[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY TASK ORDER CONTRACT
SOL F30602-99-R-0008
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
DESC: Reference Commerce Business Daily publication dated 5 Feb
1999. The formal Request for Proposal for the subject solicitation
has been posted in the following two locations: http://www.if.afrl.af.mil/div/IFK/afbop/taskorder/99r0008.html
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-R-0008&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-180 SN348228)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-13, CLOSED-LOOP BIOMASS
CO-FIRING, TO THE BROAD BASED SOLICITATION (DE-PS36-99GO10383)
FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING
RESEARCH, DEVELOPMENT AND DEMONSTRATION FOR THE OFFICE OF ENERGY
EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS36-99GO10383-13
DUE 080699
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications to develop and validate co-firing technology using
a "closed-loop" feedstock supply. Respondents are encouraged
to form appropriate consortia or other business arrangements
with the agricultural community, industry, power producers,
or other applicable organizations for the conduct of this venture.
These arrangements are intended to demonstrate how cooperative
efforts can lead to sustaining, economically beneficial, biomass
power generation. "Closed-loop" refers to operations that specifically
plant, grow, harvest, use, and regrow, at the same production
site, any biomass fuel or feedstock in a sustainable, permanent
manner that is in whole or in part used for an energy application.
"Biomass", for the purpose of this Supplemental Announcement,
means organic matter derived through the process of photosynthesis.
"Co- firing", for the purpose of this Supplemental Announcement,
refers to the combustion of biomass and coal, excluding lignite,
for power production. Successful Applicants should demonstrate
an approach to the integration and successful application of
a "closed-loop" feedstock supply system and a technically viable
co-firing boiler system for power production. The overall objective
of selected projects is to successfully demonstrate the viability
of co-firing "closed-loop" agricultural biomass as a supplemental
fuel for power production. To meet this objective, successful
applicants will: 1) determine the optimum parameters for low-cost,
high-performance co-firing of "closed-loop" biomass fuels with
coal of natural gas for power production through pilot-scale
biomass co-firing tests; and 2) validate the operational viability
of co-firing biomass with coal through a full-scale demonstration.
Awards under this Supplemental Announcement will be Cooperative
Agreements with a term of up to two years. Subject to funding
availability, the total DOE funding available under this Supplemental
Announcement will be approximately $1,500,000. DOE anticipates
selecting one application for award under this Supplemental
Announcement. A minimum cost share of 50% of total project
costs is required in order to be considered for award under
this Supplemental Announcement. Solicitation Number DE-PS36-99GO10383,
in conjunction with this Supplemental Announcement 13, will
include complete information on the program including technical
aspects, funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. Issuance of the solicitation
is planned for July 6, 1999, with responses due 30 days following
solicitation release. The solicitation, once issued can be
obtained from the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348277)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-14, CO-FIRING BIOMASS WITH
LIGNITE, TO THE BROAD BASED SOLICITATION (DE-PS36-99GO10383)
FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING
RESEARCH, DEVELOPMENT AND DEMONSTRATION FOR THE OFFICE OF ENERGY
EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS36-99GO10383-14
DUE 080699
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is requesting
public, private, and business proponents of biomass energy
to undertake cost-shared projects that demonstrate the viability
of co-firing biomass with lignite coal for power production.
Respondents are encouraged to form appropriate consortia or
other business arrangements with biomass producers, industry,
power producers, research institutions, or other applicable
organizations for the conduct of this venture. These arrangements
are intended to demonstrate how cooperative efforts can lead
to sustaining, economically beneficial, power generation using
lignite and biomass feedstock. The overall objective of selected
project(s) is to successfully demonstrate the viability of
co- firing biomass with lignite for power production. To meet
this objective, successful applicants will: 1) determine the
optimum parameters for low-cost, high-performance co-firing
of biomass with lignite through pilot-scale co-firing tests;
and 2) validate the viability of co-firing biomass with lignite
through a full-scale demonstration. Awards under this Supplemental
Announcement will be Cooperative Agreements with a term of
up to two years. Subject to funding availability, the total
DOE funding available under this Supplemental Announcement
will be approximately $1,000,000. DOE anticipates selecting
one application for award under this Supplemental Announcement.
A minimum cost share of 50% of total project costs is required
in order to be considered for award under this Supplemental
Announcement. Solicitation Number DE-PS36-99GO10383, in conjunction
with this Supplemental Announcement 14, will include complete
information on the program including technical aspects, funding,
application preparation instructions, application evaluation
criteria, and other factors that will be considered when selecting
projects for funding. Issuance of the solicitation is planned
for July 6, 1999, with responses due 30 days following solicitation
release. The solicitation, once issued can be obtained from
the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348278)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--PROVISION OF MESSAGING SOFTWARE AND INTEGRATION INTO
IDS
SOL 512593-99-A-0147
DUE 071699
POC Thomas A. Fallon FAX (703) 280-8412
DESC: Notes 22 and 26 apply. The purpose of this noncompetitive
procurement is to obtain previously selected off-the-shelf
messaging software, software development and implementation
support from Systems Integration Specialist Company, Inc. (SISCO).
As postal mail processing equipment gets more capable and intelligent,
the amount and types of data that can be collected during processing
and analyzed to serve various needs increases significantly.
The implementation of a messaging standard is a key component
of a real-time Integrated Data System (IDS) to be used in USPS
Processing and Distribution Centers in the very near future.
The goal of the IDS is to provide real-time data collection
and messaging in these facilities. Developing the proper data
collection and messaging software is critical to the long term
growth and usefulness of the IDS, TMS, Mail Processing Equipment,
and material handling systems. The SISCO provided software
enables messaging between mail processing equipment, material
handling equipment and systems, and a central data collection
server. SISCO will implement the newly defined postal specification
the "P&DC Interoperability Specification" developed by SRI
International, Inc. integrate it with their off-the-shelf "MMS-EASE
Lite" software, and provide technical support for incorporating
these into various material handling systems and mail processing
equipment, including three versions of the TMS, and DBCS.
Interested subcontractors should contact SISCO.
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348287)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--CAMERA SYSTEM FOR HIGH SPEED OCR AND RELATED APPLICATIONS
SOL N/A
DUE 072699
POC Mark Guilfoil (703)280-7810
DESC: The United States Postal Service (USPS) is seeking sources
and qualification statements in accordance with USPS Purchasing
Manual (PM) Section 3.5.2 from commercial suppliers who currently
have camera systems developed for high speed OCR and related
applications. The USPS has a requirement to upgrade the camera
systems currently deployed on a variety of postal equipment
used for the automated processing of letter mail. It is anticipated
that 10,000 to 14,000 new camera systems may eventually be
procured from a single, or multiple sources, from the resulting
prequalified sources list. Suppliers qualification statements
will be fully reviewed for technical capability. Participating
firms must be able to provide camera systems which have higher
resolution and a higher vertical field of view than currently
deployed cameras. The wider field of view is necessary to enable
the reading of Information Based Indicia (IBI) postage on full
height mail pieces as well as the processing of other postal
related data. Suppliers interested in being prequalified must
provide a pre-qualification statement that clearly demonstrates
and is formatted to address the following criteria: 1) The
proposed camera shall have a minimum field of view of 6.25
inches with a resolution of 256 pixels per inch, vertically
and horizontally (Note: When deployed, new camera systems will
be installed on different families of transports. Each family
will operate at one fixed speed. The transports currently deployed
operate at the following speeds: 118 in/sec, 142 in/sec, 149
in/sec, and 157 in/sec. All speeds are nominal and may vary
by +/- 3% from transport to transport. The supplier shall supply
their own tachometer for maintaining horizontal resolution
and stability.); 2) The illumination and optics shall be designed
to provide images of mail pieces constructed from all colors
experienced in typical letter mail; 3) The illumination system
and camera shall be designed to minimize the effects of specular
reflection from window patchs and glossy and wrinkled mailpiece
surfaces; 4) The camera systems shall output an eight bit gray
scale image and a binary image for interfacing to existing
OCR processors. The camera system shall also output a down-sampled,
eight bit gray scale image covering a 4.0 inch field of view,
which will be interfaced to the existing WABCR processor. To
ensure compatibility with existing USPS systems, the data for
up to 2048 pixels is to be organized as four channels of 512
pixels per output; 5) Past Performance: The supplier must supply
pertinent information such that the USPS can evaluate Past
Performance (ref. PM Section 2.1.7.c). Past Performance information
is based on the following: (a) Quality (a record of conformance
to contract requirements and standards of good workmanship);
(b) Timeliness of Performance (adherence to contract schedules,
including the administrative aspects of performance); (c) Business
Relations (i.e. a history of being reasonable and cooperative
with customers; commitment to customer satisfaction; integrity
and ethics); (d) Cost Control (a record of forecasting and
containing costs on changes and cost-reimbursement contracts);
and (e) Supply Chain Management (the supplier's management
of total material flow from all levels of subcontractors).
6) Supplier Capability: Suppliers must provide pertinent information
such that the USPS can evaluate Supplier Capability (ref. PM
Section 2.1.7.c.3). Supplier Capability information is based
on the following: (a) have, or have the ability to obtain,
resources (financial, technical, etc.) adequate to perform
the work; (b) be able to meet the required or proposed delivery
schedule, considering all existing commitments, including awards
pending; (c) have a sound record of integrity and business
ethics; (d) have, or have the ability to develop, a sound quality
control program that complies with solicitation requirements;
(e) have the necessary organization, experience, accounting
and operational controls, technical skills, and production
and property controls; (f) have, or have the ability to obtain,
the necessary production, construction, and technical equipment
and facilities; (g) be otherwise qualified and eligible to
receive and award under applicable laws and regulations. Interested
suppliers should prepare a prequalification statement including
the above and the most recent financial statements, not to
exceed thirty (30) single-sided pages. The qualification statement
must be submitted with an original and three (3) copies to
the address above not later than c.o.b. on July 26, 1999. Submitters
to this notice should be aware for schedule planning purposes
that the USPS anticipates inviting a limited number of prequalified
sources to participate in a test of their proposed camera system
to be conducted at the USPS ERD Engineering facility located
in Merrifield, Virginia during the October/November 1999 time
frame. All camera systems submitted for the test at Merrifield,
Virginia shall have a form factor permitting the mounting of
the camera, including illumination system, into the same footprint
as the present Wide Area Bar Code Reader (WABCR). These mechanical
details will be provided to participants by the USPS Contracting
Officer at a later date. The Merrifield test will involve test
decks as well as live mail. The test decks will include examples
of the Information Based Indicia (IBI) which will be processed
using a USPS IBI recognition algorithm. Participants identified
to submit camera systems for the initial Merrifield test shall
be required to furnish technical data on the system, including
power requirements, system spectral response curves, and current
form factor. Under a next program phase, it is anticipated
that proposals would be requested from identified participants
of the Merrifield test to include cost and technical information
for selection of camera system(s) to be included in a competitive
field test and production award. An overview of the competitive
test plan will be made available from the USPS Contracting
Officer at the appropriate time. It is anticipated that the
competitive field test would commence in the February/March
2000 time frame. The field test would require the use of a
pre-production camera system built to production drawings.
EMAILADD: MGUILFOIL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-180 SN348334)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--AIR FORCE RESEARCH LABORATORY MUNITIONS DIRECTORATE
SMALL BUSINESS INNOVATION RESEARCH (SBIR) FY00 PROPOSED TOPICS
SOL SBIR-FY00
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Lyle
Crews, Contracting Officer, Phone (850)882-4294 ext. 3428,
Fax (850)882-9599, Email
DESC: The Munitions Directorate will post proposed topics, with
the Technical POC_s name and phone number, etc., on our Home
Page, ULP [http://www.mn.afrl.af.mil/public/contract/sbir.html].
The proposed topics will contain the same information as will
be posted on the _DoD SBIR/STTR Home Page_ [http://www.acq.osd.mil/sadbu/sbir]
on 1 October 1999 and published in DoD SBIR Program Solicitation
00.1 on 1 December 1999. The purpose of this early release
is to allow prospective offerors to contact the Directorate_s
technical personnel prior to the solicitations opening date
of 1 December 1999. The current solicitation states that oral
communication with DoD components regarding the technical content
of the solicitation during the Phase I proposal preparation
periods are prohibited for reasons of competitive fairness.
Therefore, the technical POC listed in each topic will not
be able to discuss the topics with offerors after 30 November
1999. General questions regarding the Munitions Directorate_s
SBIR program should be directed to Mr. Dick Bixby, (850) 882-8591,
Ext. 1281, E-mail: bixby@eglin.af.mil. Please do not contact
the primary point of contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SBIR-FY00&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348356)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--CONTINUED DEVELOPMENT AND TESTING OF A NEW SPERMICIDE/VIRICIDE
COMPOUND!!
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, 301/435-6965
DESC: The National Institute of Child Health and Human Development,
National Institutes of Health, is planning to award a contract
to Biosyn, Inc. for research involving a compound which has
demonstrated potent in vitro antiviral, antibacterial, and
spermicidal properties. Subject to satisfactory results in
two ongoing clinical trials of the compound in humans, the
compound will be considered for a Phase II contraceptive efficacy
study. The proposed contract will involve teratology, toxicology,
and other studies which must be performed prior to the Phase
II trial as well as identification, quantification, and characterization
of metabolites to be performed concurrent with the Phase II
trial. The Government and Biosyn, Inc. have invested considerable
time and resources to bring the compound to its current state
of development and Biosyn, Inc. hold the exclusive rights to
manufacture the compound as well as the Investigational New
Drug approval for clinical development. See Note 22.
CITE: (W-180 SN348394)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--PROJECT XL COST BENEFIT ANALYSIS PHASE III
SOL C91053
DUE 072399
POC Sharon Hargrove - No phone calls accepted.
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposals to which the Government intends to
award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13. The EPA is FACNET certified. Any
contractor/vendor able to meet the needs of the requirement
must demonstrate in writing by the closing date. You may E-mail
the Contract Specialist at hargrove.sharon@epamail.epa.gov.
Please include the following: Company name; Address; Phone
number; Business Class; and E-mail address. NO PHONE CALLS
WILL BE ACCEPTED. All questions must be addressed in writing
no later than 15 days of the notice of this solicitation. This
is a combination synopsis/solicitation for these services and
will be the only solicitation to be issued. Any contractor/vendor
able to meet the needs of the requirement must demonstrate
in writing by the closing date. Award will be made to the firm
whose offer provides the greatest value to the Government,
price, quality and delivery performance considered. Award may
be based on lowest overall evaluated cost and/or cost related
factors. Two copies of all proposals, for the following statement
of work, should be delivered to the following address, (fax/e-mail
copies will not be accepted): Mail to: US EPA; 401 M Street,
SW; Bid and Proposal Room - 6th floor; Mail Code 3803R; Washington,
DC 20460, Attn: Sharon D. Hargrove -- HANDCARRY TO: 1300 Pennsylvania
Avenue, NW; Bid and Proposal Room - 6th floor; Washington,
DC 20003; Attn: Sharon D. Hargrove -- Due Date: July 22, 1999;
- 2:30pm EST (Any proposal received after the due date will
not be considered.)STATEMENT OF WORK TITLE: Project XL Cost-Benefit
Analysis Phase III PURPOSE: This statement of work is for a
follow-on assignment for Phase III of the Project XL Cost-Benefit
Analysis. Phases I and II, which are currently underway, will
result in the development of a cost-benefit sampling plan that
has been piloted at 2 XL facilities. The contractor shall use
the work completed in the first two phases as the basis for
conducting Phase III. The sampling plan from Phases I and II
will have already been modified and improved so that Phase
III sampling can proceed. BACKGROUND: In Phase III, the contractor
shall conduct sampling and analysis for the remainder of the
XL projects that are in the implementation phase at the time
of the study. Phase III data will be used to provide answers
to the same questions posed in the Phase I and II study effort:
a. Are the economic benefits for this facility greater than
their costs in participating? What are the environmental benefits?
Which kinds of transaction costs are the most important? What
are the regulatory transaction costs for this project? What
would they be if this approach was taken across the country?
What are the costs involved in stakeholder participation? What
are the benefits? Were the primary industrial costs that were
mitigated regulatory in nature, or more process-based? Building
on Phases I and II, the sampling and analysis of the remaining
projects will help to provide a strong assessment of the costs
and benefits of XL projects to all participants and stakeholders
and enable decisions about which projects will show the greatest
potential for improved performance and cost reductions to industry
and regulators. It can also provide participants with guidance
on the kinds of economic data that could be used to evaluate
the effectiveness of XL projects. STATEMENT OF WORK: Using
the final analysis from Phase III as a basis, the contractor
shall form a model of the relationship between economic and
environmental performance for Project XL. The model will allow
projections of the economic costs and benefits of implementing
XL projects on a national basis. For example, the model will
be used to make projections of costs and benefits based on
type of environmental improvements or emissions reductions
achieved (air vs. water vs. waste) or on facility size, or
as a function of the regulatory approach. The contractor shall
provide a "summary" of how the data collection methodology
can be used in further assessments of regulatory flexibility
projects. Task 1: Prepare Workplan. The contractor shall prepare
a workplan detailing the items that are to be performed in
response to this SOW. It shall include a schedule of sequential
tasks and an estimate of the costs broken down by item. The
draft workplan will be reviewed by the PO prior to final acceptance.
DELIVERABLES: Draft and Final Workplan Task 2: Gather Data.
The contractor shall propose a sampling schedule to the PO
and upon approval, collect the data using the sampling and
analysis plan approved by the PO in the previous phases of
this project. This means that industrial data from the remainder
of the XL projects in the implementation phase and the data
from all regulators and stakeholders to those projects shall
be gathered, or estimates shall be made if the data is not
readily available. The contractor shall collect data on-site
for industry, state regulators and EPA regional offices, and
will rely on meeting documentation and interviews for stakeholder
data. The contractor shall develop a written invitation letter,
in draft for comment by the PO, for transmittal to all participants
prior to phone calls, interviews and other interactions. Using
Phases I and II as a guide, the contractor shall determine
what portion of the data gathering effort can be conducted
by questionnaire prior to each site visit so that on-site interaction
with participants can be conducted efficiently and time kept
to a minimum. The contractor shall compile and report the data
to the PO as each project is completed. DELIVERABLES: Invitation
Letter, Sampling Schedule and Data Reports. Task 3: Analyze
Data and Prepare Report and Briefing. The contractor shall
fully analyze the data from the collection exercise and shall
prepare a draft report for review by the PO prior to final
approval. The report shall answer for each of the XL projects
the questions outlined in the background section above. The
report shall include a model methodology that can be used to
determine what kinds of projects show the greatest potential
for superior performance and cost reductions and how the data
collection methodology can be used in further assessments of
regulatory flexibility projects. Prior to final delivery of
the report, the contractor shall present the results to OR
staff in a briefing at EPA; the briefing package being subject
to review and approval by the PO prior to presentation. DELIVERABLES:
Draft and Final Report and Methodology, and Briefing. The contractor
shall prepare monthly delivery order reports and shall provide
weekly phone updates, at a minimum, on the progress of the
work to the PO. EPA's assessment of satisfactory progress will
be the basis for approving any progress payments. The contractor
shall provide two copies of each draft and final document according
to the Task Deliverables noted above. All documents shall be
provided in Word Perfect format or in a format approved by
the PO as being compatible with EPA computer software. For
each deliverable noted above, the contractor shall provide
two draft copies to the PO for comments, corrections and approval
prior to submitting final deliverables in duplicate to the
PO. SCHEDULE OF TASKS AND DELIVERABLES: Task 1, Deliverable
- Draft Work Plan, due 5 days (after award). Task 1, Deliverable
- Final Work Plan, 2 weeks (after award). Task 2, Deliverable
- Sampling Schedule, 4 weeks (after award). Task 2, Deliverable
- Data Reports (5 months after Phases I and II are completed).
Task 3, Deliverable - Draft Report and Methodology, and Briefing
(6 months after Phases I and II are completed). Task 3, Deliverable
- Final Report and Methodology (7 months after Phases I and
II are completed). PERIOD OF PERFORMANCE: Date of the award
thru one year. EVALUATION CRITERIA: Award of this contract
will be made on a "best value" basis. Contract price and the
following factors will be used in making the award decision:
PERSONNEL: Specific experience of the proposed individuals
in interacting with high level senior officials from the groups
identified to aid in the research, including Project XL participants,
stakeholders and regulators . Knowledge of the Project XL program
and its evolution, and its approach to innovative environmental
management. Specific experience of the proposed individuals
with industrial environmental and economic performance data
collection, storage and analysis including quantitative data
collection and issues related to its confidentiality. Specific
experience of the proposed individuals with environmental cost
accounting, environmental management systems assessment, environmental
economics, and cost-benefit analysis. Past performance and
experience of the proposed individuals with the interview approach
to environmental performance data gathering and to evaluation
and analysis of environmental management systems. Resumes to
be submitted must include years and level of experience of
the proposed individuals who will provide senior-level stakeholder
interactions and perform the analysis. PAST PERFORMANCE: We
are requesting a minimum of two references for similar services
provided to the Government or private sector within the last
three years. References must provide summary of specific services
performed, sample documents, dates of performance, and point
of contact for confirmation. The following items must be submitted
for a quote to be evaluated: a. A description of how the organization
meets the required qualifications, including a description
of the organization's experience as it relates to the evaluation
criteria; b. A detailed account of the proposed approach that
will be taken to meet the needs of this request as outlined
and described in this SOW, and the associated costs; c. Resumes
of the proposed review team members. NOTICE REGARDING GUIDANCE
PROVIDED UNDER THIS STATEMENT OF WORK: Guidance is strictly
limited to technical and analytical support. The contractor
shall not engage in activities of an inherently governmental
nature such as the following: 1) Formulation of Agency policy
2) Selection of Agency priorities 3) Development of Agency
regulations. Should the contractor receive any instruction
from an EPA staff person that the contractor ascertains to
fall into any of these categories or goes beyond the scope
of the contract or work assignment, the contractor shall immediately
contact the EPA Contracting Officer. **All questions and answers
regarding this solicitation will be posted in the CBD as they
come in.
EMAILADD: hargrove.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-180 SN348406)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE RESEARCH
SOL N65236-99-R-5832
DUE 071499
POC Joanne Banks, Code 1115JB, (843)974-5953, Contracting Officer,
Jean C. Duncan
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to award a $855,849.00 Research and Development
(R&D) sole-source contract to University of Texas SW Medical
Center, Dallas, TX, in support of the Defense Advanced Research
Projects Agency's (DARPA) BWD program. University of Texas
SW Medical Center will be harnessing TLR4, the sole endotoxin
"switch" protein, for instantaneous antimicrobial chemotherapy
in vivo. University of Texas SW Medical Center is the only
source capable of performing this work because of the expertise
in this field. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any responses to this announcement are due 7 days
from the date this notice is published to the header address,
POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348410)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--THRIE BEAM TRANSITION CRASH TESTS
SOL DTFH61-99-R-00077
DUE 081699
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The objective of this contract is to crash test and develop
guardrail to bridge rail transition designs in accordance with
NCHRP 350. This solicitation will only be released and available
electronically through the Electronic Posting System (EPS)
at http://eps.gov. Accordingly, no written, telephone, facsimile
or e-mail requests for the solicitation package will be accepted.
Since this solicitation will only be available electronically,
it will be the responsibility of interested parties to monitor
the EPS website for any solicitation amendments. The RFP and
its forms/attachments are also available for downloading on
our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM. It
is your responsibility to check back frequently to see if FHWA
has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00077&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-180 SN348554)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--DIETARY LIQUID PROTEIN SUPPLEMENT DRINK AND PLACEBO
(A DIETARY STRATEGY TO MAXIMIZE BONE MASS IN UNITED STATES
NAVEL ACADEMY MIDSHIPMENT)
SOL 223-99-2356
DUE 080999
POC Patricia Wright, Contract Specialist (301) 827-7163/Ed Arnold,
Contracting Officer (301) 827-7161
DESC: This CBD notice is hereby modified to change the response
date to August 9, 1999. The Request for Proposal shall be available
on or about July 9, 1999, on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
CITE: (W-180 SN348565)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR GEOSTATIONARY IMAGING FOURIER
TRANSFORM SPECTROMETER (GIFTS) DEVELOPMENT
DUE 071399
POC Mary Jane Yeager, Contracting Officer, Phone (757)-864-2473,
Fax (757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
DESC: The LaRC is currently conducting a study and preparing
a proposal for a Geostationary Imaging Fourier Transform Spectrometer
(GIFTS) mission to be operational in early 2003. The study,
sponsored by NASA's New Millennium Program (NMP), was awarded
as a result of a NASA Research Announcement, NRA-98-OES-12,
for NEW MILLENNIUM PROGRAM MEASUREMENT CONCEPTS. The LaRC is
seeking team members to participate with NASA LaRC in developing
the proposal and implementing a mission to validate the GIFTS
measurement concept and associated technologies. The NASA NMP
is managed by the Jet Propulsion Laboratory (JPL) to identify,
flight validate, and infuse key advanced technologies and capabilities
needed to enable 21st century NASA space and earth science
missions. The Program focuses on technology validation in a
systems and subsystems approach to retire risk for the first
use of such technology in a science mission. The GIFTS measurement
concept will improve observation of all three basic atmospheric
state variables (temperature, moisture, and wind velocity)
thereby allowing much higher spatial, vertical, and temporal
resolutions than is currently achievable with operational geostationary
weather satellites. The time resolved displacement of measured
water vapor and cloud features will be used as tracers of the
transport of atmospheric water and other important constituents
(e.g., CO and O3). One key advance over current geostationary
wind measurement capabilities is that water-vapor winds will
be altitude-resolved throughout the troposphere. As currently
conceived, the primary instrument is a Fourier Transform Spectrometer
(FTS) imaging the full Earth disk in the infrared with 4 km
resolution using a Large area format Focal Plane Array (LFPA)
and a Michelson interferometer. Details of the GIFTS measurement
concept can be found at http://spacetech.larc.nasa.gov/gifts/.
The GIFTS mission study team is particularly interested in
technologies and instrument designs that minimize power, mass,
and volume requirements. For descriptions of items of particular
interest to the GIFTS mission study team, please refer to http://spacetech.larc.nasa.gov/gifts/needs.html.
For the preparation of the detailed GIFTS proposal, the LaRC
is interested in partnering with organizations that can provide
the necessary workforce and facilities to complete component,
subsystem, and/or instrument development using the knowledge
base derived from existing ground and aircraft-based instruments,
as well as preliminary GIFTS design concepts being developed
by the LaRC and the GIFTS study partners. Responses are solicited
from all US industries, academia, non-profit organizations,
NASA centers, national laboratories, other government agencies,
and Federally Funded Research and Development Centers (FFRDCs).
LaRC plans to issue contracts or agreements to the providers
for delivery of the instrument components, subsystems, and/or
systems selected from this RFI, provided the GIFTS concept
is selected for implementation. Each provider is expected to
become a full member of the mission implementation team. After
mission selection the NASA Office of Earth Science (OES) may
issue an Announcement of Opportunity (AO) for science which
supplements the concept defined by the GIFTS mission study
team. The responses to the science AO will be peer reviewed
and the NASA OES will select the winning proposals. Interested
organizations should provide the LaRC with a short information
package (not to exceed ten pages and addressing each of the
criteria listed below) on what your organization is willing
to accomplish on the GIFTS development, how that would be accomplished,
and Rough Order of Magnitude (ROM) estimates (e.g., cost, weight,
power, dimensions, etc.). Proposals will be evaluated based
on the following criteria in the following order of importance:
(1) Recent relevant experience, past performance, technical
capability and availability of key personnel; (2) Cost and
Schedule control; and (3) Facilities. These criteria are defined
as follows: 1. Recent relevant experience, past performance,
technical capability and availability of key personnel: This
criteria evaluates the proposer's relevant recent experience,
past performance in similar development activities, technical
capability to perform the development and key personnel available
for the development. The proposer should provide substantive
evidence that the proposer has successfully participated in
similar developments (component, subsystem, instrument) including:
customer references (points of contact and current telephone
numbers); technical ability to complete the development; ability
to assess technology readiness for infusion into instrument
development; experience in laboratory, field, and flight experiments;
and availability of key personnel with appropriate experience
skill levels. 2. Cost and Schedule control: This criteria evaluates
the proposer's ability to control both cost and schedule, has
management processes in-place to control these, understands
the relationship of cost and schedule, and demonstrated ability
to work within mission time constraints. The proposer should
provide evidence of successfully controlling costs and schedule
for similar developments, how project management schedule and
cost control processes are implemented, and how the proposer
evaluates the interaction of cost and schedule during a development.
3. Facilities: This criterion evaluates the proposer's facilities
(e.g., calibration, thermal vacuum chambers, vibration equipment,
Electromagnetic Interference, radiation, etc), excluding aircraft,
or access to other's facilities to conduct the development
and ground qualification of the concept. The proposer should
describe what facilities are controlled/available to the proposer,
how access to any other needed facilities will be accomplished,
and any government facilities needed to complete the development.
It is expected that the teaming organizations will participate
actively in the GIFTS detailed proposal preparation from July
through early September of this year. It is not the intent
of the LaRC to reimburse organizations for the cost of submitting
information in response to this synopsis, or to pay for proposal
preparation costs incurred by team members. It is expected
that selection of the proposal for Phase II mission implementation
and the availability of funds would result in instrument component,
subsystem, or systems contract(s) for the selected partners.
This synopsis teaming opportunity document does not represent
a guarantee of selection for award of any contracts, nor is
it to be construed as a commitment by NASA to pay for the information
solicited. It is expected that partner(s) selected would provide
(at no cost to NASA) conceptual designs, technical data, proposal
inputs (e.g. management approach), project schedules, and cost
estimates consistent with the study guidelines provided by
the NMP during the proposal process. Organizations with expertise
and interest in this opportunity may contact Fenton Harrison,
MS 367, NASA LaRC, Hampton, VA 23681, phone 757-864-6680, fax
757-864-4449, e-mail: f.w.harrison@larc.nasa.gov to obtain
additional details of the present design status, or to discuss
qualifications, capabilities, (ROM) cost and schedule estimates.
Procurement questions should be directed to Mary Jane Yeager,
Office of Procurement, m.j.yeager@larc.nasa.gov, 757-864-2473.
All responses should be sent to the following person and address:
Mr. Fenton Harrison, NASA Langley Research Center, MS 367,
Hampton, VA 23681 or email to f.w.harrrison@larc.nasa.gov.
The due date for submission is COB July 13, 1999.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-98-OES-12
LINKDESC:
EMAILADD: M.J.YEAGER@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348204)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE TECHNOLOGY AND ECONOMICS OF DEEP WATER PRODUCTION
PROJECTS
SOL 1435-01-99-RP-31019
DUE 070799
POC Michael W. Hargrove, Contracting Officer, 703-787-1367
DESC: This amendment to the CBD announcement dated 04 June 99,
as amended 07 June 99, is issued to change the due date for
receipt of Capability Statements for Solicitation 1435-01-99-RP-31019
as follows: FROM: 25 June 99, 04:00 p.m., Eastern Standard
Time; TO: 07 July 99, 04:00 p.m., Eastern Standard Time. Questions
may be E-mailed to Michael.Hargrove@mms.gov and/or Lane.Donley@mms.gov
or faxed to 703-787-1387. All correspondence MUST include the
RFP number, your full name, your company name, address, telephone
and facsimile number. MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS
OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-179 SN348053)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: B--INDEFINITE DELIVERY ORDER CONTRACT (IDOC) FOR SEDIMENT,
WATER, SOILS SAMPLING AND TESTING
SOL RFP NO. DACW07-99-R-0009
DUE 071599
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Frank Snitz, CESPN-PE-P, (415)977-8540
DESC: Subject Solicitation is again modified due to the following:
The Due Date is extended to 99 Jul 15. Note: If the contract
amount for the Base Year period or preceding Option Year periods
has been exhausted or nearly exhausted, the Government has
the option to exercise contract options before the expiration
of the Base Year period or preceding Option Year periods. The
Options may be exercised at the discretion of the Government.
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-179 SN348090)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECT AND ANALYZE OPEN SOURCE INFORMATION
SOL MDA908-99-Q-0161
DUE 071299
POC Mr. Michael Patrom, (202) 231-2159
DESC: (1) 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. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (2) The solicitation number is MDA908-99-Q-0161
and is issued as a REQUEST FOR QUOTATION (RFQ). (3) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
(4) STATEMENT OF WORK (a) SCOPE OF WORK: Monitor, collect,
and report on open-source information pertaining to international
terrorist activities, the capabilities, and the activities
of groups or individuals relevant to Chemical, Biological,
Radiological, and Nuclear (CBRN) acquisition, and their potential
for using CBRN. Effort will document and assess the relationship
between terrorist information operations, CBRN open-source
information availability, and level of effort by which the
terrorist must apply in order to conduct offensive information
operations for CBRN-related information. (b) SPECIFIC TASKS:
TASK 1: Part I of the research/study/report/product program
will provide information via open-source reporting of terrorist
groups to gather, purchase, trade, stockpile, and or train
personnel in the use of CBRN materials, components, and weapons.
DIA/TWC-1 will be the final authority for the product. This
part shall be delivered NOT LATER THAN 30 September 1999.
TASK 2: Part II is on specific case studies to examine the
acquisition and use of CBRN materials by sub-groups or nation-states,
for terrorist purposes. Subjects for the case studies will
be as directed and specified by the Contracting Officer's Representative
(COR)assigned to TWC-1. Case studies will augment an understanding
of the motivational factors, critical capabilities, and patterns
of behavior identified in earlier work. Providing the breaking
points from historical trends in terrorist behavior. DIA/TWC-1
will be the final approval authority for the case studies.
This part shall be delivered NOT LATER THAN 30 September 1999.
(c) PERIOD OF PERFORMANCE: A completed and approved study
must be submitted by 30 September 1999. (d) CRITICAL PERSONNEL:
The selected contractor shall strive to maintain the same team
throughout the period of the performance of this effort.
(e) DIRECT COORDINATION: The contractor will directly coordinate
with the COR located in TWC-1. (f) SECURITY REQUIREMENTS:
The work described herein is UNCLASSIFIED. (g) MEETINGS,
REVIEWS, and STATUS REPORTS: A Task Initiation Meeting will
be held within 10 days after initiation of work. The purpose
of this meetin is to ensure that the COR and Contractor are
in agreement with the tasks, schedule, and deliverables. The
meeting location and means (teleconference, videoteleconference,
face-to-face, etc.) will be as directed by the COR. Subsequent
meetings and their means will be at the discretion of the COR.
(h) REQUIRED TRAVEL: The contractor shall allow sufficient
funds to cover all travel expenses to and from the Defense
Intelligence Analysis Center (DIAC), located at Bolling Air
Force Base, Washington, D.C. and other sites at the discretion
of the COR. (i) DELIVERABLES AND DELIVERY SCHEDULE: Deliverables
from the contractor will include the following: Summaries
on Compact Disc (CD) and hard copy (one or more as needed for
each part as delineated under SPECIFIC TASKS. Case studies
on Compact Disc (CD) and hard copy (one or more as needed for
each part as delineated under SPECIFIC TASKS. (j) GOVERNMENT
FURNISHED PROPERTY/EQUIPMENT/DATA: The DIAC/TWC-1 will furnish
all available project data for incorportation in the study.
(k) INSPECTION AND ACCEPTANCE: Inspection and acceptance
of the deliverables shall be at the DIAC/TWC-1. Acceptance
of all deliverables shall be based on the determination of
the COR that all work is performed in accordance with the tasks
specified in this S.O.W. and any modification thereto.
(l) The COR for this effort is Mr. Craig Robinson located at
DIA/TWC-1, telephone number (202)231-3531. (5) The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition. (6) 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. (7) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (8) The provision at FAR
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. (9) The provision at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items applies to this acquisition.
(10) Quotations in response to this requirement must be
submited by 12 noon, 12 July 1999 to the Defense Intelligence
Analysis Center, Building 6000, Attn: DAP-2, Bolling Air Force
Base, Washington, D.C. 20050. Quotations may be submitted via
facsimile. (11) The point of contact for this requirement
Mr. Mike Patrom, (202)231-2159 or facsimile (202)231-3368.
CITE: (W-180 SN348223)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--SAMPLING & ANALYSES OF POTABLE WATER & WASTEWATER
TREATMENT PLANTS
SOL 18-3K47-99
DUE 071699
POC Karen Chapman, Contract Specialist, (301)504-5073
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. The solicitation number is 18-3K47-99 and is
issued as a request for quotation (RFQ) and a total small business
set-aside. Offers are solicited only from small business concerns.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-11. The
standard industrial classification code is 8734, with a small
business standard of $5.0 million. The period of performance
is one base year with four option years. Service is for the
U.S. Department of Agriculture, Beltsville, Maryland 20705.
Line items and tentative dates are as follows: Item 01-Base
year for the period October 01, 1999 through September 30,
2000. Item 02-Option year one for the period October 01, 2000
through September 30, 2001. Item 03-Option year two for the
period October 01, 2001 through September 30, 2002. Item 04-Option
year three for the period October 01, 2002 through September
30, 2003. Item 05-Option year four for the period October 01,
2003 through September 30, 2004. Each line item/year is for
a quantity of 12 and unit issue is months. Invoices shall be
submitted monthly in arrears in accordance with FAR 52.212-4.
Contractor shall provide sampling & analyses of potable water
and wastewater treatment plants for the base year and option
years in accordance with the following Statement of Work: WASTEWATER
EFFLUENT ANALYSES (1) Biochemical Oxygen Demand (B.O.D. 5)
Two samples per week to be picked up at the BARC-West Wastewater
Treatment Plant, Building 015, and three samples per week to
be picked up at the BARC-East Wastewater Treatment Plant, Building
218. These samples will be 8-hour composites collected by our
staff. (2) Total Suspended Solids Two samples per week to be
picked up at the BARC-West Wastewater Treatment Plant, Building
015, and three samples per week to be picked up at the BARC-East
Wastewater Treatment Plant, Building 218. These samples will
be 8-hour composites collected by our staff. (3) Total Kjeldahl
Nitrogen (TKN) (Seasonal Requirement from April 01 through
September 30) Two samples per week to be picked up at the BARC-West
Wastewater Treatment Plant, Building 015, and three samples
per week to be picked up at the BARC-East Wastewater Treatment
Plant, Building 218. These samples will be grab samples collected
by our staff. (4) Fecal coliform Two samples per week to be
picked up at the BARC-West Wastewater Treatment Plant, Building
015, and three samples per week to be picked up at the BARC-East
Wastewater Treatment Plant, Building 218. These samples will
be grab samples collected by our staff. Samples from Building
015, shall be picked-up on Tuesday and Thursday between 12:30
p.m. and 1:30 p.m. Samples from Building 218, shall be picked
up on Tuesday, Wednesday and Thursday between 12:30 p.m. and
1:30 p.m. WASTEWATER INFLUENT ANALYSES (1) Biochemical Oxygen
Demand (B.O.D. 5) Two samples per week to be picked up at the
BARC-West Wastewater Treatment Plant, Building 015, and three
samples per week to be picked up at the BARC-East Wastewater
Treatment Plant, Building 218. These samples will be grab samples
collected by our staff. (2) Suspended Solids Two samples per
week to be picked up at the BARC-West Wastewater Treatment
Plant, Building 015, and three samples per week to be picked
up at the BARC-East Wastewater Treatment Plant, Building 218.
These samples will be grab samples collected by our staff.
(3) Total Kjeldahl Nitrogen (TKN) (Seasonal Requirement from
April 01 through September 30) Two samples per week to be picked
up at the BARC-West Wastewater Treatment Plant, Building 015,
and three samples per week to be picked up at the BARC-East
Wastewater Treatment Plant, Building 218. These samples will
be grab samples collected by our staff. POTABLE WATER BACTERIOLOGICAL
ANALYSES (1) Four samples per month collected by the contractor
at various sites, as determined by the Water Plant staff. These
samples shall be collected between the 1st and 10th day of
each month during normal business hours. All four are to be
taken on the same day. The sink samples located at Building
310, shall be tested once a week for iron. Provide most probable
number under 100 milliliters of sample. Method to be used is
either lactose broth or lauryl tryptose both as approved by
the current edition of "Standard Methods for the Examination
of Water and Wastewater". The contractor can use MMO-MUG procedure
as approved by the State of Maryland. ADDITIONAL TESTING 24-hour
composite - 1 per month - on Building 218's final effluent
for the following: (1) Ammonia as N (2) Nitrites (3) Nitrate
as N (4) Orthophosporus (5) Total Phosphorus (6) Total Organic
Nitrogen Grab sample - 1 per week at Building 218 and 1 per
week at Building 015 of wasted sludge to be tested for %
solids and % volatile solids. Grab sample - 1 per week at Building
218 and 1 per week at Building 015 of digested sludge to be
tested for % solids and % volatile solids. Grab sample -
1 per year at Building 218 and 1 per year at Building 015 on
digested sludge. To be tested for the following and expressed
in units of mg/kg. (1) Total Phosphorous (2) Total Potassium
(3) Total Kjeldahl Nitrogen (4) Ammonium Nitrogen (5) Nitrate
Nitrogen (6) Cadmium (7) Copper (8) Nickel (9) Lead (10) Zinc
(11) Mercury (12) PCBs (13) Total Solids TESTS (1) Grab Sample.
All grab samples shall be collected according to all State,
Federal, and Prince George's County laws. Grab sample for Fecal
Coliform need not be performed on-site if the contractor can
start the test off-site within 6 hours after the sample is
taken. The test should be completed within 72 hours. (2) Composite
Samples. Composite samples shall consist of samples taken every
hour for an 8-hour period. The amount of the sample depends
on the contractor's needs. (3) All samples will be collected
by BARC Personnel except for the drinking water samples, which
the Contractor shall collect. EQUIPMENT The Contractor shall
furnish all containers necessary for storing and collecting
all samples. STANDARDS All sampling, analyses, and report items
must meet existing Maryland State, Prince George's County,
and Federal standards and requirements. In the event that the
laws are changed during the course of the contract, the contract
will be modified to provide for the new laws. The Contractor
shall meet all Maryland Department of the Environmental Certification
requirements for the examination of Drinking Water throughout
the life of the contract. Drinking Water analysis shall be
done in a certified laboratory. Wastewater Testing shall be
done in accordance with National Pollution Discharge Illumination
System, NPDES, in accordance with Code of Federal Regulations
40, Part 136, Regulations for Testing and Sampling. REPORTING
REQUIREMENTS Submit a monthly report on potable water to the
State of Maryland, Division of Water Supply, on form DHMH 2578
and send a copy to the COR on or before the 7th day of each
month, for the previous month's testing. Potable water analyses
must be returned to the COR in five working days from the date
of sampling. Wastewater and sludge analyses must be returned
to the COR in seven working days from the date of sampling.
Delivery cost for reports shall be included in the quoted price
of line items 01 through 05. This solicitation incorporates
the following FAR clauses, provisions and addendums: 52.212-1
Instructions to Offerors--Commercial; 52.212-2 Evaluation--Commercial
Items; 52.212-3 Offeror 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; 52.217-5 Evaluation
of Options; 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract; 52.219-6 Notice of Total
Small Business Set-Aside; 52.232-18 Availability of Funds;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation. In paragraph (b) of 52.212-5 the following apply:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41,
52.222-42, 52.222-43, 52.225-3 and 52.232-34. 52.222-70 COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)
(DEVIATION)(USDA). (a) The offeror represents that, if it is
subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds Transfer compliance with 31
CFR 208. To facilitate EFT for contract payments, FAR clauses
52.232-34 and 52.232-35 (31 CFR Part 208) requires the submission
of information by the contractor to the payment office. Upon
award, the contractor shall contact the Miscellaneous Payments
Section at the National Finance Center (NFC) to initiate the
enrollment process of the Vendor Express Program (VXP), which
will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or
at www.nfc.usda.gov. All offerors must include completed copies
of 52.212-3 (Representations and Certifications), 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Quotations shall include information corresponding to the required
service which demonstrates the capabilities of the offeror's
ability. Offerors must submit their qualifications package.
The following factors shall be used to evaluate offers: (i)
technical capability of the item(s) offered to meet the Government
requirement; (ii) price; and (iii) past performance. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). The total duration of contract, including the exercise
of any options under FAR 52.217-9, shall not exceed 5 years.
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before July 16, 1999 at 4:30 p.m. (EST).
CITE: (W-180 SN348397)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: B--PROVIDE SERVICES TO PERFORM HYDROLOGIC AND HYDRAULIC
MODELING OF THE ROCK CREEK SLOUGH, CUTTE COUNTY, CA
SOL DACW05-99-Q-0196
DUE 070999
POC Contract Specialist Paulette Whitemore (916) 557-5231 (Site
Code DACA05)
DESC: Notice of intent to place award with Bookman-Edmonston
of Rancho Cordova, Ca to provide Services to preform Hydrologic
and Hydraulic Modeling of the Rock Creek Slough, Butte County,
CA. All responsible Small Business Architect-Engineer firms
having capabilities to perform this work are invited to submit
one completed SF 255 U.S. Government Architect-Engineer and
Related Services Questionnaire and one completed SF 254, which
shall be considered by the agency. Requests shall be mailed
to USACED, Sacramento,
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-179 SN348069)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--INTERIM SYNTHESIS OF THE ON-GOING TONGASS FOLLOW-ON
STUDIES
SOL N/A
DUE 070899
POC Contact Person, Robin Airozo (907) 586-8880
DESC: Work to include: (1) review the information needs previously
identified as result of the Tongass Land Management Plan; (2)
identify new information that may have arisen from the new
Record of Decision, or that is emerging from project-level
NEPA concerns; (3) identify how results of some of the on-going
studies can be used to support other on-going studies; (4)
identify the high-level synthesis themes that go beyond the
immediate objectives of the individual studies; (5) document
how the results of the on-going studies can support high-level
synthesis themes and contribute towards answering some of their
information needs; and (6) identify any remaining gaps in information
needs, and possible opportunities to better address the high-level
issues and the associated information needs either through
enhancement of ongoing studies or linkages and information
exchange between on-going studies and with other studies. The
final report is needed by April 2000. Estimated price range
for project is under $25,000. If you have the expertise and
are interested in the project fax your statement of qualifications
to (907) 586-7090 by 4:30 p.m. (Alaska time) on July 8, 1999.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-179 SN348093)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--99 SOLEDUCK LLL, SOLEDUCK RANGER DISTRICT, OLYMPIC
NATIONAL FOREST, CLALLAM COUNTY, WA
SOL RFP R6-5-99-07-O
DUE 072999
POC Contact Point: Bonnie Childs, Contract Specialist (425) 744-3332
DESC: Professional land surveying services for the monumentation
and posting of National Forest Boundaries. The project consists
of up to 4 each corner searches, control survey, up to 4 each
corner monumentation and up to 3.5 miles of marking and posting.
The project is located in the Soleduck Ranger District, Olympic
National Forest, Clallam County, WA. Estimated contract time
is up to 180 calendar days. Interested and qualified firms
are invited to respond by submitting Forms SF-254, SF-255 and
supplemental narrative and samples as follows: (1) Give a brief
description of steps you will use to complete a project fo
this type, (2) Name, registration number and percent of time
professional land surveyor in charge of the project will spend
on each phase, (3) Submit a copy of a recent survey plat that
is representative of your cadastral work. Submittals will be
evaluated according to the following criteria: Professional
qualifications necessary for satisfactory performance of required
services; Specialized experience and technical competance in
the type of work required; Capacity to accomplish the work
in the required time; Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; Location
in the geographical area of the project and knowledge of the
locality of the project (provided that application of this
criteria leaves an appropriate number of qualified firms given
the nature and size of the project); Computer-assisted drafting
capability and capacity (where such design is required) using
AutoCAD (tm) software; Adequacy of facilities for performance
of the work including those necessary to provide specialized
services that may be required; Volume and nature of present
workload as it relates to ability to perform the work required;
Experience and qualifications of proposed key personnel including
specialized technical skills, project coordination and management
skills and experience in working together as a team; Availability
of additional contractor personnel or consultants to support
expansion or acceleration of the project; The volume of work
previously awarded by the Forest Service will be evaluated
with the objective of effecting an equitable distribution of
contracts among qualified 8(a) or small disadvantaged firms
that have not had prior Forest Service contracts; And as prescribed
by the Forest Service Acquisiton Regulations 4G15.605(f) additional
points may be assigned or credit given to potential contractors
that are or will subcontract with certified 8(a) or other small
disadvantaged businesses. This procedure will be allowed until
units have met their small business goals (per GAO Decision
B-223059 and B-223243). Submit responses to the Contracting
Officer. Materials will be accepted through July 28, 1999.
See numbered note 24. This procurement is set aside for Emerging
Small Business concerns.
CITE: (W-179 SN348068)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--NEW YORK AND NEW JERSEY HARBOR NAVIGATION STUDY/3RD
YEAR OPTION EXERCISED PRIOR TO DURATION OF 2ND YEAR OPTION
SOL DACW51-98-D-0010
POC Anne Spiegelberg, (212) 264-9003
DESC: This is a modification to CBD announcement previously advertised
in the June 28, 1999 issue. The Architect-Engineer currently
performing the work for this contract is, "New York, New Jersey
Harbor Partnership".
CITE: (W-180 SN348562)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--CONSULTING SERVICES IN SUPPORT OF BRS SOFTWARE
SOL 50PAPT800028
DUE 063099
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements) as a modification to contract
50-PAPT-8-00028 with Dataware Technologies, Bethesda, MD. Dataware
is the developer of BRS products and is the only known source
who can provide the approximately 45 days of on-site consulting
services all of which are to be completed on or before September
30, 1999. The services are required to assist the PTO in several
areas where the BRS Search Engine is utilized which include
the Trademark Electronic Search System, Trademark Presumptive
Classification System and the Application Capture and Review
System (ACRS) particularly in connection with the Classification
Server. This announcement constitutes the RFP and is the only
solicitation that will be issued. A sole source proposal is
being requested pursuant to this announcement and shall reference
requisition numbers 193P9900721 and 193P9802202. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-11, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed priced
commercial items purchase order, utilizing simplified acquisition
procedures, will be issued. A proposal shall be delivered to
the Patent and Trademark Office, Office of Procurement, 2011
Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention:
Ms. Joan Hanicak, no later than 2:00 PM (EST) on June 30, 1999.
The point of contact for information regarding this solicitation
is Joan Hanicak at 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=50PAPT800028&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-179 SN348046)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W813LT-9175-7004
DUE 071699
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jean Craig,
Contracting Officer, 410-278-6517
DESC: The contractor shall perform the following tasks for the
Army Research Laboratory, Weapons and Materials Directorate,
Aberdeen Proving Ground, MD: (a) Develop new software for
the PVT-200 Vision Front End Processor (originally developed
as the Sarnoff VFE-200) to permit the creation of high resolution
still images from a stream of video frames; (b) Redesign and
simplify graphical user interface originally developed for
CTAC by Sarnoff to incorporate recommendations from operators
based upon field experience with the system; and (c) User training
and development of documentation for the upgraded software.
Deliverables: (a) Demonstration of enhanced software for initial
evaluation and feedback, approximately four (4) months after
initiation of technical effort; (b) Upgrade and installation
of the final application software in the three (3) existing
CTAC systems, procurred under previous contracts; (c) User
training (to be performed concurrently with software installation);
and (d) User manual. Period of Performance will be 20 July
1999 to 15 January 2000. It is the intent of the government
to award a contract on a sole source basis to Sarnoff Corporation,
Princeton, NJ, pursuant to FAR 6.302-1. The proposed contract
action is for software development for which the Government
intends to solicit and negotiate with only one source 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 fifteen (15) days after date of publication of this
synopsis will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Quotes may be faxed to (410) 278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-180 SN348238)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL SWITCHED VOICE SERVICE (ISVS)
POC Linda Fingerhut, 618-229-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source extension, on a month
to month basis, not to exceed 12 months, to the International
Switched Voice Service (ISVS) contract, DCA200-92-D-0008. The
contractor is MCI Telecommunications Corporation, 8200 Greensboro
Drive, McLean VA 22102. ISVS is for outbound voice and analog
data transmission from any Government location in the 48 contiguous
states and the District of Columbia, to international locations.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
until customers are transitioned to GSA's FTS2001 contract.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days after
date of publication of this synopsis will be considered by
the Government. See Number Note 22.
CITE: (W-180 SN348273)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: D--WRIGHT-PATTERSON AFB INFORMATION TECHNOLOGY SUPPORT
(WITS)
SOL F33601-99-R9052
DUE 100199
POC Jerl Traylor,(937) 257-6721 ext. 4425
DESC: WRIGHT-PATTERSON AFB INFORMATION TECHNOLOGY SUPPORT WITS).
The Air Force intends to award a multiple award task order
indefinite delivery indefinite quantity contract under the
8(a) program (IAW FAR 19.8) for cost effective IT support.
The contract will support both time and materials tasks and
fixed-priced tasks. The contract duration will be five years.
Support shall be provided for host and tenant organizations
at Wright-Patterson Air Force Base (WPAFB) including associated
remote sites. Minimum services shall consist of the following:
Systems engineering, long range IT strategic planning , database
design, data administration, software customization, video
teleconferencing operation support, imaging and electronic
document management systems support, support for Commercial
Off The Shelf (COTS) and Government-unique software, communications
and network operations support, user support and problem resolution,
product support training, test and evaluation support, hardware/software
installation, configuration and inventory management, software
and hardware troubleshooting and analysis, information assurance
compliance, desktop services, and Web development and administration
. This will be a best value award. This selection will be based
on the criteria cited in the RFP. The Government reserves the
right to award to other than the contractor with the lowest
price. Policies contained in FAR Part 12, Acquisition of Commercial
Items, will not be used in this solicitation for this service.
All information regarding this acquisition will be posted on
the World Wide Web at http://www.pixs.wpafb.af.mil. Draft documents
will be available via the website beginning 02 Jul 99. The
final solicitation (RFP) will be available via the website
on or about 10 Aug 99. Hard copies are not available. The approximate
response date will be 01 Oct 99. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offer,
which will be considered. Only small businesses that are in
the SBA 8(a) program will be considered. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9052/99R9052.asp
LINKDESC:
Support (WITS)
EMAILADD: traylorj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-180 SN348364)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--ELECTRONIC DESKTOP SUBSCRIPTION
DUE 071599
POC Natalia Fisher-Jackson @ (919) 541-3564
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Elsevier Science Direct, P.O. Box 7247, Philadelphia,
PA 19170-8455 for continued electronic desktop subscription.
Elsevier will provide access to Science Direct via the Internet
to four umbrella EPA Internet Protocol (IP) addressess to everyone.
The support service for the subscription is as follows: usage
rights, enhancements, automatic updates, and technical support
hotline services. The Agency's requirement for this electronic
version subscription provides convenient acccess to approximately
16,000 connected staff at EPA. EPA believes that Elsevier Science
Direct is the only vendor capable of satisfying the desktop
electronic version subscription stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from Jul 01, 1999 to June 31,
2000. All interested parties who believe they can provide the
required services should fully explain their capabilities and
qualifications in writing within 15 days from the date of this
announcement. The intent of this synopsis is to determine if
any sources(s) exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
Environmental Protection Agency, Attention: Natalia Fisher-Jackson
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed requests will be honored.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348421)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: D--COMPUTER SUPPORT CONTRACT
SOL MR94126001
POC Robert Zimmerman,Contract Specialist, 202-708-9784, Andrew
Culko, Contracting Officer, 202-205-0660
DESC: The U.S. Department of Education (ED) intends to issue
a 9-month sole source extension to Contract MR94126001. The
EDNet System currently supported by the OAISS contract is designated
by the Department of Education as a mission critical system
therefore failure of the system could prevent the Department
from fulfilling its primary mission. This contract action continues
service to provide and maintain stability throughout the Y2k
rollover. The contractor is BTG/CAI, Inc. Dallas, TX 75284.
This contract provides Help Desk, Workstation moves, Adds and
changes, Technical evaluation, Testing and activity reporting,
Server and software maintenance and EdNet (WAN, MAN, and LAN)
Services. ED believes that BTG/CAI, Inc. is the only source
possessing the necessary existing information, resources, and
expertise to meet this program requirement within the time
required by ED. The statutory authority for other than full
and open competition is 10 U.S.C. 2304 c (1)
CITE: (I-180 SN348449)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--OPTIMAL APPLICATION EXPERT 2.0 CD-ROM AND MAINTENANCE
SOL SP4410-99-Q-2013
DUE 071499
POC Virginia Mayhew, Contracting Officer, DRMS-TPOO, (616)961-7130,
FAX (616)961-4474
DESC: This is a combined synopsis/solicitation SP4410-99-Q-2013
for Optimal Application (1) 1 ea. Optimal Application Expert
2.0 CD-ROM, one license optimal Application Expert 2.0, 1 set
of printed documentation per license, P/N: OAE-S-200 (2) 1
ea. Optimal Application Expert 2.0 Maintenance, P/N: OAE-M-200
for one- year support and maintenance (3) 1 ea. Optimal Application
Expert Database Decode Bundle, Microsoft SQL Server decode
module Oracle decode module, P/N: OAE-DB2-200 (4) 1 ea. Application
Expert Decode Maintenance for 2-pack Bundle, one year support
and maintenance required, P/N: OAE-M2D-200. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense
Reutilization and Marketing Service (DRMS) intend to enter
into a firm-fixed price contract. The solicitation document
and incorporated provisions and clauses are those in force
through Federal Acquisition Circular 97-02. This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6. You must be classified as a Small
Business and have the proper amount of employees to quote on
this requirement. All eligible, responsible sources may submit
an offer. FAR 52.212-1 Instructors to Offers-Commercial (MAY
1999). FAR 52.213-3 Offeror Representations and Certifications-Commercial
Items (MAY 1999). A completed copy of this provision must be
submitted with the offeror's proposal. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (MAY 1999). The following
blocks are x'd: (b) (6-8) (11). Quotes are to be received no
later than 3:00 p.m., EST, 7/14/99. Quotes may also be submitted
via facsimile (616) 961-4474. Point of contract for this solicitation
is Virginia Mayhew (Contract Specialist/Contracting Officer)
via e-mail vmayhew@drms.dla.mil or fax (616)961-4474. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-180 SN348534)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: D--REALTY ASSETS MANAGEMENT SYSTEM
SOL N/A
DUE 071499
POC Steve Anderson saanders@tva.gov
DESC: The Tennessee Valley Authority (TVA) is requesting proposals
for information planning purposes only, to identify firms that
are the most qualified to provide TVA with technology to support
its Realty Records business function. This is NOT a Request
For Proposal and no award will be made as a result of this
Request for Information (RFI). The results of this RFI may
or may not result in a RFP. Responses to this RFI will be utilized
to determine recipients of future RFPs. TVA has the need
for technology to support its Realty Records business function.
The requirements for a potential solution would include the
ability to provide support for Realty Specialists who travel
the 7 state region and must be able to communicate remotely
and for clerical and management support staff located centrally.
The workforce is diverse with normal office functions to high
end sophisticated land plot output requirements. Document requirements
dictate that both monochrome and color be available selections
for some workgroups. Please direct all responses to Steve
Anderson, e-mail address is saanders@tva.gov
CITE: (W-180 SN348219)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: F--EXPLORATION GEOSCIENCE ATLAS/REPORT PACKAGE
SOL 9-8100-0005
POC Mary A. Haden, Contracting Officer , (303) 275-7376
DESC: The Minerals Management Service intends to award a Purchase
Order to Arlen Ehm, 2420 Foxhall Drive, Anchorage, Alaska 99504,
utilizing other than full and open competition for the purchase
of a Exploration Geoscience package which includes a Structural/Stratigraphic
Atlas, North Slope/Canadian Border Report and a Chukchi Sea/Natural
Petroleum Reserve Report in hard and digital copies. No solicitation
is available for this sole source acquisition. Authority for
this non-competitive acquisition is found under 41 U.S.C. 253(c)(1).
See numbered notes 22 and 26.
CITE: (W-179 SN348087)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--BOULDER ROCK CRUSHING
SOL R6-18-99-733
DUE 080999
POC Contract Specialist. (541-465-6506)
DESC: A Boulder Rock Crushing project on the Willamette National
Forest, Mckenzie Ranger District, Lane County, Oregon. Size
of project is $75,000 of stockpile & crush aggregate type surface
grading G and $25,000 of stockpile & crush aggregate type surface
grading B. Estimated start work date is August 15, 1999. Estimated
issue date will be July 19, 1999. Contract performance time
is 60 calendar days. See Note 1. The proposed procurement is
totally set-aside for Small Business Concerns.
CITE: (W-180 SN348271)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REMOVAL AND CONTROL OF CAPE-IVY
SOL R8140990260
DUE 071499
POC Carol A. Axley (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for the removal, control,
containment and disposal of an invasive exotic species, Cape-ivy
(Delairea odorata), from defined regions within two National
Parks; Golden Gate National Recreation Area and Pont Reyes
National Seashore. The period of performance shall be from
the date of award. The work must be completed no later than
December 1, 1999. The contractor shall perform the control
techniques in accordance with the standards set forth in the
Scope of work. The National Park Service welcomes the participation
of small, minority, and women owned business enterprises. Written
requests for the solicitation R8140990260, available on or
about July 14, 1999, must be submitted via e-mail, or fax to
the attention of the individual named herein. Faxed requests
should be sent to (415) 561-4795; email and mailing addresses
are contained within this notice. The Standard Industrial Code
(SIC)is 0782. This procurement is unrestricted and is pursued
under full and open competition. The date listed for submission
of quotes is an approximate date; refer to the actual solicitation
when issued.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-180 SN348316)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: F--TREE TRIMMING/FELLING/REMOVAL SERVICES
SOL RQ486099010
DUE 083199
POC Joan M. Buonanno, Contract Specialist (610) 783-1032
DESC: This project consists of the taking down and removal of
hazardous trees, and removal of dead branches from numerous
trees in various locations within Valley Forge National Historical
Park. Tree diameters vary from one to four feet with an average
of approximately two feet. Height of trees varies from 50 to
100 feet; the average height is approximately 75 feet. Stumps
will be flush cut not to exceed four inches above ground. The
period of performance for this work is 60 calendar days after
receipt of the notice to proceed. Estimated cost of project
is between $25,000 and $100,000. The applicable Standard Industrial
Classification (SIC) Code is 0783 and the Small Business Size
Standard is $5.0 mil. This procurement is 100 percent set aside
for small business concerns. Project site inspections will
be held on Wed., August 11 and Thurs., August 12, 1999 at 9:00
a.m. Solicitation packages will be available on or about July
21, 1999. Only written or faxed requests for the solicitation
will be accepted. Fax Number: (610) 783-1058. Telephone requests
will not be honored.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-180 SN348408)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL DAAD13-99-R-0028
DUE 081799
POC Mr. Jerry Winters, Contract Specialist, (410)436-4492; Mr.
William T. Hofmann, Contracting Officer, (410)436-2209
DESC: The AMC Acquisition Center is soliciting proposals on a
full and open competitive basis from qualified sources to award
a five-year Indefinite Delivery/Indefinite Quantity contract
to provide training land management in support of the Army's
Integrated Training Area Management (ITAM) program which is
managed by the Army Environmental Center. The ITAM program
supports sound natural and cultural resource management practices
to provide stewardship of land assets, while sustaining those
assets to support training, testing, and other installation
missions. Support Services include but are not limited to the
four major elements of the ITAM program: (1) Training Requirements
Integration (TRI), (2) Land Condition Trend Analysis (LCTA),
(3) Land Rehabilitation and Maintenance (LRAM), and (4) Environmental
Awareness (EA). Support shall be for installations, both CONUS
and OCONUS, major commands and Headquarters Department of the
Army. Performance of the contract will require a security clearance
of up to SECRET. Task Orders issued under this contract will
be either cost reimbursable or fixed price arrangements as
determined by the type and complexity of the requirement. The
estimated ordering period for this effort is 54 months. Estimated
release date for RFP DAAD13-99-R--0028 is July 14, 1999 with
responses due within 30 days after release. All responsible
sources may submit a proposal which will be considered by the
agency. ALL REQUESTS FOR THE SOLICITATION MUST BE IN WRITING
TO INCLUDE COMPANY NAME, ADDRESS, TELEPHONE AND FACSIMILE NUMBERS
and submitted to AMC Acquisition Center, Soldier and Biological
Chemical Command, Edgewood Branch, 5183 Blackhawk Road, ATTN:
AMSSB-ACC Bldg. E4455/J. Winters, Aberdeen Proving Ground,
MD 21010-5424 or fax request to (410) 436-4549. Telephonic
requests Will Not be honored.
CITE: (W-180 SN348536)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: G--FIRST FILL PHARMACY DISPENSING SERVICES
SOL 648-40-99
DUE 072199
POC Mary Cray (503) 273-5375
DESC: The PVAMC is looking to contract with a vendor located
within three miles of the Central Oregon VA Primary Care Clinic
(COVAPCC) located at 2042 Williamson Professional Park, Bend,
Oregon, for prescription filling services (first fill) for
acute conditions deemed to be urgent by the COVAPCC. The contractor
will provide prescription screening, dispensing, and counseling
services (by a registered and licensed pharmacist). VA eligible
beneficiaries shall present an original prescription (VA Form
10-2577d) to the Contractor. All prescriptions shall be filled
for the quantities as written, not to exceed a 15 day supply
with the exception of those products that the manufacturer's
package size prohibits dispensing in a smaller quantity (e.g.,
inhalers, insulin vials). Contractor's staff and facility must
meet all applicable federal and state requirements for dispensing
pharmaceuticals. Evaluation criteria are described in the solicitation.
It is estimated that a contract offer will be made by August
11, 1999 with services to begin August 16, 1999. This is a
commercial item request for quotation. Contract offer will
include a base year with a one-year option to extend. All quotations
must be received in the issuing office no later than 4 p.m.
July 21, 1999. All interested parties are invited to submit
a quotation. Mail proposals to: Mary Cray, Contracting Officer
(P4CONT), VA Medical Center, 3710 SW U.S. Veterans Hospital
Road, Portland, OR 97201 or hand deliver quotations to Mary
Cray at the above address, Building 16, Room B-4. Questions
regarding this request for quotation should be addressed to:
Mary Cray, Contracting Officer, at (503) 273-5375. If you are
downloading the solicitation, we strongly encourage you to
e-mail the contracting officer at cray.mary@portland.va.gov
with the solicitation number, your company name, point of contact,
mailing address, e-mail address, and telephone number, so that
you may be included on the solicitation mailing list. Written
requests may be submitted via facsimile to (503) 273-5335 or
mailed to the address shown above to the attention of Mary
Cray (P4CONT). No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. This is a negotiated procurement;
there will be no public bid opening. SIC Code 5912 applies,
and the small business size standard is $5 million.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-179 SN348097)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 RFP200-534-MA
DUE 081399
POC Leah Wilson, Contracting Officer, (202)307-3069
DESC: Provider outpatient intake assessment and counseling services
for substance abuse treatment of male and female offenders
held under various statutes of the United States in Charlottesville,
Virginia. A firm-fixed-price-requirements type contract with
a one year base period and four option years is anticipated.
The base period is October 1, 1999 through September 30, 2000.
Services will be requested for seven inmates for the base period
and seven inmates each option year with the following services
for each inmate: 1 assessment, 24 half hour sessions of individual
counseling, and 24 half hours sessions of group counseling.
Option year one is October 1, 2000 through September 30, 2001,
option year two is October 1, 2001 through September 30, 2002,
option year three is October 1, 2002 through September 30,
2003 and option year four is October 1, 2003 through September
30, 2004. All services shall be performed in accordance with
the Federal Bureau of Prisons Statement of Work, "Transitional
Drug Abuse Treatment" dated May 1999. The estimated issuance
date for the solicitation is July 16, 1999. The estimated closing
date for the solicitation is August 13, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. All requests
for the Request for Proposal(RFP)200-534-MA should be submitted
in writing to: Leah Wilson, Contracting Officer, Community
Corrections Contracting, Federal Bureau of Prisons, 320 First
Street, N.W., Washington, D. C. 20534. All requests should
include the following information: reference RFP200-543-MA,
name of requesting person/organization/firm, name of contact
person, address, and telephone number. CC: Office of Small
and Disadvantaged Business Utilization.
EMAILADD: lwilson@bop.gov
EMAILDESC:
CITE: (W-180 SN348343)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0486-NE
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0486-NE for Transitional Substance Abuse Treatment
services in the Bradford, Pennsylvania area, is hereby canceled
in its entirety.
CITE: (W-180 SN348376)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--SPOUSE EMPLOYMENT ASSISTANCE PROGRAM COORDINATOR
SERVICES
SOL N0140-99-Q-N427
DUE 072399
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire on a 100% Small Business Set Aside basis,
Spouse Employment Assistance Program (SEAP) Coordinator Services
for Navy and military active duty family members form the Naval
Training Center Great Lakes. This procurement is being conducted
as a commercial items acquisition in accordance with FAR Part
12, using Subpart 13.5 test program procedures. The required
services shall be provided by one full-time equivalent working
forty hours per week, exclusive of Federal Holidays. The Contractor
is responsible for providing "one stop" SEAP services for which
Navy and active duty family members shall be able to obtain
timely and consistent information, resources and assistance
on a complete wide range of spouse employment topics, job preparation
workshops, job findings, job boards, employment resource centers,
career resource assistance, job placement counseling, and employment
networking. The Contractor shall develop and establish local
Midwest area corporate/industry personnel networking to help
mobile military family members locate and obtain employment.
The Contractor shall establish accessible and retrievable databases
of career/employment and training opportunities for family
members. This system shall build upon and use the existing
Transition Assistance Program (TAP) systems currently used
within DoD and DoN worldwide. A Firm Fixed Price purchase order
is anticipated with a base period of performan ce commencing
01 October 1999 through 30 September 2000, with two (2), one
(1) year option provisions. The Request For Quotation (RFQ)
may require the submission of cost/price and technical offers.
The applicable Standard Industrial Classification code for
this acquisition is 8322. All responsible sources may request
the RFQ and submit an offer, which shall be considered by FISC
Norfolk Detachment Philadelphia. Requests for a copy of the
RFQ should be made by letter or telefax (215-697-9738) to FISC
Norfolk Detachment Philadelphia, Code 02P52I. The solicitation
will also be available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-180 SN348418)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: J--INSPECTION,TESTING AND REPAIR OF MEDIUM VOLTAGE TRANSFORMERS,
DRY AND LIQUID FILLED
SOL F9936SOL0043
POC Lloyd McGill, (202)287-3679
DESC: The Smithsonian Institution seeks offers in response to
a request for proposals (RFP) from qualified, independent electrical
testing companies for the purpose of inspecting, testing and
performing minor repairs to electrical equipment located at
the various buildings in the Washington, DC area. Offerors
shall furnish all labor, equipment, material, manuals, and
technical supervision to perform the requirements of the solicitation.
Offerors shall be required to provide a technical and business
proposal that clearly demonstrates the company's ability to
provide the necessary services. The techical proposal shall
address specific criteria included in the solicitation. Offerors
shall be evaluated in accordance with the following: (1) Plan
of Accomplishment and Contract Time; (2) Quality Assurance
and Safety Plan; (3) Firm's Experience and Past Performance;
(4) Key Personnel and subcontractors; and (5) Price to perform
the work. The Office of Contracting (OCon) shall evaluate cost
proposals to determine fair and reasonable price. All the above
factors shall be used to determine award to the offeror whose
technical and price proposal is, in the opinion of the Contracting
Officer, in the best interests of the Smithsonian Institution.
Offerors may be required to submit detailed company financial
statements to determine the company's fincancial stability.
Offerors shall clearly demonstrate the qualifications of the
company as well as its test technicians and supervision with
regard to their ability to perform the requirements of the
RFP. Qualifications shall include certification by a recognized
testing organization. Interested offerors may request copies
of the solicitation by written request to the following: Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024-2119, ATTN.: Lloyd McGill,
Code 32, or by FAX at (202)287-2008. All requests must be on
company letter head which indicates the complete company name,
complete street address, phone and FAX numbers and the name
of the point of contact. Requests displaying only post office
(PO) box munbers will not be quaranteed receipt of the RFP.
Faxed requests that are garbled, smeared or otherwise illegible
may not receive a response. Information reqarding the date
for receipt of proposal as well time and place of a preproposal
site tour shall be in the RFP documents. Contract award is
anticipated on or before October 1, 1999. All responsible sources
may submit a offer which will be considered.
CITE: (W-179 SN348047)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--REPAIR/REPLACEMENT OF AN INOPERABLE GEMS SENSOR TANK
LEVEL INDICATING SYSTEM ABOARD THE SCHOOLSHIP GOLDEN BEAR
SOL DTMA94-99-B-0005
DUE 071599
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: 1. Repair/replacement of an inoperable GEMS sensor Tank
Level Indicating system aboard the Golden Bear with a TMS Levelcom
system. The Golden Bear is a 10,930 ton, 499 foot midshipman
training ship, homeported at the California Maritime Academy
in Vallejo, CA. This item describes the replacement of the
inoperable GEMS sensor Tank Level Indicating system on the
Golden Bear with a TMS Levelcom system. References: Tank capacity
tables and blueprints are available on vessel. Gem sensor manual
is available on vessel. Statement of Work:(All dimensions are
estimated. Contractor is responsible for shipchecking and verifying
dimensions prior to bid submission and notice to proceed.)
Supply all labor, equipment and materials to replace the GEMS
sensor Tank Level Indication system with inputs to the Alarm
& Monitoring system and the Ballast Control system with a TMS
Levelcom system. Retrofit the tank level indicating system.
Tanks to be retrofitted include 28 saltwater ballast tanks,
13 fuel (diesel) tanks, 4 lube oil storage tanks, 2 waste oil
& bilge tanks, and 2 lube oil sump tanks. The new system shall
utilize the existing 24-volt power supplies and 4-20ma input
wiring at the GEMS junction boxes located close to the various
tanks. The level sensors shall have programmable 4-20 ma analog
inputs to the control system to accurately track actual tank
levels. The new system shall utilize ship's service air and
the various existing tank sounding tubes (or standpipes) for
measuring liquid level. Levelcoms shall be installed as close
as possible to the tank level sensing line (sounding tube or
standpipe). Install Tank Level Indicator panel boxes at locations
adjacent to each "cluster" of tanks covered by the system.
Designate each new panel box with a phenolic label plate. All
indicator panel locations to be approved by the Government
prior to commencement of work. Tank level sensors shall be
connected to sounding tubes or tank standpipes via stainless
steel tubing or piping. New ship service air piping shall be
steel pipe or stainless steel tubing. Any alternate material
proposals to be preapproved by the Government. Calibrate and
test outputs and system monitoring to the satisfaction of the
Government. All installations to be to the existing standards
and the satisfaction of USCG & ABS. Perform all tests and failure
analysis required by ABS and USCG. Provide design agent services
of a Technical Marine Services to assist with design efforts
and final checkout of system. Deliverables. Provide six copies
of drawings and technical manuals for sensors and new system.
Provide first level spares, one level-com unit and one sensor
board. 2. Work shall be completed, including final inspection
and acceptance, NLT thirty-three days from date of contract
award or notice to proceed, whichever is later. The estimated
notice to proceed date for planning purposes is 1 November
1999. This is based upon the ship's availability. 3. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. 52.212-2 Evaluation--Commercial Items (Oct 1997)
(a) 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: (1) Past performance (2) Price.
The importance of past performance increases as the difference
of price between offers decreases. As noted, price will be
a factor in the award decision, although the award may not
necessarily be made to the offeror submitting the lowest price.
Award will be made to the offeror that meets the needs of the
requirement and provides the best value to the government.
To assist in the evaluation of past performance, offerors shall
submit documentation of recent similar contract efforts, including
dollar value, period of performance, and point of contract
and phone number. Proposals shall have a separate price submitted
for the general requirement, and for the first level spares.
4. To assist prospective offeror's, there is a ship visit scheduled
at 10:00 am Friday June 25, 1999 aboard the Golden Bear. To
attend, please contact the contracting officer, Ms. Patricia
Russo (415) 744- 2593. 5. There are no option items. 6. 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. 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. (End of provision). 7. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 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 Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (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 Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-19, European Union Sanction for Services
(E.O. 12849). 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). 52.239-1, Privacy or Security
Safeguards (5 U.S.C. 552a). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). 8. There
are additional contract requirements that have been determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The following
requirements are contained in the Maritime Administration Master
Lump Sum Ship Repair Agreement, and are incorporated by reference.
These requirements will be available in hardcopy at the ship
visit, or upon request, can be faxed by the contracting officer,
Ms. Patricia Russo (415) 744- 2593. E.1 Workmanship, Materials
and Inspection H.5 Indemnity And Insurance H.6 Additional Indemnity
And Insurance H.7 Safety H.10 Guarantee H.13 Maritime Administration
Reserve Force Safety Rules For Contract Personnel H.18 Environmental
Concerns/Asbestos Relocated/Hazardous Material; Environmental
Compliance. 9. Offers are due 1200 noon (local) July 11, 1999,
delivered to the Maritime Administration, 201 Mission Street,
Suite 220, ATTN: P. Russo, San Francisco, CA 94105. Facsimile
bids, while not preferred, will be accepted. 52.214-31 Facsimile
Bids. Facsimile Bids (Dec 1989) (a) Definition. "Facsimile
bid," as used in this solicitation, means a bid, modification
of a bid, or withdrawal of a bid that is transmitted to and
received by the Government via electronic equipment that communicates
and reproduces both printed and handwritten material. (b) Bidders
may submit facsimile bids as responses to this solicitation.
These responses must arrive at the place and by the time, specified
in the solicitation. (c) Facsimile bids that fail to furnish
required representations or information or that reject any
of the terms, conditions, and provisions of the solicitation
may be excluded from consideration. (d) Facsimile bids must
contain the required signatures. (e) The Government reserves
the right to make award solely on the facsimile bid. However,
if requested to do so by the Contracting Officer, the apparently
successful bidder agrees to promptly submit the complete original
signed bid. (f) Facsimile receiving data and compatibility
characteristics are as follows: (1) Telephone number of receiving
facsimile equipment: 415-744-2576 (2) Compatibility characteristics
of receiving facsimile equipment (e.g., make and model number,
receiving speed, communications protocol): Conventional. (g)
If the bidder chooses to transmit a facsimile bid, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile bid including, but
not limited to, the following: (1) Receipt of garbled or incomplete
bid. (2) Availability or condition of the receiving facsimile
equipment. (3) Incompatibility between the sending and receiving
equipment. (4) Delay in transmission or receipt of bid. (5)
Failure of the bidder to properly identify the bid. (6) Illegibility
of bid. (7) Security of bid data. 10. No Commerce Business
Daily numbered notes apply. 11. MODIFICATION TO SYNOPSIS. It
is anticiated that the contract resulting from this solicitation
will be awarded subject to availability of funds. The following
clause is added: 52.232-18 Availability of Funds (Apr 1984)
Funds are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-0005&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-179 SN348051)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--SCHOOL SHIP GOLDEN BEAR BALLAST CONTROL SYSTEM UPGRADE
AND MONITORING SYSTEM CONVERSION
SOL DTMA94-99-B-00009
DUE 081299
POC James Bartha, Contracting Officer, Phone (415) 744-2924,
Fax (415) 744-2576, Email jim.bartha@marad.dot.gov
DESC: This is a sole-source requirement, FAR 6.302-1 "Only one
responsible source and no other supplies or services will satisfy
agency requirements" The Maritime Administration maintains
the Golden Bear, a 10,930 ton, 499 foot midshipman training
ship, homeported at the California Maritime Academy in Vallejo,
CA. The Government intends to procure, on an other than full
and open competition basis, sole source (FAR 6.302-1 Only one
responsible source and no other supplies or services will satisfy
agency requirements) the following services from Technical
Marine Services, Inc. of Portland, OR. This effort entails
two tasks. TASK 1. Supply all labor, equipment and materials
to replace the ships existing G.E. DMC Ballast control system
with a modern programmable logic controller (PLC) based system
utilizing PC based human machine interface with Cimplicity
software. Install a PC with monitor and interface (keyboard,
touch pad or touch screen) and G.E. LM90 PLC in place of the
removed display monitor and DMC computer. Create and groom
program and screens for graphical monitoring of ballast system
control and system indication of components utilizing Cimplicity
software. Install G.E. Genius I/O modules (or equal) in place
of the old termination units in the ballast console and the
fore and aft remote I/O's. Provide interface with the existing
alarm & monitoring system for installation of various pump
pressure and tank level alarms to safeguard ballasting operations.
Network interface shall allow for monitoring of system from
Chief Engineer's office by Alarm & Monitoring system computer.
Provide, install and groom all necessary software, hardware,
network devices, interconnecting wire and cables, and communication
devices to Ballast System Control components as per the existing
system. TASK 2. Install new Genius I/O modules (or equal) in
place of the removed G.E. DMC computers and communications
hardware. Connect the existing field devices to the new I/O
modules. Install, connect and groom all other hardware and
software in the I/O cabinets required for operation of the
existing field devices with the new system. (i.e. cold junction
compensation, etc.). Remove all remaining unnecessary electronics
in the Engine Room Console (ERC) to free up space and clean
up installation, and to allow for installation of communication
devices to allow the console PLC to communicate with the remote
I/O modules. Install Genius I/O (or equal) in the console for
connection to the remote I/O modules and the PLC. Modify hardware
and software as required to unify the system. Calibrate analog
field devices and/or system to track actual readings. Any field
devices to be replaced will be on a separate item. Develop
easily accessible trending screens on the console computers
for tracking various parameters; ten screens of up to 4 parameters
each. Develop and incorporate a "clock" program for the system
to allow simple time zone adjustments (in 20 minute increments
as well as fine adjustments) of the system clock. Install on
one or both of the console computers as a "Miscellaneous" screen.
Develop USCG and ABS approved plans and test procedures for
the system conversion. Perform all ABS and USCG required tests
for system approval. This requirment is subkject to FAR 52.232-18
Availability of Funds. Availability of Funds (Apr 1984) Funds
are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. The SIC code for this requirement
is 3731. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-00009&LocID=803
LINKDESC:
notice
EMAILADD: jim.bartha@marad.dot.gov
EMAILDESC:
CITE: (D-179 SN348054)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: J--MAINTENANCE ON UPS AND BATTERIES
SOL IFB NFC-99-B-005
DUE 081899
POC F. G. Collins (504) 255-5510
DESC: Furnish all labor, material, parts and equipment necessary
to provide preventive and remedial maintainance on the uninterruptible
power supply (UPS) system and batteries located at USDA, National
Finance Center, New Orleans, LA. The equipment that comprise
the UPS System: Emerson Industrial Control Equipment and Westinghouse
Electric Corporation Equipment. Service on this equipment shall
be performed by certified trained technicians with on-site
response in emergencies within four (4) hours. Principal period
of maintenance usually occurs on alternate weekends from 2:00
p.m., Saturday to 8:00 a.m., Sunday. The principal period of
performance is October 1, 1999 through September 30, 2000 with
the option to extend services for four (4) additional years.
Concerns having the ability to provide the services shall request
a bid in writing or by fax (504) 255-5527. The proposed contract
is 100% set aside for small business concerns.
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (W-179 SN348060)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--J--MAINTENANCE OF ATL ULTRASOUND
SOL F22600-99Q5204
DUE 072699
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Johnson Tullos, Flight Chief, Phone (228) 377-3808, Fax (228)
377-1811, Email
DESC: DESC: Services nonpersonal: Provide all labor, equipment,
& materials necessary to provide the following: Maintenance
of the Advanced Tech Lab (ATL) Ultrasound located at Keesler
Medical Center, Keesler AFB, which encompasses the following
equipment: Advanced Tech Lab Ultramark Ultrasound 9, Mdl: UM9-HDI,
A6-3 Transducer, C4-2 Transducer, C7-4 Transducer, C9-5 Transducer,
& Sony 870, Advanced Tech Lab Ultramark 4 Ultrasound, Mdl:
UM4, 3.5 MHZ Transducer, & 5.0 MHZ Transducer, Advanced Tech
Lab Ultramark 9 Ultrasound, Mdl: UM9-HDI, L7-4 Transducer,
L10-5 Transducer, & C3 Transducer, ATL Ultrasound Unit, Mdl:
HDI-3000, L10-5 Transducer, C7-4 Transducer, C4-2 Transducer,
C9-5 Transducer (Vaginal), & P7-4 Transducer. This project
consists of preventive maintenance (PM) and corrective maintenance
service calls. The period of performance is 01 Oct 99 through
30 Sep 00. Anticipated award date is 01 Oct 99. All responsible
sources may submit a quote, which shall be considered by this
agency. This action is 100% set aside for Small Businesses.
Anticipated issue date of solicitation is 12 Jul 99. Solicitation
will be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the Contract Specialist
for instructions. Simplified Acquisition Procedures (SAP) will
be utilized for this acquisition, and award will be made in
the form of a firm fixed price Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99Q5204&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-179 SN348074)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOROLA RADIO EQUIPMENT MAINTENANCE
SOL N00604-99-R-0025
DUE 081299
POC Mary McFeely, Contracting Officer/Contract Specialist (808)
473-7538
DESC: On-site maintenance of Government-Owned Motorola radio
equipment for Naval Station, Pearl Harbor, Hawaii for the period
01 October 1999 - 30 September 2000. Maintenance includes the
base year plus four additional option years. Equipment includes
the following: 84 each portable radios, Saber Series; 17 each
portable radios, Saber R Series; 21 each battery chargers for
Saber radios; 11 each Kenwood portable raios; 3 each battery
chargers for Kenwood radios; 1 each Series MT portable radio;
27 each MCX100 mobile radios; 16 each MCX1000 mobile radios;
2 each MCX90 mobile radios; 2 each Systems 9000 mobile radios;
9 each Spectra radios; 1 each 4 channel base station; 1 each
Sprectra base station; 1 each console; 1 each micro repeater;
1 each central electronic bank, model no. B1460AB; 2 each Centracom
Operator Position; 1 each spectra Base Station Model L53KXM7174AM;
1 each Centralink E911 System Model L1905, with 1 each TDN-9038A
Expansion, 6 each TDN-9029A GLS-9, 1 each TDN-9028A DSC, 1
each TDN-9027A E911, and 1 each TDN -9026A MEC 3 MEM; 2 each
SRX35 telephones, Model 1659; 38 each SRX10 telephones, Model
no. 1659; Centracom boards consisting of 1 each BLN-6651 Extender,
1 each BLN-7011B Timer, 1 each BLN-6650A Timer, 3 each BLN-1145A
Intercom, 2 each BLN-6696A Audio EXP, 1 each BLN-8825A T.O.M.I.,
1 each BLN-1196A Signaling, 1 each BLN-B.I.M., and 1 each BLN-6648A
RS232. Required contractor response times varies depending
upon the type of equipment requiring servicing. The shortest
response time requires contractor response within four hours
after contact by the Government. Twenty-four hour, 7 day per
week availability of service personnel is required. All responsible
sources may submit an offer which shall be considered. Requrests
for solicitation shall be accepted only by written request
sent to the address above or to facsimile no. (808)473-5750
CITE: (W-179 SN348106)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--TECHNICAL ORDER EDITORIAL SERVICES
SOL F09603-99-R-95106
DUE 080399
POC Robert Driggers 912-926-7060
DESC: Add the following: The solicitation document contains
information that has a military or space application. Only
businesses that have been certified by the Department of Defense
and have a valid need to know may make a proposal on this solicitation.
All proposals must include a certified copy of DD Form 2345.
If DD Form 2345 has not been obtained prior to closing date
of the solicitation, it must be provided as soon as possible
thereafter. In no case can award be made without the contractor's
certification. 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 the Defense Logistics
Services Center on 800-352-3572.
CITE: (W-180 SN348192)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YOGN-113, ROH AND YON-271, ROH
SOL N62670-99-R-0009
DUE 090199
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical, and piping work on the YOGN-113 and YON-271. This
is a multi-craft solicitation with availabilities to run consecutively.
Referenced plans will be distributed with the solicitation.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL, Bath ME, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coast of the Continental United States.
CITE: (W-180 SN348320)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT - -
MAINTENANCE AND REPAIR OF ELEVATORS, WHEELCHAIR LIFTS, AND
DUMBWAITERS.
SOL DAKF40-99-R-0502
DUE 080199
POC Karen Kurendoerfer, (910) 396-4362 ext 239
DESC: The US ARMY, Installation Business Office-Contracting,
has a requirement for furnishing all labor, materials, equipment,
transportation, and other items and services necessary to provide
maintenance and repair of elevators, wheelchair lifts, and
dumbwaiters, postwide at Fort Bragg, Simmons Army Airfield,
and Pope Air Force Base, North Carolina. This requirement is
for the period 1 September 1999 through 31 August 2000, with
three (3) one-year option periods. This is 100% set-aside for
small business. The Standard Industrial Code (SIC) assigned
to this acquisition is 7699. To be considered a small business
under this code, receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $5.09 Million.
The FSC/Service Code is J039. Proposal closing dated is estimated.
Actual time and date will be included in solicitation. No telephone
requests for the solicitation package will be accepted. All
requests must be submitted in writing. The facsimile number
is (910)396-5603. See Number Note 1.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: kurzendk@bragg.army.mil
EMAILDESC:
CITE: (W-180 SN348375)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: J--OVERHAUL OF ONE 34 FOOT HSL 915 T-AGS 50CLASS HSL
INTO A T-AGS 63 CLASS HSL
SOL N62306-9130-NG01 N62306-99-Q-C011
DUE 072999
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368
DESC: The Naval Oceanographic Office (NAVOCEANO) at Stennis Space
Center MS has a requirement for the overhaul of one 34 foot
boat-HSL 915 from a T-AGS 50 Class HSL to a T-AGS 63 Class
HSL in accordance with Statement Of Work (SOW) and Drawings.
NAVOCEANO intends to issue a Request For Quotation (RFQ) utilizing
Simplified Acquisition Procedures (SAP) FAR Part 13 utilizing
FAR Part 12 Commercial Items. The RFQ is to be released on
or about 01 Jul for this requirement. Only contractors who
have a Master Ship Repair Agreement (MSRA) or Agreement for
Boat Repair (ABR) with the Department of the Navy and contractors
whose facilities to be used in performance of this work are
within sixty (60) mile radius of Stennis Space Center, MS will
be considered. A Firm Fixed Price type contract is contemplated
with the overhaul and converstion to be accomplished not later
than 01 December 1999. Subsequent to the release of the RFQ,
a viewing of the HSL T-AGS 50 Class boat, currently located
in the Gulfport MS Harbor, will be scheduled on or about 15
July 1999. Contractors having the MSRA and ABR and performance
facilities radius requirements will be allowed to inspect the
T-AGS 50 and T-AGS 63 HSLs to assist in completion of the RFQ.
Offerors will be required to submit a quotation including labor
and materials to perform the work in accordance with the Government
specifications and drawings. Evaluation critiera and other
instructions to offerors will be contained in the written RFQ
to be issued. Award of a contract resulting from this RFQ will
be made to the responsible offeror whose offer conforms with
all the requirements contained in the quotation. All responsible
sources may submit a offer and those who meet the criteria
contained above and to be included in the written quotation
will be considered. Only those contractors meeting the above
should submit a request for a copy of the technical drawings
and specifications associated with this requirement. The RFQ
specifications or drawings are not available electronically.
Requests for a copy of the RFQ must be in writing should be
made by FAX to (228) 689-8392 or E-mailed to keels@navo.navy.mil.
CITE: (I-180 SN348389)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--YR-84
SOL N62799-99-B-0047
DUE 082799
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-Availability dates 13 Sep 99 thru 15 Oct 99. Work package:
Manufacture and install enclosure for air compressure; repair
fwd and aft bridge hoists and misc 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 vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-180 SN348392)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY-DOCKING & REPAIRS OF THE UNITED STATES COAST
GUARD CUTTER CONIFER
SOL DTCG85-99-B-66RM82
DUE 071999
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: This notice is to modify an existing synopsis notice posted
on 26 May 1999 concerning the Dry-docking & Repairs of the
CGC CONIFER. In the synopsis it was entered Number Note 1,
which is 100% Small Business Set-Aside,this is incorrect this
synopsis is under the Small Business Competitiveness Demonstration
Program. Delete Number Note 1. All other terms and conditions
of the previously posted synopsis remains unchanged.
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
Guard Engineering Office
CITE: (W-180 SN348404)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--FULL SERVICE PMI ON SIEMENS CT SOMATOM PLUS 4
SOL RFP10N3-150-99
DUE 072899
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source award to Siemens Medical Corp. to provide full
service and preventative maintenance inspection on Government
owned equipment, Siemens CT somaton plus 4, with four (4) options
years. location of equipment is at the VA NY Harbor Health
Care System, New York Campus @423 East 23rd Street, New York,
NY 10010. To qualify contractor must have manufacturer training
certification at time of due date of this solicitation. Interested
concerns are to request solicitation RFP 10N3-150-99 via fax
@ (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Issue date is on 7/14/99. Due date is on 7/28/99.
CITE: (W-180 SN348460)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--FULL SERVICE PMI ON SIEMENS CT SOMATOM PLUS 4
SOL RFP10N3-150-99
DUE 072899
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source award to Siemens Medical Corp. to provide full
service and preventative maintenance inspection on Government
owned equipment, Siemens CT somaton plus 4, with four (4) options
years. location of equipment is at the VA NY Harbor Health
Care System, New York Campus @423 East 23rd Street, New York,
NY 10010. To qualify contractor must have manufacturer training
certification at time of due date of this solicitation. Interested
concerns are to request solicitation RFP 10N3-150-99 via fax
@ (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Issue date is on 7/14/99. Due date is on 7/28/99.
CITE: (W-180 SN348461)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--COST PER COPY/119 COPIERS
SOL F34650-99-R-0079
DUE 081399
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: SERVICES NONPERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, EQUIPMENT, TRANSPORTATION, AND INCIDENTALS NECESSARY
TO PROVIDE A TOTAL OF 119 COPIERS VOLUME BAND I, II, III, AND
IV ON A COST PER COPY BASIS. THE AWARD WILL BE FOR ONE (1)
BASIC YEAR AND THREE ONE-YEAR OPTIONS IN ACCORDANCE WITH THE
STATEMENT OF WORK. THIS SOLICITATION, INCLUDING AMENDMENTS
WILL BE ISSUED ELECTRONICALLY AND MAY BE OBTAINED EXCLUSIVELY
BY ACCESSING THE FOLLOWING WEBSITE ADDRESS: http://www.eps.gov/
PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO "FAXED"
OR "WRITTEN" REQUEST FOR THE SOLICITATION ARE SYSTEM GENERATED
AND SHOULD BE DISREGARDED. POINT OF CONTACT IS MARILYN HAYDEN
(405) 739-3514 OR E-MAIL AT MARILYN.HAYDEN@TINKER.AF.MIL THE
APPROXIMATE ISSUE DATE OF THIS SOLICITATION IS 14 JUL 99. IT
SHOULD BE NOTED THAT ALL CONTRACTORS ARE REQUIRED TO BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR
TO ANY AWARD. STANDARD INDUSTRY CLASSIFICATION (SIC): 7699.
SIZE STANDAARD: $5 MILLION The approximate issue/response date
will be 14 JUL 1999. Electronic procedure will be used for
this solicitation. See our Web page. See Note (s) N. !!
CITE: (I-180 SN348471)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR CONTRACT
SOL DACW29-99-R-0020
DUE 071399
POC Contract Specialist, Joann Damare 504-862-2870
DESC: The U. S. Army Corps of Engineers, New Orleans District
has a requirement for the establishment of an Elevator Maintenance
and Repair contract under solicitation number DACW29-99-R-0020.
Competition is restricted to the Metropolitan area. The Corps
intends to award a Full Maintenance Contract pursuant to its
needs. Award will be determined by the selection of that offeror
whose quote reflects the Best Value to the Government, considering
price and other factors. The term of the contract will be one
(1) year with options for four (4) more years. A site visit
will be required. Work will consist of the preventative maintenance
and repair of 9 elevators located in the main buildings and
warehouse. All elevator operations, tests, inspections, maintenance
alternations or repairs shall be in strict compliance with
latest requirements stated in the American National Standards
Institute/American Society of Mechanical Engineers publications
A17.1 titled "Safety Code for Elevators and Escalators", and
any other law, ordinance, code, regulation or rule applicable
to the premises. Interested parties shall make requests for
solicitation number DACW29-99-R-0020 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 8999.
CITE: (W-180 SN348529)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--TECHNICAL AND METROLOGY SERVICES FOR GOVERNMENT OF
KUWAIT
SOL N00140-99-R-4081
POC Tom Kaczmarek, 215-697-9666
DESC: The Fleet and Industrial Supply Center (Norfolk) Detachment
Philadelphia intends to acquire through full and open competition
technical metrology services to support the Government of Kuwait
defense mission. The required effort includes calibration laboratory
operations, technical engineering assistance, training and
maintenance services. These services will be provided to assist
Kuwait Air Force Metrology Branch (KAFMB) staff in the operation
of the calibration facilities comprising the Kuwait Air Force
Metrology Program (KAFMP). All work will be accomplished in
Kuwait. The program effort shall consist of a Basic Program
Term encompassing Calendar Year 2000 plus four successive option
terms consisting of twelve months each term. If all options
to extend the term of the contract are exercised, performance
will continue through 31 December 2004. The projected level
of effort consists of 38 task billets comprised of two (2)
billets for contractor engineering and technical services functions,
thirty-five (35) billets for the technical metrology functions,
and one (1) billet for laboratory logistics support. It is
intended that the acquisition will also contain option provisions
to increase the level of effort by a maximum of ten (10) additional
billets. The solicitation will contain the specifications,
applicable statement of work, and staffing prerequisites. The
solicitation may enable assignment of Third Country National
employees to staff some of the task billets. The solicitation
will require the submission of technical and cost proposals
and the Government will conduct a best value analysis. The
technical proposal factors are past performance, personnel
resources, and corporate past experience. Respondents will
submit specified key personnel resumes as identified in the
solicitation. The evaluation of proposals will consider the
offeror's technical proposal more important than the offeror's
cost proposal. Costs will be assessed on the basis of cost
realism. The Government intends to issue the award to the eligible,
responsible offeror whose proposal, conforming to the solicitation,
is determined to represent the best value to the Government
after evaluation in accordance with the factors in the solicitation.
The Government contemplates award of a cost-plus-fixed-fee
instrument and any resultant contract may be subject to incremental
funding provisions under the governing FMS Case. If the offeror's
proposal is determined unacceptable in any of the technical
evaluation factors and/or subfactors, the proposal may not
be considered for award. The Government reserves the right
to award the contract to other than the lowest priced offeror.
The solicitation will be available on or after 20 July 1999.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center (Norfolk)
Detachment Philadelphia Philadelphia, PA 19111-5083. All responses
should be directed to the attention of FISC NORVA DETPHILA
Code 02P1A. The applicable Standard Industrial Code for this
acquisition is 8711. This is procurement for Foreign Military
Sales within the meaning of DFARS 25.7300. The Government will
not pay for information received.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-180 SN348331)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--ENGINEERING LIAISON
SOL 9166-0622
DUE 071499
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to enter into negotiations with Lockheed-Martin on
a non-competitive basis, by placing an order against Basic
Ordering Agreement N00383-98-G-002A for engineering liaison
services for the V-22 aircraft. The required service is
for a engineering liaison for reprogramming of the V-22 Flight
Control Computer(FCC). Service is in support of reprogramming
the FCC, by an addition of a unique software protocol to the
Memory Loader- Verifier Set(MLVS). Services are required ASAP.
NAWCADLKE intends to procure this service under the authority
of 10 USC 2304 (c) (1), as implemented in FAR 6.302-1. The
Government does not own the data rights to the MLVS or the
V-22 Flight Control Computer. 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 direction of the Government.
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348359)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: M--JANITORIAL SERVICE
SOL EMB-1999-IFB-0547
DUE 073099
POC Elizabeth L. Kiyabu, Contracting Officer, 617-223-9527
DESC: Janitorial service to be performed at the Federal Emergency
Management Agency, Region I, Federal Regional Center Complex,
Bldgs A and B, 63-65 Old Marlboro Road, Maynard, Middlesex
County, Massachusetts 01754-2147. One building is an underground
facility consisting of two levels. A site visit will be conducted
on Monday, July 12, 1999 at 10:00 A.M. Contact the Contracting
Officer for directions to the facility.
EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348261)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--SOLICITATION-BASE OPERATING SUPPORT (BOS) CONTRACT
I, JACKSONVILLE, FL
SOL N62467-00-R-2451
DUE 092099
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil,
or Sharon Bodford, (904) 542-5571 extension 253, E-mail: bodfordsd@pwcjax.navy.mik
DESC: The purpose of this modification is to change the previous
synopses that were advertised on June 10, 1999, Submission
No. 341613, and April 1, 1999, Submission No. 315312. The following
changes are made: (1) The solicitation title is changed from
REGIONAL FACILITY SERVICES CONTRACT I (RFSCI) to BASE OPERATING
SUPPORT (BOS) CONTRACT I. (2) Two additional option years have
been added to the term of contract. Change "not to exceed a
total of 60 months" to "not to exceed a total of 78 months."
(3) Proposal due date is changed from "3 September 1999" to
"20 September 1999." Posting of the RFP on the INTERNET has
changed from "on or about 6 July 1999" to "on or about 20 July
1999." All previous information addressed on the previous synopsis
remains the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
when available
EMAILADD: wadekl@pwc.jax.navy.mil
EMAILDESC:
CITE: (W-180 SN348289)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--SOLICITATION-BASE OPERATING SUPPORT (BOS) CONTRACT
I, JACKSONVILLE, FL
SOL N62467-00-R-2451
DUE 092099
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil,
or Sharon Bodford, (904) 542-5571 extension 253, E-mail: bodfordsd@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on June 10, 1999, Submission
No. 341613, and April 1, 1999, Submission No. 315312. The following
changes are made: (1) The solicitation title is changed from
REGIONAL FACILITY SERVICES CONTRACT I (RFSCI) to BASE OPERATING
SUPPORT (BOS) CONTRACT I. (2) Two additional option years have
been added to the term of contract. Change "not to exceed a
total of 60 months" to "not to exceed a total of 78 months."
(3) Proposal due date is changed from "3 September 1999" to
"20 September 1999." Posting of the RFP on the INTERNET has
changed from "on or about 6 July 1999" to "on or about 20 July
1999." All previous information addressed on the previous synopsis
remains the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
when available
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-180 SN348290)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS
SOL DAKF10-99-R-0005
DUE 103199
POC Connie Skipper, (912)767-8468; Nina Jodell, (912)767-8466
DESC: This notice is modification to synopsis issued on 14 May
1999. This procurement will be 100% set-aside for small businesses
and not "unrestricted" as previously stated*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-180 SN348549)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: P--MEDICAL RESEARCH AND ANALYSIS REGARDING EFFECTS RELATING
TO NAVAL OPERATIONS.
SOL N66604-99-R-5129
DUE 071399
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820.
DESC: NUWC Division Newport, RI intends to award a sole source
small purchase order to International Transducer Corporation,
Santa Barbara, CA for the drawings for the TR-341 distress
pinger. Drawings shall be provided in hard copy in the contractor's
format with the latest revisions. ITC is the only source of
supply for these drawings. See note 22. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 99 JUL 13; SIC Code: 5811.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN348202)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: P--MEDICAL RESEARCH AND ANALYSIS REGARDING EFFECTS RELATING
TO NAVAL OPERATIONS
SOL N66604-99-R-5129
DUE 071399
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
DESC: The CBDAnnouncement dated 29 June 1999, (#348202)contained
an incorrect description. The correct description is as follows:
NUWC Division Newport, RI will be issuing a modification to
Contract N66604-98-D-0189 with University of Connecticut, Storrs,
CT extending the Period of Performance from 10 February 2000
to 01 September 2001. No addition cost or Level of Effort is
expected. See note 22. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN348420)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--BACKUP RADIOLOGISTS
SOL RFP 553-20-99
DUE 081399
POC Katherine S. Young, (313) 576-1000, ext. 3009
DESC: Provide back-up radiologists for the Department of Veterans
Affairs (VA) Medical Centers located in Battle Creek and Saginaw,
Michigan. Individuals proposed to work under this contract
shall be required approximately 60 days at the VA Battle Creek,
Michigan and approximately 90 days at the VA Saginaw, Michigan,
to interpret diagnostic/fluoroscopic radiology examinations,
provide evaluation of patients, as requested, the response
to be in the form of a dictated radiologic report. Reports
shall be based on the interpretation of projections or radio
images of the area to be examined, the selection of which is
that of the interpreting radiologist. All services shall be
performed "on site" at the Department of Veterans Affairs (VA)
Medical Centers in Battle Creek and Saginaw, Michigan. Dictated
interpretations shall be ready for final transcription within
16 hours from the submission of radiographs to the Radiologist,
to provide for delivery to primary care areas within 24 hours.
Back-up radiologists shall be required on-site for scheduled
absences and in case of illness to provide the services described
above. The successful offeror will be given a minimum of two
weeks notice to provide coverage for scheduled absences and
shall be capable of responding within 24 hours when coverage
is required due to illness or other emergency. Radiologists
shall be required to verify transcribed reports electronically
using the VA support software; VISTA/DHCP. The solicitation
will be available on or about July 1, 1999. Requests shall
be submitted in writing to the contracting officer via facsimile
at (313) 576-1077 or via E-mail at the address shown and shall
include a complete street address, contact person, telephone
and facsimile numbers, and E-mail address, if available. The
Standard Industrial Classification (SIC) code is 8099, Health
and Allied Services, N.E.C. The small business size standard
is $5 million average annual receipts for the past three years.
EMAILADD: Katherine.Young2@Med.VA.Gov
EMAILDESC:
CITE: (W-179 SN348019)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--URBAN INDIAN HEALTH SERVICES
SOL RFP 827
DUE 082099
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021
DESC: Notice is hereby given that the Phoenix Area Indian Health
Service intends to enter into a noncompetitive acquisition
under the authority of Title V of P.L. 94-437, Indian Health
Care Improvement Act, with Nevada Urban Indians, Inc., 1190
Bible Way, Reno, NV 89502, for provision of health care services
for Native American and Alaskan Natives residing in the metropolitan
Reno, Sparks, and Carson City, Nevada area. Services are to
be provided from date of award for one year with four (4) option
years. Solicitation package will be available July 20, 1999
and may be obtained by written request from the above address.
Cite RFP 827. Proposal is to be received by 5:00 PM local time,
August 20, 1999.
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Vkuwanhoyioma@smtp.ihs.gov
EMAILDESC:
CITE: (W-179 SN348073)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES -AMERICAN INDIAN POPULATION OF
LOS ANGELES, CA
SOL 235-99-R0014
DUE 080999
POC Marlene Marcellay (916) 566-7033, ex. 318
DESC: Access for American Indian Clients to sober living housing
following residential treatment. Provide aftercare substance
abuse counseling, education sservices, and structured recover
support sessions. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc.. No requests
for the solicitation package will be honored.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CA.
CITE: (W-179 SN348081)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--PHARMACY SERVICES FOR VA COMMUNITY BASED CLINICS
SOL IFB 667-01-00
DUE 081399
POC Dennis DeYoung, Phone: (318) 424-6084
DESC: Provide pharmacy services to fill all necessary emergency
prescriptions for patients being seen at VA Community Based
Outpatient Clinics located in Texarkana, TX, Longview, TX and
Monroe, LA for the period of one year from the date of award
with three one year options, pending availability of funds.
Request for bid documents must be in writing and may be mailed,
e-mailed or faxed. The faxed number is (318) 424-6078. Telephone
request will not be honored. Bid documents will be available
on or about 7-14-99 and will not be issued before that date.
All responsible qualified sources may submit an offer which
may be considered by the agency. The Standard Industrial Classification
(SIC) is number 5912.
EMAILADD: Dennis.DeYoung@Med.va.gov
EMAILDESC:
CITE: (W-180 SN348407)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EYE EXAMINATIONS/FRAMES/LENSES
SOL RFP 534-53-99
DUE 071599
POC Elisa W. Lukasavage, 843-577-5011 X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC, 29401, is seeking Contractor
to provide basic eye exams, frames, lenses and contact lenses
to eligible Veterans receiving care at its facility, the Savannah
Primary Care Clinic, Savannah, GA and the Myrtle Beach Community
Based Outpatient Clinic, Myrtle Beach, SC. Contractor must
have facilities located in the Charleston, SC, Savannah, GA,
and Myrtle Beach, SC areas. This solicitation is unrestricted.
SIC is 8042. Bid packages may be requested by writing to the
above address, attention 90CIFO, or by faxing a request to
843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-180 SN348515)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 614-75-99
POC Phyllis O. Holder (901) 577-7230 - Fax # (901) 577-7242
DESC: Contractor shall provide to the VA Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 off-site medical transcription
for radiology and nuclear medicine dictation. Estimated number
of lines per year are 378,938. Contract period shall be for
one year from date of award with one year option to renew.
Solicitation will be issued o/a July 9, 1999 with proposals
due o/a August 8, 1999 close of business. Requests for proposals
must be submitted in writing to the above address or faxed
to (901) 577-7242. SIC 7338.
CITE: (W-179 SN348055)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 614-75-99
POC Phyllis O. Holder (901) 577-7230 - Fax # (901) 577-7242
DESC: Contractor shall provide to the VA Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 off-site medical transcription
for radiology and nuclear medicine dictation. Estimated number
of lines per year are 378,938. Contract period shall be for
one year from date of award with one year option to renew.
Solicitation will be issued o/a July 9, 1999 with proposals
due o/a August 8, 1999 close of business. Requests for proposals
must be submitted in writing to the above address or faxed
to (901) 577-7242. SIC 7338.
CITE: (W-179 SN348058)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--LEGAL SERVICES
SOL RFP-LG-99007
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting proposals from qualified
firms to perform legal services involving the negotiation,
preparation and consummation of non-residential and residential
leases. Proposals will be evaluated based upon the criteria
set forth in the Request for Proposal (RFP), including, but
not limited to, ability to turn around leases in 48-72 hours;
specialized experience in leasing landmark designated buildings,
evictions, bankruptcy related issues, tenant improvement construction
& contractor issues, and ground leasing; background in environmental
issues (NEPA, lead/asbestos, air quality, environmental remediation);
projects of similar scope, past performance and cost. RFP available
o/a July 16, 1999, closing date as stated in the RFP. The Presidio
Trust anticipates awarding a contract with one base year plus
four one-year options. The Presidio Trust strongly encourages
prime contractors to utilize small businesses, HUBZone SBCs,
SDBs, and women-owned small businesses to the fullest extent
consistent with efficient contract performance. Firms interested
in receiving this RFP may request it by email to contracts@presidiotrust.gov
or by fax to (415) 561-5303, Attention: Linda Wong, Contracting
Officer. Specify "RFP-LG-99007". Qualified small businesses
are encouraged to respond. Telephone requests will not be accepted.
The Presidio Trust is a wholly owned Federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-179 SN348079)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R--REBUILD AMERICA PROGRAM
SOL DE-RP26-99FT40235
POC Raymond R. Jarr, Contract Specialist, (304) 285-4088
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (DOE/FETC), intends to issue a Request for Proposal
No. DE-RP26-99FT40235 entitled "Rebuild America Program." It
is the intent of DOE/FETC to solicit the submission of proposals
that will provide the Department of Energy with a national
capability to assist communities in developing and implementing
community partnerships to meet the goal of the Rebuild America
program. Through this solicitation DOE is seeking to support
a project that will build awareness among community leaders
about how to improve the energy efficiency of their buildings
through the utilization of better technologies. Specifically,
the objective of the procurement is for the contractor to supply
all of the necessary personnel, materials, and facilities needed
to meet, but not be limited to, the following requirements:
1) Delivery of technical assistance to communities on the full
range of issues they will need to address to develop and implement
Rebuild America Action Plans, including accounting for technical,
market, financial, legal and public (or stakeholder) participation
issues. 2) Effective leveraging and utilization of information
and resources available from existing federal, state, local
and private-sector (profit and nonprofit) programs and initiatives
that deal with community redevelopment and implementation of
energy efficient measures and technologies. 3) Providing assessments
and advice on energy efficient technologies, as well as accessing
needed technical expertise at the national laboratories and
other institutions and organizations. 4)Maintaining and coordinating
the network of Rebuild America program representatives, including
developing effective working relationships with representatives
of the DOE Regional Offices and the State Energy Offices. 5)Facilitating
the flow of information and ideas between community partnerships
and between program representatives. 6) Conducting program
analyses that track and report on the performance of Rebuild
America. DOE anticipates a single contract award resulting
from this solicitation. The solicitation will be available
on DOE/FETC's Internet address at http://www.fetc.doe.gov/business.
Prospective offerors who would like to be notified as soon
as the solicitation is available should register at http://www.fetc.doe.gov/business/index.html.
Provide your e-mail address and click on the "Energy Efficiency
and Renewable Energy" technology choice. Once you subscribe,
you will receive an announcement by e-mail that the solicitation
has been released to the public. Telephone requests, written
requests, e-mail requests, or facsimile requests for a copy
of the solicitation package will not be accepted and/or honored.
The actual solicitation document will allow for requests for
explanation and/or interpretation. Solicitations will not be
distributed in paper form or on diskette. It is anticipated
that the solicitation will be available on or about July 16,
1999. The exact date and time for the submission of proposals
will be indicated in the solicitation. This particular acquisition
is NOT subject to full or partial set-aside preferences. In
accordance with FAR 52.232-18, "Availability of Funds," funds
are not presently available for this procurement. The Government's
obligation under this award is contingent upon the availability
of appropriated funds from which payment for award purposes
can be made.*****
CITE: (W-179 SN348104)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--MAINTAINING AND ENHANCING OF THE WORKING PARTNERS
OUTREACH AND INFORMATION DISSEMINATION INITIATIVE.
SOL N/A
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor (DOL), under the direction
of the Office of the Assistant Secretary for Policy (OASP),
has established the Working Partners for an Alcohol-and Drug-Free
Workplace Program (Working Partners). The goals of Working
Partners are to: 1)raise awareness about the impact of substance
abuse on small businesses; 2) provide information to businesses
on how to establish an alcohol-and drug-free workplace; 3)encourage
employers to implement drug-free workplace programs that protect
worker safety and health, and respect worker rights; and 4)
gather facts and figures about workplace alcohol and drug abuse.
To accomplish these goals OASP conducts an ongoing educational
outreach campaign which currently includes five major components:
1) the Small Business Initiative (SBI), 2) the Substance Abuse
Information Database (SAID), 3) the Drug-Free Workplace Advisor,
4) the Working Partners Web site, and 5) Creating Partnerships
to address special issues. Working Partners develops tailored
educational materials for various industries and partners with
various trade associations, business groups, labor unions,
and others, to distribute these materials to individual work
organizations. Working Partners conducts research to identify
current, useful documents that are stored in SAID. Working
Partners also provides support to individual DOL agencies in
addressing substance abuse issues affecting the workplace and/or
the workforce by providing consultation, information, technical
assistance, and/or training on workplace substance abuse issues.
The purpose of the proposed contract is to assist DOL in maintaining
and enhancing the Working Partners outreach and information
dissemination initiative. Under OASP's direction, the contractor
will 1) develop, manage, promote and evaluate the Working Partners
initiative, 2) research, develop, produce and collect relevant
materials, and 3) travel to promote the initiative at conferences
and other meetings. In addition, the contractor will support
other DOL agency projects related to workplace substance abuse
as determined by OASP. The DOL intends to enter into a sole
source contract with Concepts, Inc., 18200 Wickham Road, Olney,
MD 20832 to perform the work. Concepts, Inc. is a subcontractor
to Soza, Inc., the incumbent contractor. As a result of the
current contract, Concepts, Inc. has laid a substantial foundation
that has resulted in the success of DOL's Working Partners
for an Alcohol-and-Drug Free Workplace Program and has tailored
its approach to ensure program success. Duplication of such
an effort in the short time needed for program continuation
would be disprutive to the program and cost prohibitive. In
addition, the DOL's Procurement Review Board feels that Concepts'
unsolicited proposal is unique in that it utilizes existing
partnerships established by entities currently involved in
this effort throughout the country. It would be impractical,
unnecessarily duplicative, and cost prohibitive to try to recreate
such a network of stakeholders. This notice is for informational
purposes only. No solicitation document is available. See Numbered
Note 22.
CITE: (I-180 SN348281)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Max M. Cole, Bureau Director, Program Utilization, Division
of Medicaid, Suite 801, Robert E. Lee Building, 239 North Lamar
Street, Jackson, MS 39201-1399
SUBJECT: R--MEDICAID FISCAL AGENT SERVICES
SOL 601-359-6075
DUE 082799
POC Phyllis Mullins (601)359-5244
DESC: Sealed proposals will be received by the Division of Medicaid
at its offices at 239 North Lamar Street, Suite 801, Jackson,
MS 39201-1399, until 5:00 P.M., Friday, August 27, 1999, for
the purpose of contracting with an entity to takeover the MMIS
and perform fiscal agent services. Detailed information
may be obtained via the agency website at www.dom.state.ms.us
beginning July 1, 1999. A copy of the Request for Proposals
will forwarded upon a written request to Phyllis Mullins at
the above address, fax (601) 359-5252. The Division of Medicaid
reserves the right to reject any and/or all bids.
LINKURL: www.dom.state.ms.us
LINKDESC:
RFP page
EMAILADD: sppwm@medicaid.state.ms.us
EMAILDESC:
CITE: (W-180 SN348306)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING, DESIGN AND PRODUCTION FOR DAYTON
AVIATION
SOL RP119099090
DUE 091099
POC Robin Butler, Procurement Technician, (304) 535-6151 or robin_butler@nps.gov
DESC: Correction --In reference to the previous notice (W-SN347842)
this new information should be added to the information listed
in Item Number 17 in the description block: "This solicitation
will be available on the Internet in mid-July 1999 at: http://www.nps.gov/hfc/support/.
You must e-mail your firm's name, address and telephone number,
fax number, e-mail addresses and contact person to Robin Butler,
Procurement Technician at robin_butler@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued on this solicitation. Drawings
and other attachments that will not be available electronically
will be provided under separate cover." Disregard--All requests
must be submitted in WRITING, VIA WRITTEN FAXED REQUEST*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-180 SN348403)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SERVICES FOR PROGRAM EXECUTIVE OFFICE
FOR GROUND COMBAT SUPPORT SYSTEMS
SOL DAAE07-99-R-M004
DUE 071599
POC Merilynn Carlock (810) 574-7280
DESC: The government plans to solicit offers to award one contract
for the effort under a Full and Open Competition basis. This
effort is a five year (one base year requirement with four
one year options) Indefinite Delivery/Indefinite Quantity (IDIQ)
contract for Omnibus Engineering Services for TACOM's Program
Executive Office for Ground Combat Support Systems. A material
requirement for the contract is to require a portion of work,
15%, to be subcontracted to small business. The requirement
includes engineering and technical assessments and trade off
analyses, logistics analyses and planning, product and quality
assurance plans and evaluations, materiel release support,
reliability, availability, maintainability (RAM) support, digitization,
environmental program management and assistance in the preparation
of Milestone Review documents and various briefing materials.
The work is to be controlled by work directive. Point of Contact:
TACOM, ATTN: AMSTA-LC-CLEB, Ms. Merilynn Carlock, Warren, MI
48397-5000.
CITE: (W-180 SN348409)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--FIELD REVIEW OF APPRAISALS
SOL R-BOS-00184
DUE 081299
POC Dena Perez, Contract Specialist, 617-565-5425
DESC: The U.S. Department of Housing and Urban Development is
soliciting quotations for Single Family Field Review of Appraisals
for the State of Rhode Island. Offerors must have a valid license
to perform Field Review of Appraisals within the State of Rhode
Island. This is a 100% Total Small Business Set Aside. The
Standard Industrial Code (SIC) is 7389 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 soliciation number R-BOS-00184 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 it Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations 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 soliciations 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-180 SN348588)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--DATA COLLECTION - WAGES AND FRINGE BENEFITS FOR ARMED
COURT SECURITY GUARDS. WAGES AND FRINGE BENEFITS DATA FOR POTENTIAL
DEPARTMENT OF LABOR SUBSTANTIAL VARIANCE HEARING.
SOL n/a
DUE 070999
POC Deborah E. Skeldon, Contracting Officer. Phone: (703) 416-8980,
FAX (703) 603-0636
DESC: Sources sought synopsis for Armed Courtroom Security Services
and CSO Wages and fringe benefits data collection and analysis
as supporting evidence for a potential Department of Labor
Substantial Variance request in the Third, Fourth and Ninth
Judicial Circuits. The Third Judicial Circuit consists of
three states: Pennsylvania, New Jersey and Delaware. The Fourth
Judicial Circuit consists of five states: West Virginia, Maryland,
Virginia, North Carolina and South Carolina. The Ninth Judicial
Circuit consists of nine states: Alaska, Hawaii, California,
Oregon, Washington, Montana, Idaho, Nevada and Arizona and
the territories of Guam and the Northern Mariana Islands.
Submit past experience and past performance reference information
by mail, or by FAX July 9, 1999****
EMAILADD: Deb.Skeldon@usdoj.gov
EMAILDESC:
information via E-mail.
CITE: (W-180 SN348285)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT OZARK, DARDANELLE, AND TOAD
SUCK FIELD OFFICES, RUSSELLVILLE PROJECT OFFICE
SOL DACW03-99-B-0031
DUE 090299
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all necessary management, supervision, inspection,
personnel, materials, supplies, parts, tools, equipment, transportation,
and vehicles required to perform maintenance services within
the area of responsibility of the Russellville Project office,
specifically, the subsidiary Field Offices of Ozark, Dardanelle,
and Toad Suck for the period October 1, 1999, or date of award,
whichever is later, through September 30, 2000, with options
to extend through September 30, 2002. The contract will include
carpentry, painting, plumbing, and landscape maintenance. This
is an indefinite delivery, indefinite quantity contract; work
will be ordered as needed by issuance of a task order. Numbered
Note 1 applies. Issue date for solicitation will be on or about
August 2, 1999 at a cost of $5.00 for Specifications. Charges
are non-refundable. Solicitation documents will be made available
upon written request to include check or money order payable
to FAO, U.S. Army, LRD and mailed to Contracting Division at
the above address. Bid opening date will be on or about September
2, 1999 at 2:00 p.m.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-179 SN348037)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE SERVICES FOR FIRE SPRINKLER SYSTEMS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-B-6681
DUE 081999
POC Mrs. Read (504) 678-2086
DESC: This is a presolicitation notice only. DO NOT REQUEST plans
and specifications now. The work includes but is not limited
to providing labor, supplies, supervision, tools, materials,
equipment and transportation necessary to maintain the fire
sprinkler systems in accordance with NAVFAC MO-117. The frequency
of services will be quarterly testing, semi-annual testing,
annual testing, test deluge system, service calls and indefinite
quantity items beyond scope of service calls and related incidental
work. The proposed acquisition is 100% Small Business Set-Aside
for a base period of twelve months and contains four one-year
options with total term not to exceed 60 months. The following
tentative dates apply - issue invitations 20 JUL 1999, open
bids 19 AUG 1999.
CITE: (W-180 SN348258)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: S--LAUNDRY SERVICES
SOL N65428-99-B-0008
DUE 071699
POC HMC Mike Karalius, 787-865-5974 (v), 787-865-5980 (f)
DESC: The Contracting Division, Materials Management Department,
at Naval Hospital Roosevelt Roads intends to award a purchase
order pursuant to FAR Subpart 13.6 for the purchase of laundry
services. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only announcement; quotes are being requested and a separate
announcement will not be issued. This solicitation number,
N65428-99-B-0008, is being issued as a Request for Quotation
(RFQ). Interested Offerors are reminded to monitor this Web
Site for potential changes to this acquisition. RFQ amendments
will be posted exclusively on this Web Site. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The
proposed contract is 100% set aside for small business concerns.
Interested Offerors must indicate their size qualifications
under SIC 7218, size standard $10.5M. The basic period of
performance will be from 01 Oct 99 through 30 Sep 2000. Interested
Offerors should submit quotes containing individual piece
prices for all items listed below. The proposed purchase order
contains one CLIN. CLIN 0001 consists of laundry. Each item
of laundry that follows will be listed in and be part of the
proposed purchase order. The corresponding quantities that
are listed are monthly estimates and are supplied for informational
purposes only: The following items are the estimated monthly
volumes for pick up and delivery at the Naval Hospital Roosevelt
Roads, Ceiba PR Laundry bag, 100 each; Bathrobe, 60 each;
Bath Towel, 350 each; Bedspread, 30 each; Blanket, 120 each;
Blanket, wool, 05 each; Eye drape, 60 each; Hand Towel, 460
each; Infant Tops, 75 each; Operating Room, Bottoms, 450 each,
Operating Room, Tops, 450 each; Operating Room, Gowns, 100
each; Pajama, tops, 25 each; Pajama, bottoms, 25 each; Pajama
set (pediatrics) 20 each; Patient gowns, 300 each; White pillow
case, 270 each; Green pillow case, 300 each; White sheet flat,
400 each; Green sheet flat, 350 each; Wrapper 54", 85 each;
Wrapper 36", 95 each; Wrapper 24", 45 each; Wrapper 18", 45
each; X-Ray Gowns, 100 each; White sheets, fitted, 75 each;
Table cloth, 25 each. The following items must be hung on
hangars; Doctors coat, 70 each; Lab coat, 50 each; The following
items are the estimated monthly volumes for pick up and delivery
at the Branch Clinic Sebana Seca Eye drape, 15 each; Blanket,
single (wool),10 each; Large Green Surgical drapes 54", 20
each; Medium Green Surgical drapes, 36", 20 each; Small Green
Surgical drapes, 18", 20 each; Pillow case, 15 each; Sheet,
single, 15 each; Towel, hand 20 each; Contractor will provide
all personnel, equipment, tools, materials, supervision, transportation,
and other items necessary to complete all requested laundry
and dry cleaning services for US Naval Hospital Roosevelt
Roads, PR. Offerors must also submit procedures for pickup
and delivery, packaging, missing articles, unserviceable items,
and returns in accordance with industry standards and subject
to the following Government requirements: Regarding packaging,
laundry is required to be segregated by type and color, folded,
wrapped in plastic, and labeled as to type and count. Laundry
must be picked up in bundles of 20 and returned in bundles
of 10. Items identified as unserviceable must be laundered
and returned in a separate bundle and clearly identified as
unserviceable. The contractor must supply pickup tickets and
delivery tickets. Delivery of items is required within three
days of pick-up. Contractor must pay the Government exact
replacement cost of items missing for 15 days or more. Replacement
cost of items is listed, as follows, and will be listed in
and be part of the proposed purchase order: Place of delivery
and acceptance is US Naval Hospital Roosevelt Roads and the
Branch Clinic and US Naval Communications Station, Sebana
Seca, PR. The Government will evaluate quotes in response
to this announcement and will award a purchase order to the
responsible Offeror whose quote, conforming to this request
for quotation, will be most advantageous to the Government.
For evaluation purposes, the individual quoted prices will
be extended using the corresponding monthly estimated quantities
and the extended prices arrived at will be then added to arrive
at a total. A determination of responsibility will be made
and will include past performance and financial soundness
verification from sources submitted by the contractor and
from sources obtained by the Government. Offeror's are requested
to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (OCT 1995), is hereby incorporated by reference. Clauses
52.217-8, Option to Extend Services (AUG 1989), 52.217-9,
Option to Extend the Term of the Contract, (MAR 1989), and
52.232-18, Availability of Funds (APR 1984) are hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items, is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(a)(1)52.222-3,(a)(2) 52.233-3, (b)(1) 52.203-6, Alternate
I,(b)(2) 52.203-10,(b)(3)52.219-8, (b)(5) 52.219.14,(b)(6)
52.222-26,(b)(7) 52.222-35,(b)(8) 52.222-36,(b)(9) 52.222-37,
(b)(10) 52.225-3, (c)(1) 52.222-41, Service Contract Act of
1965 (Services Contract Act, Wage Determination Number 94-2361,
(Rev 7), dated 07/01/1997 applies),(c)(2)52.222-42. Referenced
FAR clauses and will be made available upon request. A purchase
order is contemplated. Payment will occur once each month,
in arrears, and will be based on actual quantities. The Defense
Priorities and Allocations Systems assigned rating for this
procurement is unrated. Quotes must be submitted no later
than 03:00 PM on July 16, 1999. Submit by US Mail to: US Naval
Hospital, Materials Management Department, Contracting Division,
Box 1069, Ceiba, PR 00735-1069. Commercial delivery address:
US Naval Hospital, Bldg. 1810, Roosevelt Roads, Ceiba, PR
00735. Contact HMC M. Karalius at 787-865-5974 (v), 787-865-5980
(f) for information regarding this announcement.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-180 SN348263)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT DFAS LIMESTONE
ME
SOL N62472-99-Q-7549
DUE 072099
POC Angie B. Petre, Procurement Technician
DESC: The Contractor shall furnish all labor, supervision, materials,
Supplies and equipment necessary Refuse collection and Disposal
at DFAS Limestone, Maine. The work includes the following:
(1) Refuse collection and disposal; (2) Provide platform; (3)
Provide two recyclable bins and other incidental related work.
The estimated cost range is between $25,000.00 to $100,000.00.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. This solicitation is 100% Small Business set-aside
with base year and three option periods. Replies to this notice
are requested for SIC Code 4953, Refuse Systems. Offerors received
from all responsible sources shall be considered. Quoters/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Business Check, Cashier's Check,
Company Check or Money order in the amount of $12.03. Request
will be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 1606 to place orders. One
set of plans and specification will be sent via First Class
U. S. Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required on your check or your check is not made payable to
the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-180 SN348279)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICE FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HWY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: HOUSEKEEPPING.
SOL RFQ-99-058
DUE 080699
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside, Nonpersonal Service
contract to acquire Laundry Service for the Pine Ridge PHS,
IHS Hospital, East Hwy 18, Pine Ridge, South Dakota 57770,
Attn: Housekeeping. Request for RFQ-99-058 shall be made in
writing or telefax (605) 226-7669 and will be available approximately
15 days after date of publication of this announcement. This
is a Buy-Indian Set-Aside restricted to Buy-Indian firms as
defined in 25 USC 47.
CITE: (W-180 SN348303)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--GROUNDS MAINTENANCE
SOL RFQ 673-83-99
DUE 080199
POC Mick Dubuis 813-972-7593
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
Request For Quotation (RFQ) 673-83-99 is assigned and shall
be referenced on any quotations. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification Code is 0782 and the business size standard
is 5 million dollars. This procurement is a small business
set-aside. This is a re-advertisement for services previously
advertised on 011199 and received on 022699. Quotations previously
received only need to fax an extension of the acceptance period
of their original offer if it is still valid. The James A.
Haley Veterans Hospital has a requirement for complete grounds
maintenance as specified in solicitation RFQ 673-55-99 (previously
issued) for it's Brevard Outpatient Clinic located at 2900
Veterans Way, Melbourne, Florida 32940. This contract shall
commence on October 1, 1999 and shall be for 12 months. This
contract shall have four option years. A written request for
solicitations may be mailed or faxed to the attention of Mick
Dubuis, fax number 813-903-4838. Quotations shall be submitted
on an "all or none basis." Partial proposals shall be rejected.
The government shall not be held responsible for the quality
of fax transmittals. The solicitation number (RFQ number) shall
be listed on the outside of your request for identification.
CITE: (W-180 SN348310)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: S--GROUNDS MAINTENANCE AND NOXIOUS WEED CONTROL OF PUBLIC
RECREATION AREAS, CLARKSTON, LOWER GRANITE AND LITTLE GOOSE
AREAS, WASHINGTON
SOL DACW68-99-R-0011
DUE 081799
POC Administrative POC Kari Montgomery, Contract Specialist,
telephone 509-527-7211. Firms may request solicitation package
via fax, 509-527-7802, or register directly via the internet
(web address shown below).
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, supervision, materials,
equipment, vehicles and administration for maintenance and
noxious weed control of public recreation areas. Services will
be performed in the Clarkston area (Greenbelt/Swallows, Asotin
Recreation Area, Nisqually John Landing, Blyton Landing, Granite
Point, Wawawai Landing), Lower Granite Administrative Area
(Lambi Creek, Illia Dunes, Illia Landing, Lower Granite Esplanade,
Lower Granite South Shore Forebay, Offield Landing), and Little
Goose Administrative Area (Texas Rapids, Little Goose Esplanade,
Little Goose Landing, Riparia, Little Goose North Shore Tailrace,
Willow Landing), in Whitman, Asotin, Columbia and Garfield
counties, Washington. Services are for a one-year period commencing
approximately October 1, 1999. An option year may be awarded
at the discretion of the Government. Scope of work includes,
but is not limited to: maintenance of rest rooms, fish cleaning
station, and picnic shelters, mowing lawns and fields, irrigation,
debris and litter removal, fertilization, soil testing, and
noxious weed control. Proposals will be evaluated on criteria
indicated in the solicitation. A tentative listing of the main
evaluation factors are as follows: 1) soundness of approach,
2) management, 3) past performance, 4) price or cost. Price
or cost to the Government will be evaluated independently from
technical factors. Procurement 100 percent set-aside for small
business concerns. Size standard for small business concerns
under Standard Industrial Classification Code 0782 is that
the average annual gross revenue of a concern taken for the
last 3 fiscal years must not exceed $5 million. This is not
a request for proposal, but notice that a solicitation will
be issued for this requirement. All responsible sources may
submit an offer, which will be considered by this agency. (See
Note No. 1) (Response date is tentative and will be established
when solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-180 SN348371)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DTCG84-99-R-AA5003
DUE 072899
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Offier at (757) 628-4108
DESC: Solicitation DTCG84-99-R-AA5003 has been cancelled.
CITE: (W-180 SN348393)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN NEW JERSEY
SOL N62470-99-R-3636
DUE 081399
POC Printing Assistant, Priscilla Schaefer (757-444-5968) or
Contract Specialist, Andy Shanks (757-4157)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire electrical power supply
and related transmission and ancillary services to meet the
firm electric power requirement of military installations within
the State of New Jersey. The contractor will be responsible
for coordinating the supply of all electrical power requirements
(capacity and energy) and all services necessary to deliver
electrical power to the contract installations' local distribution
company. The anticipated peak monthly demand may range between
9 MW to 13 MW. The estimated maximum monthly usage is 6,000
MWh and the estimated maximum yearly usage is 68,000 MWh. Requirement
modifications may be added or deleted by amendment. Selection
of the successful offeror(s) will be made using Best Value
Source Selection procedures with selection based on price and
technical capability. For purposes of evaluation of offers
the technical factors, when combined, are as important as the
price. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposer
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The RFP will be available
on or about July 14, 1999. The receipt date of technical and
price proposals is August 13, 1999 at 2:00 p.m. Proposals are
required to include a submission of an all-inclusive flat fixed
energy rate (AIFFER). This rate will be a flat $/kWh charge
that applies to all facilities for all time intervals in the
solicitation groupings. Alternate rate schedules may be proposed
in addition to the AIFFER. The offeror is encouraged to demonstrate
advantages of any alternate schedule proposed, and to ensure
that the proposal includes stipulations for proper data measurement,
billing and accounting to implement any proposed alternate
schedule. Multiple awards may occur from this single solicitation
based on the alternate proposals. The solicitation will include
data files of yearly 15-minute usage data for the Navy large
accounts (about 97% of the load). This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge of $12.50 will
be made for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding availability of specifications shall
be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy
of the planholder's list can be obtained on the internet at
www.norfolk.sebt.daps.mil. Technical inquiries may be addressed
to Andy Shanks at (757-322-4157) or fax: (757-322-4166). The
term of the contract is anticipated to start October 1, 1999
and will end on December 31, 2000. Upon completion of the contract
term, the New Jersey military installations will become part
of a separate regional solicitation with other military installations
in Pennsylvania and Delaware. All responsible sources must
have the necessary licensing and registrations to provide generation
supply in New Jersey. This procurement is being issued on an
unrestricted basis. The SIC Code is 4911 with a size standard
of 4 million megawatt hours. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of an offeror will make an offeror ineligible for
an award. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http:/ccr.edi.disa.mil.
EMAILADD: norfolk.sebt.daps.mil or shanksca@efdlant.navfac.navy.mil
EMAILDESC:
or DAPS (Priscilla Schaefer) via email
CITE: (W-180 SN348567)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: S--REFUSE DISPOSAL
SOL 1443RP157099004
DUE 082499
POC Contact, Georgia R. Amundson, 307-344-2080, Contracting Officer
DESC: Offeror will have the full responsibility for the operation
and maintenance of the refuse disposal system. Disposal amount
is estimated at 1700 Tons of Class II refuse and 500 Tons of
Class III construction debris deliverd by the National Park
Service to the Contractors disposal site. Disposal site shall
be open as follows: May 1 through Sept. 30, 7 days per week,
8am to 5pm; and Oct. 1 through April 30, 5 days per week, 8am
to 5pm. Contract will be awarded for 1 Base year - Oct. 1,
1999 to Sept. 30, 2000 with 1 Option Year - Oct. 1, 2000 to
Sept. 30, 2001. Offeror will prepare a price and technical
proposal, evaluation will be on an equal basis. The Technical
Evaluation factors are: 1) Compliance with all Laws and Regulations,
2) Past Performance, and 3) Prior Experience. The Price Evaluation
factors are: 1) Transportation costs and 2) Equipment costs.
All responsible sources may submit proposals which will be
considered by evaluation team.
EMAILADD: Georgia_Amundson@nps.gov
EMAILDESC:
CITE: (W-180 SN348574)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN NEW JERSEY
SOL N62470-99-R-3636 (P00001)
DUE 081399
POC Printing Assistant, Priscilla Schaefer (757-444-5968), Contract
Specialist, Andy Shanks (757-322-4157)
DESC: Solicitation N62470-99-R-3636 (Competitive Electricity
within New Jersey) is hereby amended to read: The POC: Printing
Assistant, Priscilla Schaefer (757-444-5968, Contract Specialist,
Andy Shanks (757-322-4157. All other information stated previously
remains unchanged.
EMAILADD: norfolk.sebt.daps.mil or shanksca@efdlant.navfac.navy.mil
EMAILDESC:
Schaefer or Contract Specialist, Andy Shanks (via email)
CITE: (W-180 SN348587)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
SOL J. 747-762
DUE 070899
POC Mrs. Marlene Nagle, fax. 312.886.3163
DESC: J. 747-762 REBID. USAR Lanyards (APA 99-741). Qty: 168,405.
Woven lanyards, 35" length. Ship complete August 20, 1999.
Bid specifications will be mailed to contractor with a sample
lanyard (while supplies are available) that is representative
of what is required except for color and imprint. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163. Include
company name, address, phone and fax numbers and GPO Contractor's
Code if known. If bidder wishes bid to be sent by other than
US Mail, bidder must include what service is to be used and
their account number with that delivery service. Bidder will
be contacted if they must make arrangements for pickup. (Some
services have daily pickups at the Chicago RPPO. Contractor
must make arrangements for all other pickups.) Bid specifications
but not the sample may also be downloaded from www.gpo.gov/procurement
under the heading for the Chicago Office. GPO Form 910 must
be downloaded separately under "Application and Forms." Bidder
is urged to contact the Chicago RPPO for a sample even if bid
specifications are being downloaded from the web. Failure to
request a sample will not relieve the contractor from meeting
all specifications.
CITE: (W-179 SN348057)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: T--COMPILATION AND DIGITALIZATION OF ORIGINAL SOIL SURVEY
PUBLICATION MAPS
SOL DACW61-99-R-0016
DUE 081799
POC Contact Point, Mrs. Linda M. Dobbs, (215)656-6923, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source with Wilkes University
for the compilation and digitalization of NRCS soil survey
maps for Wayne, Schuykill and Northampton Counties, Pennsylvania.
This notice of intent is NOT a Request for Competitive Proposals.
No contract award will be made on the basis of this notice.
This notice does not constitute a solicitation document. Requests
for such documents will not be considered. However, all information
received within forty-five (45) days after date of publication
of this notice will be considered SOLELY for the purpose of
determining whether to conduct a competitive procurement. A
determination by the Government not to open the requirement
to competition based upon responses to this notice solely within
the discretion of the Government. The Government will not pay
for information received. Services shall be completed within
one (1) year after Notice to Proceed. The Standard Industrial
Classification (SIC)Code for this procurement is 7389 with
a size standard of $5 million. See Note 22.
CITE: (W-180 SN348221)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--SERIALS SUBSCRIPTION SERVICES (FEDLINK PROGRAM)
SOL N68936-99-R-0148
DUE 081899
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Technical Library intends to issue an RFP to existing holders
of FEDLINK Serials Basic Ordering Agreements (BOAs) for the
placement of new and renewal FEDLINK subscription services
for domestic and foreign serials, publications, and other related
services (including options for journal check-in and processing,
updating the user's local automated serials control system,
check-in labeling, missing issues, and additional reports and
electronic data). One base year of services required plus two
one year option periods. Services are used by Federal libraries
and information centers nationwide. NAWCWD will only be obligated
to the extent of actual services used. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted.
CITE: (I-180 SN348450)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: T--JPL GRAPHIC SUPPORT SERVICES
SOL 99/21
DUE 072099
POC Thomas May
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) seeks interested
firms qualified to provide JPL with Graphic Support Services.
Services shall include: (1) CREATIVE SERVICES (such as CD Design,
Graphic Design, Photo Design, and Web site Design); (2) DESKTOP
PUBLISHING (such as Formatting and Layout, Integration of Art
and Text, Technical Editing, Transcription, and Word Processing);
(3) DIGITAL SERVICES (such as CD Production and Duplication,
Conversion to Hardcopy Output; and Film Recording); (4) GRAPHIC
SERVICES (such as CAD/CAM, Computer-generated Art, Displays;
Lamination; Line Negatives and Positives; Pre-press, and Renderings);
(5) PHOTOGRAPHIC SUPPORT (such as Digital to Conventional Output
and Professional Output Film Processing); (6) SCANNING (such
as Color Film, Color Prints, Hardcopy Text and Art, Microfilm,
and OCR); (7) WEB SITE DEVELOPMENT (such as HTML, Java Script,
Perl, Photoshop, and XML); and (8) LOGISTICS (such as 24x7
Operation and Support, File Conversion, Mac and PC Platforms,
Pick-up and Delivery, Storage Capacity, and TI-Line). A written
expression of interest should be directed to: JPL, Attn: T.
May, Mail Stop 190-205, 4800 Oak Grove Drive, Pasadena, CA
91109-8099 no later than July 20, 1999. Your response must
include the following information: (1) company name; (2) mailing
address; (3) phone and FAX numbers; (4) company point of contact;
(5) E-mail address; (6) your company size (i.e., small business,
minority-owned, or woman-owned business); and (7) three (3)
sets of your company literature. Telephone inquires will not
be honored. This is not a Request for Proposal (RFP).
EMAILADD: thomas.h.may@jpl.nasa.gov
EMAILDESC:
CITE: (W-180 SN348367)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: U--TRAINING AIDS
SOL M67865-99-Q-C580
DUE 072099
POC Carolyn M. Knight (619) 577-1553
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMATSUBPART 12.6. THIS
PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT CONSTITUTED
THE ONLY SOLICIATION, PROPOSAL ARE BEING REQUESTED AND A SEPARATED
WRITTEN SOLICIATION WILL NOT BE ISSUED. SOLICIATION NUMBER
M67865-R-C580 APPLIES AND ISSUED AS A REQUEST FOR PROPOSAL.
THIS SOLICITATION WILL DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE ACQUISITION CIRCULAR 91-11. THIS SOLICIATION
IS FOB DESTINATION. THE GOVERNMENT INTENDS TO PURCHASE THE
FOLLOWING UNDER THE SIMPLIFIED ACQUISITION PROCEDURES. THE
FOLLOWING ITEMS ARE REQUIRED: Item 0001AA: 5' CUDDLY BEARS.
Quantity: 3000 Each. Item 0001AB: RUBBERIZED, FASHION SUNGLASSES.
Quantity: 3000 Each. Item 0001AC: FUNTIME FLYING SAUCERS
9 ". Quantity: 3000 Each. Item 0001AD: NEON SNAP BRACELETS.
Quantity: 3000 Each Per Month. Item 0001AE: NEON SNAP BRACELETS.
Quantity: 3000 Each. Item 0001AF: DRUG FREE T-SHIRT. Quantity:
100 Each. Item 0002: THE FOLLOWING ITEMS ARE REQUIRED: Item
0002AA: HANDY LITTERBAG. Quantity: 3000 Each. Item 0002AB:
12" RULER. Quantity: 3000 Each. Item 0002AC: SELF STICK SATIN
RED RIBBONS. Quantity: 25 Each. Item 0003: THE FOLLOWING
ITEMS ARE REQUIRED: Item 0003AA: 20 OZ HIGH IMPACT PLASTIC
SPORT BOTTLE. Quantity: 1000 Each. Item 0003AB: 32 OZ HIGH
IMPACT PLASTIC SPORTS BOTTLE. Quantity: 1000 Each. Delivery
date: 08/11/1999. DEL ADDRESS: RECEIVING OFFICER, MCAS MIRAMAR,
BLDG 7209, SAN DIEGO CA 92145 All responsible sources may
submit a proposal which shall be considered. For EDI transfer.
THE ANTICIPATED AWARD DATE IS 23 JULY 1999. ALL RESPONSIBLE
QUOTATIONS MAY BE SENT FACSIMILE OR VIA MAIL. FACSIMILE NUMBER
619-577-4690/ E.G., "SEE NOTE(S)22 AND 23".
LINKURL: WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-180 SN348425)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: U--HAZARDOUS MATERIAL TRAINING COURSES
SOL DTCG84-99-R-AAT0018
DUE 072899
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
(MLCA), Civil Engineering Division requires services to provide
Hazardous Materials Basic (28 hours) and Refresher Training
Courses (12 hours) for a base period from 1 October 1999 through
30 September 2000 with four one-year options pursuant to FAR
52.217-9. The services include all supervision, labor, transportation,
training materials for students, materials, supplies, and tools
necessary to provide the course except for Training Facilities
and audiovisual equipment which is Government Furnished. The
courses will fulfill the training requirements of the RCRA,
SARA, OSHA, TSCA, CWA, and HMTUSA. Services shall be rendered
FOB Destination to the various Coast Guard locations as ordered
by MLCA. The type of contract will be a Requirements Type Contract
with commercial provisions IAW FAR Part 12. Unit prices are
firm fixed price for each course. The estimated quantity is
5 Basic Courses and 9 Refresher Courses annually. Contractors
shall be on the U. S. Environmental Protection Agency's list
of approved training providers. Instructors must possess a
bachelor's degree in engineering, chemistry, occupational health,
or environmental science from an accredited college or university.
Other training is also required and will be specified in the
solicitation. This procurement is 100% set-aside for Small
Business with SIC Code 8299 assigned. The size standard is
$5.0 million. Price, technical and past performance will be
considered in the award of this contract. INTERESTED PARTIES
ARE NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE EXCLUSIVELY
THROUGH THE INTERNET BY JULY 7, 1999. The solicitation, its
attachments, and all amendments will be published for viewing
and printing at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
Prospective offerors must register on this site to obtain the
solicitation. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper
copies of the solicitation or the amendments will be issued.
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.
NUMBERED NOTE 1 APPLIES.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-180 SN348563)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: V--RELOCATION SERVICES FOR HUD TENANTS
SOL R-ATL-00737
DUE 080299
POC Margaret B. Hill (404) 331-5001, extension 2180; George Chabot
(404) 331-5001, extension 2608
DESC: This modification changes the response date, from 11/09/98
to 08/02/99. The product and service code is changed from
R to V. All other items remain the same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-179 SN348027)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: V--LEASED CARS
SOL R-NYC-00414
DUE 071299
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: Description : AMENDMENT NUMBER 1 TO COMBINED SYNOPSIS /
SOLICITATION R-NYC-00414 OF CBD CITE (W-174.SN346168) , printed
issue date June 25, 1999 and on HUD's Internet Home page on
May 24, 1999. Under Submission Requirement, paragraph B) reads
as follows: Price per type of vehicle for each location for
36 month lease quoted on a MONTHLY basis for each year. When
submitting a quotation consider that the Government is self-insured
and the applicability of 52.228-8 Liability and Insurance-Lease
Motor Vehicles (May 1999). The offeror must include no cost
for insurance or contingency to cover losses, damage, injury,
or death for which the Government is responsible. This notice
will be posted to HUD's Internet Home Page since HUD posts
all required notices of its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the CBD and on the HUD's Home Page Contracting Opportunities
site.
LINKURL: http: www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-180 SN348292)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--HIRED CAR/TAXI SERVICES
SOL RFP 508-30-99
DUE 080199
POC Aida S. Charnholm (404) 728-4826
DESC: Change issue date to on or before July 1, 1999. Change
proposal due date to: August 1, 1999, 2:00 PM EST
CITE: (W-180 SN348336)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION (WITH HYDRAULIC LIFT)
SOL RFP 508-29-99
DUE 080199
POC Aida S. Charnholm (404) 728-4826
DESC: Change issue date to on or before July 1, 1999. Change
proposal due date to: August 1, 1999, 2:00 PM EST
CITE: (W-180 SN348337)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--AMBULANCE (BLS & ALS) AND NON-EMERGENCY STRETCHER
SERVICES
SOL RFP 508-28-99
DUE 080199
POC Aida S. Charnholm (404) 728-4826
DESC: Change issue date to on or before July 1, 1999. Change
proposal due date to: August 1, 1999, 2:00 PM EST
CITE: (W-180 SN348346)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--LODGING/MESSING/HOTEL SERVICES
SOL N32205-99-R-1003
POC Jitendra Sharma, Contract Specialist, 757-417-4605 Fax 757-417-4606
DESC: 1. Military Sealift Command is contracting for a requirement
type contract to provide annual hotel/motel lodging/messing
services for civilian mariners and military personnel assigned
to various MSCLANT vessels during ship repair availabilities
in the Norfolk, VA area. 2. Hotel/Motel, providing the services,must
be located within ten (10) miles (one direction) from the
Scope Sport Arena, Norfolk, va. 3. The anticipated performance
period is one year commencing on or about 01 October 1999,
with two option years. 4. This procurement is unrestricted.
All responsible sources may submit a bid/proposal which will
be considered by the Agency. 5. All requests for solicitation
must be faxed to the above number, item 11.
CITE: (W-180 SN348388)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--ARMED COURIER SERVICES
SOL TIRNO-99-R-00050
POC Beverly Cox 202-283-1362
DESC: This is an amendment to a previous synopsis for Armed Courier
Services. The synopsis is amended for the following: Solicitation
TIRNO-99-Q-00179 has been renumbered and is now TIRNO-99-R-00050.
The acquisition will be processed under FAR Part 12, Commercial
Item Terms and Conditions, versus FAR Part 13.5 as previously
synopsized. Best Value source selection procedures will be
used to evaluate proposals. All requests for the solicitation
must be in writing to the above address (ATTN: B. Cox) or E-Mail
requests to: beverly.cox@ccmail.irs.gov or FAX requests to
202-283-1514 (ATTN: B. Cox). Telephone requests for copies
of the solicitation will not be accepted.
EMAILADD: beverlyl.cox@ccmail.irs.gov
EMAILDESC:
CITE: (W-180 SN348569)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL AND COMPUTER EQUIPMENT WITH TECHNICAL
SUPPORT FOR VA CONFERENCES
SOL 777-23-99
DUE 070299
POC Garry Plear 440-838-6028
DESC: Amendment Number 3 to Combined Synopsis/Solicitation Number
777-23-99 is now amended as follows: The Department of Veterans
Affairs reserves the right to award all or none of the conferences
referenced in this solicitation. Contractors are encouraged
to present their cost proposals to reflect the total cost for
each individual conference site. The equipment requirements
and technical support requirements have not changed. The due
date for proposals has been extended to July 2, 1999, 4:30pm
Eastern Standard Time. All other terms and conditions of the
solicitation/synopsis remain unchanged and in full force.
CITE: (W-179 SN348072)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: W--RENTAL OF HYDRO AX, TO INCLUDE OPERATOR
SOL F65501-99Q0177
DUE 071399
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Eric Heaton, Contract
Administrator, Phone 907-552-5459, Fax 907-552-7496, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0177 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the rental of a hydro axe machine, to include
an operator, for removing vegetation less than 4 inches in
diameter from rightaways along base roads and maintaining growth
of brush on runway overruns and airfield clear zones. The Standard
Industry Code (SIC) is 3331. FOB Destination is requested.
Ammended--Required delivery date: 15 July 99. Address: 3 CES/CEORH
(Snow Barn), Bldg 9361 Johnson Ave, Elmendorf AFB, Alaska 99506.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price, and delivery.
Delivery is 25 % and price will be evaluated at 75%. FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract Terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 13 Jul 99/4:00 p.m. Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: jan.hall@elmendorf.af.mil. Quotes can be mailed
to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Jan Hall),
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Any questions
may be directed to Jan Hall, (907) 552-1291
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99Q0177&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-179 SN348102)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: W--LEASE OF AIRCRAFT
SOL MS-98-R-0013
POC Tim Young, Contracting Officer, (405)680-3408
DESC: This synopsis provides notification of a continuing requirement
of the United States Marshals Service (USMS) to lease aircraft
on a short term basis as provided for in solicitation MS-98-R-0013.
This solicitation with Amendment 05 was last posted by synopsis
on 7 December 98. This requirement is for the lease of U.S.
registered transport category turbo jet powered aircraft meeting
stage III noise criteria. Two types of aircraft leases are
required: (1) Non specific aircraft identified which will be
ordered by designated passenger capacity. The cost associated
with the lease of this aircraft shall include aircraft, crew,
insurance and maintenance. (2) The second type of lease shall
be specific aircraft types without crew. The specifically identified
aircraft types include the lease of 727 100/200 series, DC-9
all series, Sabreliner 75A/80 and Lear 25 B-D. The costs associated
with the lease for specified aircraft shall include aircraft,
insurance and maintenance. For leases of aircraft without crew,
properly certified USMS pilots/crew will be used. It is estimated
the aircraft for both types of leases will be flown approximately
15 to 30 hours per week. The aircraft will generally depart
and return to one of three designated points: (1)Oklahoma City,
OK; (2) El Paso, TX; or (3) Alexandria, LA: however the USMS
may require alternative positioning/depositioning sites. Amendment
05 added a requirement for turbo prop aircraft with a capacity
of 12 to 20 passengers. Multiple award Basic Ordering Agreements
(BOA) with one base year plus four option years will be awarded
to all acceptable offerors. Only concerns holding BOAs will
be solicited to participate in the competition(s) for individual
orders. The USMS will continue to solicit qualified sources
on an annual basis through issuance of a Commerce Business
Daily notice. This notice shall be considered to have fulfilled
the synopsis requirements set forth in FAR 5.201 for all orders
issued during FY 2000. Requests for solicitation MS-98-R-0013,
with Amendment 05, must be in writing and may be requested
by facsimile at (405)680-3466. Since the solicitation will
not be issued electronically, please be sure to include your
company name, point of contact, mailing address, phone and
fax number in your request for the solicitation. Telephonic
requests will not be honored. Important - All firms who have
previously requested a copy of this solicitation need not submit
a second request.
EMAILADD: timothy.young@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348282)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: X--HOTEL AND OTHER LODGING ACCOMODATIONS
SOL M97865-R-99-0001
DUE 070999
POC Herman Wilson, Contract Specialist, (619) 577-4682, Fax (619)
577-4690
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 procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a seprate written solicitation will not be issued. Solicitation
number M676852-99-R-0001 applies and is issued as a Request
For Proposal. This solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 7021. The agency need is for Accomodation
for Two Hundred and Fifty (250)people for five night, period
of 28 July,1999 through 2 August, 1999. The Accomoditions should
have at a minimum full hotel services, local phone service,
check in/out registration services, daily linen service. Offeror
will be located not more than ten miles from MCAS MIRAMAR,
SAN DIEGO, CA. A provision to credit/ discuss "No-Shows" should
be included in the offer. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Offeror is required to
complete and include a copy of the following provisions with
their proposal: FAR 52.212-3, Offeror Repersentation and Certifications-Commercial
Items. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Govermment considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criterial for
acceptablity at the lowest price. All offers must be hand carried
to(Address: MCAS MIRAMAR,SAND DIEGO, build. 7208, CONTRACTING
SECTION), or FAXed (619) 577-4690 on or before July 9,1999,
no later than 3:00pm PST.
CITE: (W-179 SN348059)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRYCEVILLE, FL - CONSTRUCT AND LEASE - NO CONTROLLED
SITE
SOL 123125-99-A-R126
DUE 080999
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Bryceville,
FL (Nassau County). The preffred area if 1/2 Mile North of
the Current Post Office, Otis Road/US 301 to the South; 1/4
Mile East of US 301; and Railroad and County Road 119 to the
West,. The Site size is 53,200 SF with 4,000 SF Net Interior
Building. Closing date is August 9, 1999. Written requests,
along with the $40.00 per package non-refundable fee, should
be directed to Connie Hammond, Facilities Service Office, 4000
DeKalb Technology Parkway, Suite 300, Atlanta, GA 30340-2799.
Checks or money order should be made payable to "USPS Disbursing
Officer". No cash will be accepted or refunds made. No telephone
requests will be accepted.
EMAILADD: gtfoel@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348264)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR JEFFERSON, ME 04348
SOL 082530-99-A-0144
DUE 081399
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
3000 SF of net interior space in Jefferson, ME 04348. Some
21,600 SF of parking and maneuvering space is also desired.
Either existing space to be renovated, new construction or
vacant land which the postal service may control will be considered.
The preferred area is within one mile southwest of the current
facility. For information write Terry Brooks, Real Estate Specialist,
PO Box 800, Winthrop, ME 04364-0800. Requests for informational
packages must be accompanied by a postal money order or cashier's
check in the amount of $25.00 made payable to the "Disbursing
officer, U.S. Postal Service". All proposals must be received
no later than August 13, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348533)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR GEORGETOWN, ME 04548
SOL 082530-99-A-0145
DUE 082899
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
2,500 SF of net interior space in Georgetown, ME 04548. On
site parking for 10 to 15 vehicles is also desired. Either
existing space to be modified, new construction or vacant sites
which may be controlled by the Postal Service will be considered.
The preferred area is within 1/4 to 1/2 mile of the existing
post office. For information write to: Terry Brooks, Real Estate
Specialist, PO Box 800, Winthrop, ME 04364-0800. Requests for
information packages must be accompanied by a postal money
order or cashier's check payable to the "Disbursing Officer,
USPS", in the amount of $25.00. All proposals must be submitted
no later than August 28, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348542)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: X--TRAILER RENTAL
SOL N00173-99-Q-0106
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Williams
Scotsman on other than full and open competitive basis for
the rental of one triple wide trailer with steps and one single
wide trailer with steps. Award will be made on the sole source
basis to maintain compatibility with existing research. See
Note(s): 22.
CITE: (I-180 SN348573)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--PERMANENT PAVEMENT MARKING
SOL N00-99-15
DUE 081099
POC Contract Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall provide all labor, equipment, material,
supervision, and other incidentals necessary to furnish and
apply thermoplastic (Type "H") permanent pavement marking on
approximately 250.9 km of Bureau of Indian Affairs asphalt
paved roads and portland concrete cement pavement bridges located
on the Navajo Indian Reservation within Bureau Indian Affairs,
Chinle Agency, Chinle, Arizona, Western Navajo Agency, Tuba
City, Arizona, New Land (Arizona), and Shiprock Agency, Shiprock,
New Mexico. This procurement is a total Small Business Set-Aside
pursuant to FAR 219-6. Issue date on or about July 9, 1999.
Estimated Price Range: $250,000 - $500,000. Bonding is required.
Telephone request will not be accepted, written request only.
CITE: (W-179 SN348076)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--RECREATIONAL VEHICLE PARK, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-1019
POC Cheryl Santos, Contracting Officer, (50) 678-2150
DESC: THIS AIS A PRESOLICITATION NOTICE ONLY. The work includes
but is not limited to site demolition, site utilities, water
distribution, concrete, masonry, structural steel, metal fabrication,
carpentry, insulation, fiberglass doors and frames, door hardware,
sheet metal flashings, asphalt shingle roof, aluminum windows,
glazing, gypsum board, painting, signage, mechanical and electrical
equipment and related incidental work. The work is located
on the Naval Support Activity, Westbank, New Orleans, LA. The
proposed acquisition is UNRESTRICTED. Estimated cost of construction
is between $100,000 and $250,000. The Time for Completon is
240 Calendar Days. The following TENTATIVE DATES apply: Issue
invitation for bids July 19, 1999; Bid Opening August 18, 1999.
Plans and specifications MUST BE REQUESTED IN WRITING VIA MAIL
ONLY, NO PHONE OR FAX REQUESTS WILL BE HONORED. Request Plans
and Specifications from Defense Automated Printing Service,
4400 Dauphine Street, Bldg 601-3B, New Orleans, LA 70146-6300.
Plans and specifications will be available at no charge on
or about July 19, 1999. Reference solicitation number and title
on requests.
CITE: (W-179 SN348082)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INTERIOR ELECTRICAL AND LIGHTING
SOL DTCG38-99-Q-410134
DUE 072999
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: Install complete interior electrical to include lighting
in the HH65 PDM Shop in accordance with the statement of work
and drawing. Project to be completed in two phases. Each phase
shall be completed within 21 calendar days. Quotes must be
submitted in writting and award will be based on price. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 1.*****
CITE: (W-180 SN348226)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INTERIOR ELECTRICAL AND LIGHTING
SOL DTCG38-99-Q-410134
DUE 072999
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: Install complete interior electrical to include lighting
in the HH65 PDM Shop in accordance with the statement of work
and drawing. Project to be completed in two phases. Each phase
shall be completed within 21 calendar days. Quotes must be
submitted in writting and award will be based on price. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 1.*****
CITE: (W-180 SN348227)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CONCRETE PAVING OF HAMMOND CONSERVANCY DISTRICT IRRIGATION
DITCH LATERALS
SOL RFP-HCD-007-99
DUE 080399
POC Lee Evans/Construction Manager (505)632-0614, fax (505)634-1420
DESC: The work is located approximately 10 miles East of Bloomfield,
New Mexico, generally parallel to the San Juan River. The principal
components of work to be performed include earth work and concrete
work to pave the main irrigation canal totaling approximately
30000 linear feet of canal, approximately 23 feet in span.
Concrete is to be placed with a slip form paving machine. Miscellaneous
hand work is required. Work is to be accomplished in the non-irrigating
months of October 1999 to April 2000. Bid package will be available
July 5, 1999. This will be a Request for Proposal. Evaluation
criteria includes technical qualifications, experience and
price. Please submit all requests for bidding documents in
writing to: Lee Evans, Construction Manager, PO Box 2711, Bloomfield,
NM 87413 or fax (505) 634-1420. Please refer to RFP-HCD-007-99
when making request. Bids must arrive at Post Office Box 2711,
Bloomfield, NM 87413, or Hammond Conservancy District Office,
790 CR 4990 Bloomfield, NM 87413 on or before 2:00 pm, August
3, 1999.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC:
CITE: (W-180 SN348312)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LEHIGH ACRES, FL - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0078
DUE 080699
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office to be located on a 6.7 acre site on
the corner of Business Way and South Loop Boulevard, one block
east of Homestead Road, Lehigh Acres, FL and containing approx.
22,500 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$2,300,000 and $2,700,000 with completion within 330 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%) and women-owned business subcontracting
goal is 7%. Notice to proceed will not be issued until such
time as the water management permits are received, which is
anticipated to be 60 days from date of award. Solicitation
packages are available after July 6 for a NONREFUNDABLE charge
of $150 from Gora McGahey Associates in Architecture 941/275-0225
(NO COLLECT CALLS). Make checks payable to Gora McGahey Associates
in Architecture, and mail to 43 Barkley Circle, Suite 202,
Ft. Myers, FL 33907-7500 (Telephone requests will NOT be accepted).
TECHNICAL questions concerning the plans and specs and list
of planholders should be in writing and faxed to them at 941/275-7123.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348314)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--FURNISH AND INSTALL LIGHT FIXTURES
SOL 99SQ6C045
DUE 081799
POC Kevin O'Connor @970-962-4310 or for Technical Information
call Brad Littlepage @719-486-2035
DESC: Replace Interior Lighting Fixtures at Leadville Office.
The award date for this contract will be August 18, 1999 and
the estimated completion of work date will be September 02,
1999.
CITE: (W-180 SN348328)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--WETLAND RESTORATION, PHASE 2, KENESAW WATERFOWL PRODUCTION
AREA, RAINWATER BASIN, NEBRASKA
SOL 99SI600430
DUE 083199
POC Hart Blackeagle Ph: (406) 247-7803 Fax: (406)247-7798 email:hblackea@gp.usbr.gov
DESC: Title: Wetland Restoration, Phase 2, Kenesaw Waterfowl
Production Area, Rainwater Basin, Nebraska. Location: Section
2, T7N, 12W, 1.5 miles Southeast of Kenesaw in Adams County,
Nebraska. The project includes work associated with restoration
of wetlands involving excavations of materials from existing
embankment dikes surrounding irrigation water re-use pits and
drains. The excavated materials are required to partially fill
the pits and drains. The pit and drain depths range from 0
to 4 feet. In addition, to provide for no net loss in water
storage volumes in the wetland basin, shallow water wetlands
are required to be excavated. The excavated materials will
be required to be transported to upland areas. Tree clearing
in the uplands area will be required to provide for boundary
fence construction. Other minor work items include barbed wire
fencing, construction of gravel surfaced parking lot and roadway
access ramp. Excavation of Embankment Dikes: 37,000 cubic
yards Excavation of Wetlands: 7,000 cubic yards Tree clearing:
lump sum Fencing: 1.0 mile Gravel Surfacing: 130 cubic yards.
BID OPENING: Tentatively scheduled for August 31, 1999,
by 10:00 a.m. local time at the office of the Bureau of Reclamation,
Nebraska-Kansas Area Office, 203 West Second Street, Grand
Island, Nebraska. ANTICIPATED AWARD DATE: September 29, 1999
DATE TO START WORK: October 20, 1999 and 320 days for completion
SMALL BUSINESS for SIC 1629 is $17 million
EMAILADD: hblackea@gp.usbr.gov
EMAILDESC:
CITE: (W-180 SN348345)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT OFFICE SPACE BAY 7, BUILDING 207, FORT
GILLEM, GEORGIA
SOL DACA21-99-B-0047
POC Mr. Robert Smith, 912-652-5706 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Construct approximately 10,000 square feet of office space
inside an existing warehouse. New office walls will be steel
studs with painted sheet rock. New ceilings will be suspended
acoustical tile. Floor covering in office spaces will be commercial
grade carpet. Bathrooms will have tile floors with vinyl wall-coverings.
Install new HVAC system to support new office spaces. Install
new latrines. Exit doors will be installed that comply with
current Life Safety Codes. Extend fire sprinkler system below
new suspended ceiling. Install new lighting consisting of fluorescent
fixtures in suspended ceiling system. New convenience power,
telephones, and computer cabling to support density of a modern
office environment. Power, phones, and computer will be distributed
by using distribution overhead concealed above suspended ceilings
and dropped to point of use using power poles. New electric
service equipment will be provided for the increased loads
due to office equipment and air conditioning. Utility connections
for domestic water, sewer, new electrical service and placement
of chillers to support the new HVAC system will be required.
Estimated cost range of this project is $250,000.00 to $500,000.00.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/29/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN348348)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Y--POLE BUILDING
SOL RFQ R1-04-99-52
POC To Request Solicitation Package, 24-hour Message Phone (208)
765-7284 or Fax (208) 765-7326
DESC: Removal of existing building, salvaging materials to the
extent feasible for reuse and Construction of pole and frame
building on existing foundation at the Fernan Office of the
Coeur d'Alene River Ranger District, Kootenai County, Idaho.
Approximate start work date of August 10, 1999 with completion
by September 30, 1999. Price between $25,000 and $100,000.
See Note 26
CITE: (W-180 SN348379)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, BUGTUSSLE ROAD, PROJECT NO. G00-2607(1)G,S,
PITTSBURG, CO., OK
SOL IFB #BIA-9G00-4835
DUE 081999
POC Curtis D. Wilson, Lorene Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Project No. G00-2607(1)G,S,
Bugtussle Road, begins approximately 2.7 miles east of the
Intersection of State Highway 113 and U.S. 69, about 5 miles
North of McAlester, Oklahoma, thence proceeding easterly approximately
1.4 miles thence south 0.04 miles to a point in Section 17,
T6N, R16E, Pittsburg County, Oklahoma. The estimated cost of
construction is between $1,000,000.00 to $1,500,000.00. Request
bid documents on or after July 19, 1999. The request should
be accompanied with a $50.00 (non-refundable) cashier's check,
certified check, or money order made payable to the "Bureau
of Indian Affairs", Muskogee Area Office, Division of Administration-
Contracts, Room 437, 101 N. 5th St., Muskogee, OK 74401- 6206.
Cash, Personal or Company checks are not acceptable. Bid opening
will be held on Thursday, August 19, 1999, 10:00 A.M., Local
time at the place of bid opening, Room 410, U.S. Courthouse
and Federal Building, 101 N. 5th Street, Muskogee, OK 74401-6206.
A Pre-Bid Conference is scheduled for 10:00 A.M., August 05,
1999, Room 410, U. S. Courthouse and Federal Building, 101
N. 5th St., Muskogee, OK 74401-6206. All responsible sources
may submit an offer. Section 7(b) of Public Law 93-638(25
U.S.C. 450e) and 4l CFR 14.1.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Entereprises. Drawings
may be viewed at the folllowing locations on or after July
19, 1999. Southwest Construction News, 2811 NW 36, Oklahoma
City, OK 73ll2 Southwest Construction News, 7170 S. Braden
Ave., Suite 180, Tulsa, OK F. W. Dodge Division, 5100 E. Skelly
Drive, Suite 1010, Tulsa, OK 74135 Dodge F. W. Division, 701
NW 63, Oklahoma City, OK 73116 Construction Market Data, 11111
Stemmins Freeway, Dallas, TX 75229 Bid News, 5727 S. Garnett
Road, Suite H, Tulsa, OK 74146 Bid News, 7701 N. Broadway
Ext., Suite A-10, Oklahoma City, OK 74116 and the Muskogee
Area Office, Division of Roads, Room 520, U. S. Courthouse
and Federal Building, 101 N. 5th Street, Muskogee, OK 74401-6206.
EMAILADD: curtis_d._wilson@mail.bia.gov
EMAILDESC:
CITE: (W-180 SN348385)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, POTOMAC RIVER AT ALEXANDRIA
AND POTOMAC RIVER BELOW WASHINGTON, WASHINGTON, DC AND PRINCE
GEORGES AND CHARLES COUNTY, MARYLAND
SOL DACW31-99-B-0037
DUE 081799
POC Betty Schneider @ (410)962-3464 or Regina Wheeler @ (410)962-3475
DESC: This proposed procurement is Unrestricted. The SIC Code
is 1629. Estimated cost of construction is between $1,000,000.00
to $5,000,000.00. Completion no later than 145 calendar days.
Work consists of maintenance dredging of the Potomac River
at Alexandria and Hunting Creek Channel, below Washington.
Approximately 900,000 cu. Yds of fine grain material will be
mechanically dredged and transported to an open water placement
site at Gunston Cove. Optional Item: Additional maintenance
dredging at the Mattawoman channel. Full size plans and specs
(6) $21.50 p/set; half size plans and specs (6) $17.75 p/set.
Non-Refundable. Make company check or money order payable to
USAED-BALTIMORE. (NO CASH ACCEPTED). Contractors are encouraged
to provide their FederalExpress only at the time of request
or have them picked up. Issuance o/a 16 July 1999. All responsible
sources may submit a bid, which shall be considered by the
agency. Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 25% for small business,
5% for small disadvantaged business, 5% for women owned small
business and 1% for Hubzone small businesses. The subcontracting
plan does not have to be submitted at bid opening. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil
CITE: (W-180 SN348400)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--FIRE PROTECTION RENOVATIONS TO HANGAR BUILDING 2763
DUE 072199
POC Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Fire Protection
Renovations to Hangar Building 2763 will be received by the
Plattsburgh Airbase Redevelopment Corporation (PARC), 426 U.S.
Oval, Suite 1000, Plattsburgh, New York 12903, until 2:00 p.m.
on Wednesday, July 21, 1999 and then publicly opened and read
aloud. Construction Documents are available to all bidders
and may be reviewed at PARC from 8:00 a.m. to 4:00 p.m., Monday
through Friday. Contractors may obtain copies of these documents
by contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. The
site visit will be held on Wednesday, July 14, 1999 beginning
at 11:00 a.m., starting at the PARC offices. The sealed bid
for this contract must be received at PARC no later than July
21, 1999 at 2:00 p.m. If the bids are mailed, the envelope
must state "Fire Protection Renovations to Building 2763" on
it. PARC is an Equal Opportunity Employer, and does not illegally
discriminate on the basis of race, religion, gender, age, color,
disability, national origin, or ethnic heritage and encourages
participation by women and minority owned business. PARC requires
its vendors and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000 which represents a portion of the total
project costs to include design, construction, project inspection
and management of the project. Neither the United States nor
any of its departments, agencies, or employees is or will be
a party to this advertisement or any resulting contract.
June 25, 1999 David C. Glenn Director of Engineering
CITE: (W-180 SN348412)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--MULTIPLE AWARD CONSTRUCTION CONTRACT - CONSTRUCTION,
DESIGN/BUILD FOR AREAS OF RESPONSIBILITY PANAMA CITY AND PENSACOLA,
FLORIDA. TWO PHASE DESIGN/BUILD.
SOL N62467-98-R-1128
DUE 081699
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. General Overview:
This procurement is for one solicitation resulting in the award
of up to three Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build contracts. The Two-Phase Design Build Request
for Proposal procedures of FAR 36.3 will be utilized for this
procurement. The seed project will consist of the design and
construction of JPATS T-6A Trainer Facility Naval Air Station
Whiting Field Milton, Florida. The work will be concentrated
at the following locations: Panama City & Pensacola Area (all
activities within approximately a 50 mile radius) and all Outlying
Landing Fields (OLF's). This solicitation will result in the
award of up to three indefinite quantity design-build contracts
within firm fixed price task orders. The total estimated value
for all three contracts is $70,000,000. Each contract will
be for one base year and three option years. The anticipated
range for each task order is between $500,000. and $7,000,000.,
with most task orders falling in the range of $2,000,000. to
$5,000,000. After award of the initial contracts, the three
successful offerors will compete for task orders based on either
Best Value to the Government or Lowest Price Technically Acceptable.
The successful offerors will be encouraged to submit technical
and price proposals one all future task orders. Lack of participation
may result in the Government not exercising the option for
extending the contract. Participation in the pre-proposal conference
or site visits for future task orders will be the responsibility
of the offeror and are not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of general building construction for new and
renovation projects including comprehensive interior design,
lead and asbestos abatement. Projects will also require incorporation
of sustainable features. Multiple design teams may be proposed
to satisfy a variety of building types projected to be awarded
during the term of this contract. Professional registration
or certification is required in the state where the projects
are located (Florida) as needed to obtain construction environmental
permits and to comply with agency regulations. This procurement
will consist of Two (2) Phases. Phase I: Offerors will be evaluated
on Factor A: Past Performance, Factor B: Small Business Subcontracting
Effort, Factor C: Technical Qualifications, Factor D: Scheduling
and Factor E: Management Approach. Phase I design-build factors
relate to the base year and 3 option years IDIQ contract requirements
for general building type projects including administrative,
training, dormitory and community support type facilities,
not just the seed project identified in Part 1.3 of Document
00150 of the RFP. The highest rated offerors, typically 5 to
7, will advance to Phase II. The Government will then request
Phase II proposals. Phase II: Qualified offerors will be evaluated
on the following tentative factors: Factor A: Past Performance
(same as Phase I unless conditions change); Factor B: Small
Business Subcontracting Effort, Factor C: Technical Solutions
- (1) Design Solution Narrative, (2) Conceptual Site Plan,
(3) Conceptual Building Designs, (4) Sustainable Design Features;
and Factor D: Technical Qualifications (same as Phase I unless
conditions change). In Phase II, the competitive field will
be required to submit technical and price proposals for the
"seed" project. The Phase II technical proposal will require
preparation of a limited design solution for the seed project;
Small Business Subcontracting Effort; and other factors that
define the quality of construction. Price proposals will include
total evaluated price, such as, evaluation of scope/design
options within the Government's published budget for award,
and an evaluation of change order markups and overhead. The
best value proposal for the seed project will be awarded a
project and an IDIQ design-build contract for the base year
and three option years. SPECIALIZED PROJECT REQUIREMENTS (SEED
PROJECT): This seed project is for the design and construction
(design / build) of a (JPATS) T-6A Simulator Training Facility
at Naval Station Whiting Field, including integrated site development
and incidental related work to provide a complete and useable
facility at Naval Air Station Whiting Field, Fl with an estimated
cost of construction between $3,500,000 and $3,900,000. The
project will also require comprehensive interior design service
and incorporation of sustainable design features. All lead
designers must be professional registered/certified in their
discipline. For example, Fire Protection Engineers must be
registered in the discipline of Fire Protection Engineering.
Additionally, designers must be registered/certified in the
state of Florida as needed to obtain construction environmental
permits and comply with agency regulations. All work will be
designed in accordance with applicable military handbooks.
Permits will be the design-builder's responsibility unless
otherwise stated below. Work includes the design and construction
(design/build) of a new 2,200 square meter facility to house
aircrew training devices with supporting classroom, administrative,
and service areas. Also included is the design and rehab of
800 square meters of Building 2946 to provide classrooms and
computer aided instruction laboratories. IT IS THE INTENT
OF THE GOVERNMENT TO AWARD UP TO THREE CONTRACTS. THE SEED
PROJECT IDENTIFIED IN THIS SOLICITATION WILL BE AWARDED IN
BEST VALUE FASHION, WITH THE REMAINING CONTRACTOR RECEIVING
MINIMUM GUARANTEES IN THE AMOUNT OF $100,000 EACH. The Government
reserves the right to reject any and all proposals at any time
prior to award; to negotiate with any or all offerors; to award
the contract to other than the offerors submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Offerors should not assume that they would be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. TO ORDER PLANS AND SPECIFICATIONS: The Government
intends to issue Phase I on the WEB only. Phase I will be issued
on or about 14 July 1999. THERE WILL BE A NON-REFUNDABLE CHARGE
FOR PHASE II PLANS AND SPECIFICATIONS. To obtain the Phase
I solicitation, offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan holders' list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
the amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about proposals due or number of
amendments issued, contact Shirley Shumer at (843) 820-5923.
Technical inquiries must be submitted in writing 15 days before
proposals are due to the address listed above, or faxed to
(843) 820-5853, Attn: Megra Spells, Code 0211MS. Estimated
duration of this contract is 720 calendar days. The Standard
Industry Code (SIC) is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
The Size Standard is $17,000,000.
CITE: (W-180 SN348431)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--VIRGINIA CREEK CAMPING AREA ROADWAYS/SPURS CONSTRUCTION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-99-07
DUE 081399
POC Cheryl R. Molis, Contracting Officer; Request for solicitation,
Ethel Hill, 208-373-4128
DESC: Purchase, haul and place 820 boulders to delineate roadways
and parking spurs. Purchase, haul, and place 3250 tons of crushed
aggregate on designated areas in campground roadways and spurs.
Both of these materials will be purchased from a commercial
source. The project is located from Bridgeport, California,
take SH 395 south to Virginia Lakes Highway, approx. 12 miles.
Take Virginia Lakes Highway approx. 8 miles to FDR 139. The
campground is on the other side of the bridge. Est. start date
is 8/30/99 with 30 calendar days for completion. Est. price
range is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-180 SN348433)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CONSTRUCTION
SOL IFB R8-08-99-7
DUE 080999
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of constructing 29 campsites at the Sherando
Lake Recreation Area on the Glenwood/Pedlar Ranger District
of the George Washington and Jefferson National Forests, in
Augusta County, VA. Work includes clearing, excavation/borrow;
installation of approximately 5315 linear feet of treated timbers
for edging, walls, and stair treads; approximately 234 linear
feet of rock walls and curbing; approximately 600 tons of #10
crushed stone surfacing; and the removal of existing rock walls,
steps, table mounts, fire rings, lantern holders, and tent
pad edging timbers.
CITE: (M-180 SN348458)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--LEMHI PASS ROAD 3909 PHASE I - AGGREGATE STOCKPILE
CRUSHING
SOL RFQ R1-02-99-14
DUE 081399
POC Sharon Sawyer, General Information, 406-683-3981
DESC: This project was originally published 5/21/99, as a road
reconstruction including crushing and placing aggregate. All
items are removed from the solicitation except the crushing.
Project is for crushing and stockpiling 7500 CY of aggregate.
Est. start work is 9/1/99; contract time is 30 calendar days.
Package will be available on or about 7/13/99.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-180 SN348498)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--EXPAND EMERGENCY POWER NHCU
SOL IFB 668-174-99
DUE 081099
POC Darrell J. Loflin, 509-325-7916
DESC: Provide all labor, materials, tools, supervision to accomplish
project 668-99-105 Expand Emergency Power, NHCU at the V.A.
Medical Center, Spokane Washington. Work includes expanding
emergency power service to the nursing home care unit from
the existing emergency switchboard. Work includes installation
of a new emergency power panel and approx. 240 ft run of conduit
and cable, modifications to the existing feeders and breakers,
and necessary terminations and connections. SIC CODE 1731.
This solicitations is "Wide Open" but small businesses are
encouraged to bid. This solicitation is subject to the availability
of funding. Est Cost range is $25,000-$100,000. Issue date
is 7/8/99 with a bid opening date of 8/10/99.
CITE: (W-179 SN348035)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523
AND 1525 (TP-9708M)
SOL N68711-98-B-1165
DUE 082699
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1165, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1521, 1523 AND 1525 (TP-9708M) The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, equipment and supervision
for: selective demolition of walls, flooring, windows, and
light fixtures; construction of reinforced concrete shear walls
and foundations, new floor coverings, new interior partitions,
new suspended ceilings, new light fixtures, new windows and
window coverings, paintings, and all other incidental related
work. --A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: Large Business concerns
are required to submit a subcontracting plan.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 27 Jul 1999--Site Visit 09:00 AM, local
time, 11 Aug 1999-- Bid Opening 3:00 PM, local time, 26 Aug
1999.--Duration of contract 360 calendar days--Estimated Cost
Range between $1,000,000 and $5,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1165,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "BrehmDC@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN348036)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR HANGAR 144 NORTH LEAN-TO
SOL N62477-99-C-3027
DUE 081699
POC Irene Hill (301) 757-1001
DESC: Z.The base bid includes the renovation of the North Lean-To
of Hangar 144. Renovation includes demolition of two shielded
rooms, rearrangement of interior spaces, new HVAC system, new
lighting system, new power system, construction of a mechanical
shed outside, construction of an exit corridor in Building
2035 and incidental related. In addition to the base bid there
are six options. The options will be defined in a modification
to this synopsis. This solcitation is unrestricted. Estimate
cost range is between $1,000,000.00 and $5,000,000.00. The
Standard Industrial Classification (SIC) is 1541. The IFB date,
site visit date, proposal due date and mehtod of solicitation
release will be announced in a modification to this synopsis.
CITE: (W-179 SN348038)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--LANDSCQAPING MAINTENANCE ON THE GORUNDS OF CHILD
DEVELOPMENT CENTERS I & II
SOL F26600-99Q428
DUE 071099
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This CBD notice cancels Submission No. 346850 in it's entirety
(Pre-Post Summary, F26600-99Q428, issued as a Request for Quotation
(RFQ), submitted June 24, 1999)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99Q428&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-179 SN348049)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Z--PATIENT PRIVACY BLDG #2
SOL 261-0227-99
DUE 081799
POC Melba Seefeldt (650)493-5000 Est 64822
DESC: The technical specifications and contract forms will not
be available at the web sites shown in original submission.
These documents may be obtained only upon written application
to the contracting officer at VAPAHCS. Estimated issuance date
is July 7, 1999. Bid opening has been extended to August 17,
1999. All questions regarding this project are to be submitted
to Melba Seefeldt at (650)493-5000, Ext 64822 or FAX 650-852-3443.
CITE: (W-179 SN348052)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPAINT VISITOR CENTER EXTERIOR
SOL RQ550090036
DUE 080299
POC Sharon Carson 404/562-3163 ex 557
DESC: The Scope of Work of this consists of general cleaning,stripping
and refinishing of the exterior wood beans and exposed underside
of roof decking at Kings Mountain Vistor Center, Kings Mountain,
NC. Estimated quantities are 4000 square feet of wood beans
and 5200 square feet of T&G roof decking. Contractor is responsible
for verification of quantities prior to the bid process.
Magnatitude of project is between $25,000.00 and $100,000.00.
All request must be in writing. Telephone requests will not
be accepted. Fax number is 404/562-3256. Bid package will
be available on or about 7/13/99.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-179 SN348061)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RELOCATE CRANE TO MAINTENANCE DOCK 809
SOL F04626-99-B0100
DUE 083099
POC Ruth Redd 707-424-7765 or Rudy Wiechert 707-424-7749
DESC: The following are the principal features for Crane Relocation,
Maintenance Dock 809. This project shall include, but shall
not be limited to, the following: Relocation of an overhead
gantry crane from Maintenance Dock 808 to Maintenance Dock
809. This includes the installation of a new crane rail system
and supporting elements in Maintenance Dock 809. The above
description of work is for general information only. It is
not intended to include and describe every feature of items
of work, or to define the scope of work. 1 Job. Issue date
O/A 28 July 1999. Estimated cost range is between $100,000.00
and $250,000.00. Work to be performed at Travis Air Force Base,
California. The projected performance period is for 180 days.
All responsible sources may submit a bid which shall be considered.
The proposed contract listed here is open to large and small
business concerns. Replies to this notice must indicate the
firm's size status, such as large business, small business,
women owned business, or small disadvantaged business (SDB).
The SIC code is 1542. Bidders must provide ZIP+4 in return
address when requesting the bid package. Fax all inquiries
to 707-424-5189. Telephone requests for bid packages will not
be honored.
EMAILADD: Ruth.Redd@travis.af.mil
EMAILDESC:
CITE: (W-179 SN348064)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE NEW LP-GAS-FUELED HVAC SYSTEM AND GAS STORAGE
& DISTRIBUTION SYSTEM
SOL IB8550-99-002
DUE 081699
POC John P. Bauer, 559-565-3180
DESC: The National Park Service at Sequoia & Kings Canyon National
Parks in Three Rivers, CA is soliciting bids from qualified
bidders to provide and install a new LP gas-fueled HVAC system
and a LP gas "tank farm" and distribution system in the Fire
Management & Operations (FMO)Building at the Ash Mountain Headquarters
area near Three Rivers, Tulare County, CA. The work will include
Demolition of portions of the existing heating, ventilating,
and air-conditioning (HVAC) systems and associated electrical
equipment, demolition of pavement and other site-related features
to allow for the installation of the LP-gas storage and distribution
system. Furnishing and installing HVAC equipment and all related
piping, duct work, controls, wiring, electrical equipment,
etc., in the FMO Building. Furnishing and installing an LP-gas
storage and distribution system for the Headquarters area.
Estimated price is between $250,000 and $500,000. Date of Bid
Opening is approximate. Contractor will have 120 from the the
date of the Notice to Proceed to complete the work. Solicitation
packages will be available approximately 15 days after publication
of this Notice. Requests for solicitation package must be in
writing, via email, or by fax to 559-565-3700. All responsible
bidders may submit a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-179 SN348078)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--PREVENTIVE MAINTENANCE, REPAIR AND REPLACEMENT SERVICES
FOR HVAC AT U.S. NAVY FAMILY HOUSING, GUAM, M.I.
SOL N62766-99-R-9044
DUE 081799
POC DANTE P. SERNEO, Contract Specialist at tel: 671/339-8099
or fax: 671/339-4231
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to operate, maintain, repair, and make minor alterations to
HVAC, and associated equipment. The includes the performance
of service work; recurring services such as preventive maintenance,
and indefinite quantity work items of repair and alterations.
This a negotiated type (RFP) procurement with a intended result
of a fixed price and indefinite quantity type contract. The
contract term is for base and four option periods. The contract
duration, including the exercise of any option, is not to exceed
60 months. Estimated cost range for all years is between $5-10mil.
Evaluation process will consist of a technical and a price/cost
evaluation. Award will be made based on the best value to the
Government. Approximate date of availability of plans and specs
is on or about 15 July 1999. Proposals will be due on or about
17 Aug 99. This procurement is 100% set-aside for small business.
SIC code: 7623.
EMAILADD: serneod@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348162)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL COMMUNICATIONS DUCTBANKS, PAFB, FL
SOL F08650-99-R-0143
DUE 082699
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
install over 10,000 linear feet of communications ductbank
and numerous manholes in various locations at PAFB, FL. The
ducts shall be installed utilizing the directional boring method
to minimize distrubance to the base. Period of performance
is 120 calendar days after Notice to Proceed is issued. Solicitation
issue date of 30 Jul 99 and RFP closing date of NLT 15 Sep
99 are tentative. The applicable SIC Code and size standard
for this acquisition are 1623/$17.0M. The estimated range of
this project is between $250K and $500K. The solicitation is
unrestricted. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. All responsible sources may submit an offer
which will be considered by the 45th Space Wing. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM.
PAPER COPIES WILL BE AT A MINMUM. Faxed requests for the solicitation
will be accepted phone (407) 494-6193 or mail to address above;
include telephone number, nine-digit zip code, and state whether
firm is small, disadvantaged, woman-owned, 8(a), Native American,
or HUBZone. Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0143&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348178)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE BORESITE TOWER 950, PAFB, FL
SOL F08650-99-R-0142
DUE 082399
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
construct tower complete with all specified accessories and
systems and have the work inspected and accepted by the Contracting
Officer. The tower is the boresite for a radar system. Schedule
approximately seven (7) weeks for others to install, connect,
operate and certify radar borsite instrumentation on new tower.
After which, demolition of original tower may be scheduled.
Lead based paint has been identified in the original tower.
Osprey nest on orignial tower can only be disturbed from 1
Aug through 15 Jan and only when nest contains no eggs or young.
Removal of nest must be coordinated with and nest turned over
to PAFB Environmental personnel to insure compliance with permits.
Period of performance is 180calendar days after Notice to Proceed
is issued. Solicitation issue date of 25 Jul 99 and RFP closing
date of NLT 10 Sep 99 are tentative. The applicable SIC Code
and size standard for this acquisition are 1623/$17.0M. The
estimated range of this project is between $100K and $250K.
The solicitation is unrestricted. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE
LIMITED TO ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT A MINMUM.
Faxed requests for the solicitation will be accepted phone
(407) 494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0142&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348179)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR GYM FLOOR, BASE GYM BLDG 545, PAFB, FL
SOL F08650-99-T-2699
DUE 082099
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
demolish existing gyn floor system and replace with new maple
wood floor and striping system to include new center court
logo. Period of performance is 60 calendar days after Notice
to Proceed is issued. Solicitation issue date of 23 Jul 99
and bid opening date of 20 Aug 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1542/$17.0M.
The estimated range of this project is between $25K and $100K.
The solicitation is restricted to Small Business Concerns:
Fax solicitation requests to (407) 494-6193 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be accepted. All
responsible sources may submit an offer which will be considered
by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2699&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348183)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE CULVERT, CCAS, FL
SOL F08650-99-R-0147
DUE 090699
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
clean culverts at five sites. Work includes clean culverts,
install HDPE liner, grout the entire annular space, seed and
mulch, install new head walls, replace or repair metal grate.
Period of performance is 90 calendar days after Notice to Proceed
is issued. Solicitation issue date of 3 Aug 99 and bid opening
date of 3 Sep 99 are tentative. The applicable SIC Code and
size standard for this acquisition are 1771/$7.0M. The estimated
range of this project is between $250K and $500K. The solicitation
is unrestricted. Fax solicitation requests to (407) 494-6193
or mail to address above; include telephone number, nine-digit
zip code, and state whether firm is small, disadvantaged, woman-owned,
8(a), Native American, or HUBZone. Phone calls will not be
accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received before packages will
be issued. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT. All responsible sources may submit
an offer which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0147&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348186)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--CONSTRUCT MAINTENANCE SHOP EXTENSION (BLDG 1290)
SOL DADW35-99-B-0007
POC Contract Specialist - Wanda Moseley - phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to provide all labor, equipment, materials,
and supervision for the construction of the Maintance Shop
Extension (Bldg 1290) Fort A.P. Hill, Bowling Green, Virginia.
This project will be Firm Fixed Price Type with Performance
Period 150 days. Work consists of but not limited to the following:
remove and reinstall the existing door hardware to properly
fit new hardware security wraps; remove various existing plumbing
fixtures and equipment including casework as scheduled; remove
existing partitions as indicated, floor finishes and ceilings,
and provide new finishes; remove existing lighting fixtures,
HVAC diffusers, rework HVAC distribution system and provide
new diffusers and light fixtures; provide new mini-venetian
blinds for every window opening; paint all partitions and equipment;
and provide and install new toilet accessories. The magnitude
is estimated between $250,000 and $500,000. The SIC Code is
1542 with a size standard $17,000,000. The approximate release
date is 2 August 1999. This project is 100% Set-Aside for Small
Business. NO E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS FOR
SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED TO:
MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410
JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-180 SN348189)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SEAL CRACKS/JOINTS APRON B, PAFB, FL
SOL F08650-99-R-0140
DUE 081399
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
remove existing joint sealant materials, clean joints, and
reseal joints and cracks throughout Apron B and to seal two
existing joints on Runway 02-20 at PAFB, FL. Period of performance
is 90 calendar days after Notice to Proceed is issued. Solicitation
issue date of 12 Jul 99 and RFP closing date of 13 Aug 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1611/$17.0M. The estimated range of this project
is between $100K and $250K. The solicitation is unrestricted.
Fax solicitation requests to (407) 494-6193 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be accepted. A $25
nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0140&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348190)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--CONSTRUCT MAINTENANCE SHOP EXTENSION (BLDG 1290)
SOL DADW35-99-B-0007
POC Wanda Moseley 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to provide all labor, equipment, materials
and supervision for the construction of the Maintenance Shop
Extension (Bldg 1290) Fort A.P. Hill, Bowling Green, Virginia.
This project will be Firm Fixed Price with a 150 day Performance
Period. Work consists of but not limited to the following:
Construct an extension to the existing Maintenance Shop of
steel frame and masonry construction; establish finish grades
and finish floor elevations. All disturbed areas shall be restored
to original conditions; Locate and field verify existing utilities
and install connections; provide new overhead electric bridge
crane and hoist (3.0 ton capacity) system; repair and extend
existing vehicle exhaust system; replace existing pole-mounted
transformers; upgrade power and lighting in existing office
areas; install carbon monoxide sensors; and provide power,
lighting and heating to new high service bay area; provide
concrete apron; and add fire alarm system with heat and smoke
detectors throughout building. The Magnitude of project is
between $250,000 and $500,000. The SIC Code is 1542 with a
size standard $17 Million. The approximate release date is
2 August 1999. This project is Set-Aside 100% Small Business.
No E-mails or Faximiles Accepted. All requests for solicitation,
plans, and specifications are to be MAILED to MDW ACQUISITION
CENTER, ATTN: CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP,
STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-180 SN348201)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS
SOL F12617-99-B0002
DUE 081099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not necessarily limited to furnishing
all labor, materials, supplies, and equipment required to accomplish
the installation of a structural standing seam metal roof system
over the existing fiberglass shingle roof system on Buildings
667 and 669; the fiberglass shingle removal and replacement
(with ashpalt shingles) on Building 325 at Grissom ARB, IN.
The estimated magnitude of this project is between $250,000
and $500,000. Period of performance is 120 calendar days. SIC
is 1761 and the related Small Business Standard is $7M. This
proposed acquisition is unrestricted. Interested bidders may
request a copy of this solicitation by WRITTEN SUBISSON (ONLY)
or telefax (765) 688-8475, with your complete maililing address.
PHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0002&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-180 SN348210)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IDIQ MAINTAIN STREETS/PARKING, CCAS & PAFB, FL
SOL F08650-99-R-0137
DUE 081699
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required for
an IDIQ Contract for paving to include a base year and four
option years to repair, replace, or construct new paved streets,
parking areas, curbs and gutters, and associated storm drains.
Work can include: repair, overlay, and striping of existing
pavement; construction of new pavement, base, subbase, and
striping; and rework of associated drainage systems, sodding,
seeding, minor landscaping, and utilities associated with roadways,and
parking areas at Patrick AFB and Cape Canaveral Air Station
FL. The minimum guaranteed amount for only the basic contract
period of performance is approximately $100,000.00. No minimum
guaranteed amount will be given for the option years. The estimated
maxinum amount for the life of the contract is $5M. Period
of performance is 365 calendar days after Notice to Proceed
is issued. Solicitation issue date of 16 Jul 99 and RFP opening
date of 16 Aug 99 are tentative. The applicable SIC Code and
size standard for this acquisition are 1611/$17.0M. The solicitation
is unrestricted. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT. All responsible sources may submit
a bid which will be considered by the 45th Space Wing. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM.
PAPER COPIES WILL BE AT A MINIMUM. Fax solicitation requests
to (407) 494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0137&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348212)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REMOVE ASBESTOS, 1-2A AND 1-4 ANNEX
SOL 595-12-99
DUE 082399
POC William H. Potters, (717) 272-6621, x4594
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to remove asbestos, Bldgs. 1-2A and
1-4 Annex at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA 17042. The cost range for this project is $25,000 - $100,000.
The solicitation package will be made available on or about
7-21-99. There is a nonrefundable charge of $20.00 for the
solicitation package. Make checks payable to "Department of
Veterans Affairs". Payment for the solicitation package shall
be made by check and must accompany the request for the solicitation
package. Send request and check to: Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. Request for solicitation package must be in writing.
No telephone or fax requests will be accepted. The SIC code
is 1799. The business size standard is unrestricted.
CITE: (W-180 SN348220)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--RESURFACE COMBINED OUTDOORS BASKETBALL AND VOLLEYBALL
COURTS AT GAMMON FIELD, FT MCPHERSON, GA.
SOL DAKF11-99-B-1003
DUE 080499
POC Contract Specialist, Phillip M. Braswell (404) 464-4103
DESC: Contractor shall furnish all materials, labor, equipment
and perform all work necessary to accomplish the following
work in accordance with the specs and drawings. Work includes
but is not limited to the following: 1. Removal of existing
asphalt paving, crushed stone base, steel poles and all existing
related items. 2. Excavate for the new reinforced concrete
playing courts. The overall size of the court shall match the
existing and is 79 feet wide by 120 feet long. 3. The new playing
court base shall be a 6 inch thick reinforced concrete slab
with the 4 sides folded down to form a drop footing. The new
reinforced slab shall rest on a 10 mil thick polyethylene moisture
barrier placed over 6 inches of compacted pit-run sand and
gravel over compacted earth. Steel sleeves for basketball and
volleyball post supports shall be cast into the concrete. 4.
The top playing surface shall be vulcanized rubber with a 3
color textured nonslip finish. All game, lane and boundry lines
shall be factory cut and in-laid, no painted lines will be
accepted. 5. The contractor shall provide basketball posts,
backstops, goals, volleyball posts, nets and all warranties.
The magnitude of this project is between $100,000 - $250,000.
Pursuant to federal acquisition regulation 5.102(a)(7), the
solicitation will be made available only by electronic means.
When issued, the solicitation may be downloaded from http:www.forscom.army.mil/aacc.
This project is being set aside 100% for small business participation.
CITE: (W-180 SN348224)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD SAME DAY SURGERY
SOL V15-99-149
POC Peggy Miller 913-758-6464
DESC: Contractor shall provide and perform all work required
for a Design/Build contract to demolish and renovate approximately
6,700 square feet of existing hospital floor space for a functional,
modern, and aesthetically pleasant Same Day Surgery Preparatory
Unit and support areas, at the VA Medical Center, Marion, IL.
Contractor shall be responsible for all design and construction
of this project. Contractor shall obtain professional personnel
and firms as required to develop the design, including hazardous
material abatement, from a VA conceptual floor plan drawing,
all necessary working drawings, construction specifications
and perform all construction required for the completion of
the project. The construction work shall require the Contractor
to provide all labor, material, equipment and expertise to
perform the construction required for all work required by
the Contractor designed and VA approved design of this project.
The construction work shall consist of demolition, including
hazardous material abatement, renovation and construction of
the architectural layout, electrical, mechanical, HVAC, plumbing,
etc., equipment and equipment installation and all required
medical systems. Place of performance is the VA Medical Center,
Marion, IL. SIC 1542. Estimated cost range for total project
is $250,000 to $500,000. A pre-proposal conference will be
held on or about August 2, 1999. Solicitation documents will
be issued on or about July 16, 1999. Documents may be requested
by FAX to 913-758-6495 (ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov,
or by postal mail to Contracting Officer, VA Heartland VISN
15, Contracting Section, 4101 S 4th Street Trafficway, Leavenworth,
KS 66048. Receipt of proposals shall be forwarded to VA Contracting
Section, Leavenworth, KS, on or about August 23, 1999. Award
is subject to availability of funds.*****
CITE: (W-180 SN348240)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Z--INSTALL RESINOUS FLOORING SYSTEM IN FCI DINING ROOM
PER SPECIFICATIONS.
SOL RFQ 462-0021
DUE 081699
POC Terri Tharp, Contract Specialist, (803) 637-1500, ext. 1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires all labor and materials
to install resinous flooring system in the Federal Correctional
Institution Dining Room. Contract period is to run from date
of award thru thirty (30) days. Requests for the solicitation
should be written and addressed to Federal Correctional Institution,
Post Office Box 723, Edgefield, South Carolina, 29824, Attn:
Terri Tharp, Contract Specialist. You may fax your request
for a solicitation package to (803) 637-7161, but please call
to confirm that your fax request has been received.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-180 SN348252)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SANDBLAST/REPAINT AVIATION FUEL TANKS FOR MARINE
CORPS AIR STATION NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-Q-4070
DUE 081999
POC Rebecca Tew, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes sandblasting and repainting four aviation
fuel tanks, pumps, pipelines and incidental related work. Proposed
contract is unrestricted. The SIC is 1721 and the Size Standard
is $7 Million. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 29 July 1999. Bid opening
date will be on or about 19 August 1999. There is a $67.55
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $65.35. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-180 SN348259)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR HANGAR DRAIN DEFICIENCIES AT MCAS NEW RIVER,
JACKSONVILLE, NC
SOL N62470-98-B-3990
DUE 083099
POC Rebecca Tew, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes modification to aircraft hangar trench
drain line, install valves and slide gates and incidental related
work. Proposed contract is unrestricted. The SIC is 1711 the
Size Standard is $7 Million. Estimated cost range is $500,000
to $1,000,000. Plans and specs will be available on or about
29 July 1999. Bid opening date will be on or about 30 August
1999. There is a $106.94 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $78.85. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-180 SN348275)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLITION OF BUILDINGS 4, 8, 12, AND 41
SOL N62472-99-B-7545
DUE 082599
POC Angie B. Petre, Procurement Technician
DESC: The Contractor shall furnish all labor, supervision, materials,
Supplies and equipment necessary to demolish buildings 4, 8,
12, and 41 at Naval Air Station, Brunswick, Maine. Remove asbestos
material. Sites shall be filled, graded, add topsoil and seed.
The estimated cost range is between $250,000.00 to $500,000.00.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. This solicitation is unrestricted. Replies to this
notice are requested for SIC Code 1795, Wrecking and Demolition
Work. Offerors received from all responsible sources shall
be considered. Quoters/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with payment in one of the following forms: Bank Draft,
Business Check, Cashier's Check, Company Check or Money order
in the amount of $75.30. Request will be sent to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-180 SN348280)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEAWALL AND FENCE REPAIRS AT U.S. COAST GUARD GOVERNORS
ISLAND, NYC FACILITY
SOL IFB DTCGG1-99-B-3WK222
DUE 083099
POC Mr. John O'Boyle, Conracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to repair the seawall and perimeter fence
at the former U.S. Coast Guard Facility on Governors Island,
New York City. The Base Bid consists of seawall repair and
repairs to approximately 3,650 lineal feet of PVC coated chain
link fence. The seawall repair portion of the Base Bid shall
consist of repairs to approximately 340 lineal feet of 9.5
feet high granite seawall. Seawall repairs include but are
not limited to repointing of joints, resetting displaced granite
coping stones and other stones below the coping stones, installing
new stones, pressure injection of tremie grout and restoration
of depressed asphalt pavement adjacent to areas of the seawall
being repaired. The chain link fence repair shall consist of
removal and replacement of the fence in some areas, the replacement
of posts and/or wire mesh in others and the restretching of
the links where the fabric is not be replaced. The solicitation
shall also include an additional three optional items authorizing
the Coast Guard to award additional seawall repairs up to maximum
of 1,050 lineal feet. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
This project including all Optional Items is estimated between
$1,000,000 and $5,000,000. The applicable SIC Code is 1629.
The tentative date for receipt of bids is 30 August 1999. Bid
packages will be available on or about 30 July 1999 at a non-refundable
charge of $38. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-180 SN348295)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IDIQ PAINTING VARIOUS FACILITIES INTERIOR/EXTERIOR
CCAS
SOL F08650-99-R-0136
DUE 083199
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Linda
Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
prepare and paint exterior and interior surfaces for various
facilities at Cape Canaveral AS, FL. A five-year warranty and
employment of a NACE III inspector shall be required. Project
includes painting of facilities ranging from single story masonry,
concrete or wood structures to water storage towers and communications
towers lead-based and asbestos abatement has been identified
in this project. Prior experience in painting these types of
facilites is required. A firm fixed price indefinite-delivery
indefinite quantity (IDIQ) contract is contemplated. Period
of performance consists of base year with four option years.
The minimum guaranteed amount for only the basic contract period
of performance is approximately $50,000.00. No minimum guaranteed
amount will be given for the option years. The estimated maximum
amount for the life of the contract is $2.5M. Period of Performance
is 365 calendar days after Notice to proceed is issued. Solicitation
issue date of 29 Jul 99 and RFP opening date of 31 Aug 99 are
tentative. The applicable SIC Code and size standard for this
acquisiton is 1721/$7.0M. This solicitation is unrestricted.
OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may sumit an offer, which will be considered by the
45th Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE
LIMITED TO ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT A MINIMUM.
Fax solicitation requests to (407) 494-6193 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0136&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348299)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PAINT INTERIOR/EXTERIOR VARIOUS FAC. PAFB, FL
SOL F08650-99-R-0135
DUE 083099
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
prepare and paint exterior and interior surfaces for various
facilities at Patrick AFB, FL. A five-year warranty and employment
of a NACE III inspector shall be required. Project includes
painting of facilities ranging from single story masonry, concrete
or wood structures to water storage towers and communications
towers lead-based and asbestos abatement has been identified
in this project. Prior experience in painting these types of
facilities is required. A firm fixed price indefinite-delivery
indefinite quantity (IDIQ) contract is contemplated. Period
of performance consists of base year with four option years.
The minimum guaranteed amount for only the basic contract period
of performance is approximately $50,000.00. No minimum guaranteed
amount will be given for the option years. The estimated maximum
amount for the life of the contract is $5M. Period of Performance
is 365 calendar days after Notice to proceed is issued. Solicitation
issue date of 29 Jul 99 and RFP opening date of 31 Aug 99 are
tentative. The applicable SIC Code and size standard for this
acquisiton is 1721/$7.0M. This solicitation is unrestricted.
OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may sumit an offer, which will be considered by the
45th Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE
LIMITED TO ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT A MINIMUM.
Fax solicitation requests to (407) 494-6193 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0135&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348301)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, MCAS, BEAUFORT, SC
SOL N62467-98-R-0920
DUE 080999
POC POC: Candice Borden, Code 0212CB, FAX Number (843) 8181-6313
DESC: PRE-SYNOPSIS NOTICE: The work consists of overhead live
line electrical work, removing crossarms, insulators, poles
and transformers, and providing new crossarms, insulators,
poles and pole top transformers, underground medium voltage
cables in concrete encased duct, pad mounted transformers,
manholes, switchgear modifications and incidental related site
work. This procurement is formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by sections
of the FAR 15.6 and P-68 for a negotiated procurement. There
is 1 Bid Option in this project. There will be a 90 days to
exercise Bid Option. Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, Price and Technical Factors considered. TECHNICAL
FACTORS Include (1) Past Performance and Relevant Project Experience,
(2) Technical Requirement. PRICE FACTORS Include (1) Total
Price for Base Proposal and Option (2) Change Order Mark-up
Rates. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposers
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FACTORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The
Solicitation Number is N62467-98-R-0920, REPAIR ELECTRICAL
DISTRIBUTION, MCAS BEAUFORT, SC. The Government intends
to issue this solicitation throught the use of CD ROM and the
INTERNET. The entire solicitation, including the Plans and
Specs, has been placed on compact disk (CD ROM) and will be
provided free of charge. Offerors must register themselves
on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The Plans and Specs are
also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders list will be maintained and can be printed from the
web site. AMENDMENTS will be posted on the web site for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Plan Holders list internet address is www.chas.sebt.daps.mil
and lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
(843) 820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or FAXED to (843) 818-6313, Attn: Candice Borden, Code 0212CB.
Estimated cost is $500,000.00 TO $1,000,000. PROPOSALS ARE
DUE 09 AUG 99. The SIC Code is 1731, Electrical Work. The
work shall be completed in 365 calendar days.
CITE: (W-180 SN348304)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE SITE HOUSING REPAIR/REVITALIZATION, NAS WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-R-5515
POC Pam Grady, PHONE: 360-396-0250, FAX: 360-396-0850
DESC: AMENDED TO: (1) THE FOLLOWING IS RESTRICTED TO QUALIFIED
DEVELOPMENTAL AND TRANSITIONAL SECTION 8(a) FIRMS, MEETING
THE BONDING REQUIREMENTS, AND LOCATED WITHIN THE SEATTLE, ANCHORAGE,
AND PORTLAND SBA DISTRICTS. (2) The SBA Requirement Number
is 1013-99-901873.
CITE: (W-180 SN348309)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--JUPITER HOUSING ROOF REPLACEMENT AT USCG JUPITER
INLET HOUSING
SOL DTCG82-99-Q-3WC168
DUE 072999
POC Shirley Clayton (305) 278-6721
DESC: The work includes furnishing all labor, tools, equipment
and materials to re-roof three and four bedroom housing including
remove existing asphalt roofing shingles, underlayment, roofing
felts, flashing and decayed wood at facia. Provide and install
new asphalt roofing system at USCG Jupiter Housing, Jupiter,
Florida. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. Payment bond is
required prior to Notice to Proceed, if over $25,000. All responsible
sources may submit a quote, which will be considered by this
agency. No telephone requests. Requests shall be in writing
and may be faxed to (305) 278-6704. For Minority, Women-owned
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transpotation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to the surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms comcerning bonding
Assistance Program and/or the STLP, //osbuweb.dot.gov.
CITE: (W-180 SN348318)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--BAKER CREEK ROAD REROUTE
SOL HAB991052
DUE 081699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing 900 feet of new single
lane logging road, improving 2,100 feet of existing single
lane logging road, and decommissioning 5,000 feet of existing
road. Work also includes slope staking, clearing, grubbing,
excavation, embankment, end haul, culvert installation, geotextile
installation, surface aggregate application, and soil stabilization.
All aggregate for surfacing and armor-plating will be government-furnished.
This solicitation allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project site
is located in Coos County, Myrtlewood Resource Area, Coos Bay
District, Oregon. Project price range is between $100,000 and
$250,000. Estimated start work is September 1, 1999 and performance
time is 400 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-180 SN348321)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--FISHERMEN'S BEND, ELKHORN, AND CANYON CREEK RECREATION
SITES PAVING
SOL HAB993026
DUE 081699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of removing root upheavals under existing
pavement, paving roads, parking lots, turnouts, and campground
slots, and removing existing trail asphalt and replacing with
new asphalt. Work also includes removing existing aggregate
around restrooms and replacing with asphalt, extending culverts,
removing and replacing asphalt on one basketball court, constructing
a new basketball court, and raise water valve boxes at Fishermen's
Bend, Elkhorn, and Canyon Creek recreation sites. Project site
is located in Marion County, Salem District, Oregon. This solicitation
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project price range is between
$250,000 and $500,000. Estimated start work is September 7,
1999 and performance time is 45 calendar days. Bonds are required
- Bid Bond: 20%; Performance Bond: 100%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-180 SN348326)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--PLAZA IMPROVEMENTS AT THE HAROLD WASHINGTON SOCIAL
SECURITY CENTER, 600 W. MADISON STREET, CHICAGO, ILLINOIS
SOL GS05P99GBC0023
DUE 081399
POC Bobbie Tyler, Contracting Officer, (312)886-7875
DESC: Z--Scope of work includes, but is not strictly limited
to, all labor, material, and equipment necessary to completely
remove and replace the plaza at the Harold Washington Social
Security Center. More specifically, the work includes removal
and disposal of the existing reinforced, exposed aggregate
concrete plaza and sidewalk, including an irrigation system,
waterproofing membrane, trees, concrete tables/benches, and
other miscellaneous items. New work includes the installation
of a waterproofing membrane system, a new irrigation system,
site drainage, landscaping, insulation, granite pavers, concrete
flatwork, lighting enhancements, and specialty concrete work.
Optional pricing is required for several items of work. This
project will be constructed in phases. Contractor will need
to coordinate this work with the local municipality. Trades
needed for this project includes: General Contractors, Heavy
Equipment Operators, Electricians, Plumbers, Carpenters, Iron
Workers, Waterproofers, Stone Setters, Landscapers, Concrete
Workers, Concrete Finishers. The project duration is currently
480 calendar days from receipt of the Notice to Proceed. Estimated
cost is between $1,000,000 and $5,000,000. Specifications will
be available on July 13,1999. This will be a negotiated procurement;
no information concerning bids will be available until after
award has been made. There will be a Pre-proposal Conference
on July 29, 1999, 10:00 a.m., at the project site building.
To request plans and specifications contact Bobbie Tyler at
(312)886-7875, or write to GSA, Property Development (5PCI),
Attn: Bobbie Tyler, 230 S. Dearborn Street, Room 3512, Mail
Stop 35-6, JCK Federal Building, Chicago, IL 60604-1696, or
e-mail at bobbie.tyler@gsa.gov. When calling be prepared to
state your name, the name and address of your company, and
the solicitation number.
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-180 SN348350)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--DREDGING AT USCG STATION ELIZABETH CITY, NC
SOL DTCG83-99-Q-3WF326
DUE 072199
POC Pamela M. Komer 216-902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to dredge approx. 500 cy of dredge
(hydraulic) material at the boat slip of U.S. Coast Guard Station
Elizabeth City, NC. Provide a depth of 6.0 ft. MLW, and construct
temporary disposal area. Take before and after soundings to
be performed by a Registered Surveyor. Unit Item: Provide a
unit price for overdredged material estimated quantity of 200
cy. The Performance Period is 70 DANTP. The SIC Code is 1629.
The estimated range is between $25K - $100K. Solicitation packages
should be available o/a 7/8/99. The Closing date will be o/a
7/21/99. A Bid Bond is NOT required. This procurement is open
to both large and small businesses in accordance with the Small
Business Demonstration Act. However, FAR Clause 52.219-23 Notice
of Price Adjustment for Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price Evaluation for HUBZone Small Business
Concerns may be applicable (This clause allows a price adjustment
factor for small disadvantaged business concerns. SIC Codes
and their appropriate regions for the SDB adjustments can be
found at www.arnet.gov/References/sdbadjustments.htm.) All
requests for the solicitation shall be made in writing to ATTN:
Pam/396. The firms mailing address shall be in the text of
the request letterhead is not accepted. Request for information
must be submitted in writing and may be faxed to (216) 902-6277
or 6278. Solicitation packages will be made available until
supply is exhausted. This office has established a Procurement
Information Line at (216) 902-6222. This line provides Bid
Results and current information on solicitations that are currently
on the street by providing current Bid Opening Date, Number
of Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-180 SN348351)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONSTRUCT PRE-ENGINEERED STORAGE BUILDING AT USCG
ISC SAN PEDRO, SAN PEDRO, CA
SOL DTCG88-99-B-6A1952
DUE 073199
POC Evelyn E. Navarro, (510) 535-7248
DESC: CORRECTION: This notice is issued to correct the Due Date
to read 7/31/99 and the Anticipated Bid Issue date is 7/1/99.
This action originally publicized in the CBD dated 6/8/99.
CITE: (W-180 SN348363)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD AND CAMPGROUND RECONSTRUCTION
SOL R6-20-99-23 RD
DUE 081799
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting bids for reconstruction
of Forest Service Road 9772 and Digit Point Campground. Work
includes: (1) 8.2 kilometers roadbed reconditioning of Road
9772 and 25000 square meters roadbed, parking areas, and camping
spurs at Digit Point Campground; (2) drainage improvements
including 65 meters of culvert installation/replacement, 630
cubic meters riprap placement for armored ditchline and culvert
headwall construction; (3) 7700 cubic meters crushed aggregate
surfacing; (4) quarry development including production of crushed
aggregate and riprap materials at Lower Walker Quarry. Estimated
issue date is July 16, 1999 and estimated open date is August
17, 1999. Approximate start work date is September 7, 1999.
This project is located on the Chemult Ranger District of the
Winema National Forest, Klamath County, Oregon. The estimated
price range is between $250,000 and $500,000. This is a total
small business set-aside.
CITE: (W-180 SN348373)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z--BORE IN THE WSA AREA
SOL F32604-99-Q0495
DUE 070599
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Michael Ventura,
Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: 1. Change the performance period from 60 calender days
to 15 calender days. 2. Extend the bid due date from 5 July
99 to 7 July 99. 3. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0495&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-180 SN348414)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE ANODE BEDS FOR RECTIFIERS
SOL F39601-99-R0277
DUE 082099
POC Valerie Quandt, Contracting Specialist, Phone 605-385-1752,
Fax 605-385-1759, Email valerie.quandt@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Project consists of replacement and installation of deep
well anode bed and rectifier system. This action is open competition
to both large and small business. Magnitude of this project
is between $100,000 to 250,000. The performance period for
this project will be 180 calendar days. The project is expected
to be issued on 20 July 1999. Award criteria will be based
on past performance/tradeoff process information. This will
be an internet only solicitation, documents will not be available
by any other
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0277&LocID=1005
LINKDESC:
notice
EMAILADD: valerie.quandt@ellsworth.af.mil
EMAILDESC:
CITE: (D-180 SN348417)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UNDERGROUND STORAGE TANK MAINTENANCE, FORT LEWIS,
WASHINGTON
SOL DAKF57-99-B-0102
DUE 081599
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: Provide all plant, labor, tools, equipment and materials
to perform all work in strict accordance with the specifications
for Underground Storage Tank Maintenance, Fort Lewis, Washington.
This is a fixed and requirements type contract. Delivery orders
will be issued against the requirements items. The contract
period consists of Base Period (1 October 1999 through 30 September
2000) and three one-year option periods. The proposed procurement
listed here is unrestricted. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $5 million.
SIC Code: 8999. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is: Mid July.
CITE: (W-180 SN348548)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--BONNER PARK POND SPILLWAY REHABILITATION
SOL NRCS-35-LA-99
DUE 081099
POC Ralph Broome (318) 473-7781
DESC: Work under this project includes all labor, materials,
equipment, and all other items necessary to rehabilitate the
auxiliary spillway and principal spillway, and raise the embankment
at the Bonner Park Pond, located at the Joint Readiness Training
Command(JRTC)/Fort Polk, Louisiana. Major items of work include
approximately 362 cubic yards of excavation, 347 cubic yards
of earthfill, 1,330 square feet of cellular concrete block,
and 673 square yards of erosion control reinforcement mat.
Award of a firm fixed-price contract is expected. Work falls
under SIC code 1629 (heavy construction). The acquisition is
not set-aside. The magnitude of construction is between $25,000
and $100,000. Performance period will be 48 calendar days.
All work will be accomplished on the JRTC/Fort Polk U.S. Army
Reservation located in Vernon Parish, Louisiana. Solicitation
packages will be available, free of charge, approximately 15
days from the date of this notice. A pre-bid conference/site
showing is planned; prospective contractors should contact
the contracting officer for details. All requests for solicitation
packages should be faxed to (318) 473-7831 or mailed to the
address provided above, telephone requests will not be honored.
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348424)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR EAST LOADING DOCK AND REPAIR DETERIORATED
CONCRETE, WEST DOCK, BUILDING 36
SOL NMA402-99-T-0046
DUE 073099
POC Debbie Neustadt, Contract Specialist and Frank Yonce, Contracting
Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the concrete repair of the east and west docks,
Building 36. Work is to include the removal of a concrete curb,
patching of holes and cracks in concrete, replacement of steel
angle iron, tuckpointing, and some painting. The work shall
be performed by a concrete contractor who has several years
experience in commercial concrete repair. All work is to be
accomplished in strict accordance with applicable NIMA, EPA,
NFPA, and OSHA requirements. The performance period for this
project is 70 calendar days. The approximate cost of this project
is between $25,000 and $100,000. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, St. Louis, MO 63118-3399. This project is 100
percent set-aside for small business. The SIC code for this
project is 1711, size standard $7.0M. All sources interested
in acquiring the Request For Quote(RFQ) may submit a written
request or fax a request to Debbie Neustadt at (314) 263-8024,
no telephone requests will be accepted. All responsible sources
may submit a quote which shall be considered by the agency.
All contractors must be registered in the Central Contractor
Registration(CCR) to be eligible for an award. See Note 1.
CITE: (I-180 SN348451)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: Z--REPAIR AND REPLACE ROOFING
SOL 1999B00195
DUE 081799
POC Susan B. Varga-Sinka, Contract Specialist, (770) 488-2669
DESC: Provide all necessary labor, equipment and materials required
to remove and replace existing roof system, Project No. 211970004,
for the National Institute for Occupational Safety and Health
(NIOSH), Alice-Hamilton Laboratories Building, 5555 Ridge Ave.
Cincinnati, Ohio 45213-2515. SIC Code is 1761 for this project.
The estimated construction cost is between $500,000 and $1,000,000.00.
THIS PROJECT IS UNRESTRICTED. Performance time will be 130
calendar days from Notice to Proceed (NTP). Work to be performed
consists of demolition of existing roof composed of two systems,
and the installation of a new roofing system as described in
the plans and specifications. A Site Visit will be held at
the NIOSH Alice Hamilton Laboratory Conference Room on July
30, 1999 at 1:00 PM (EST). Solicitation packages will be available
on or about July 16, 1999. Only written requests will be honored
and should include information as Complete Company Name, Mailing
Address, Phone and Fax Number, Point of Contact. Bid Opening
has been scheduled for August 17, 1999. The supply of plans
and specifications will be filled on a first come, first served
basis until the supply has been exhausted. You may send your
written request to Contract Specialist Susan Varga-Sinka, Centers
for Disease Control and Prevention, PGO-FCCE, Mailstop K-71,
2920 Brandywine Road, Koger Center, Atlanta, Georgia 30341,
or fax your request to 770-488-2670 or 2671.
CITE: (I-180 SN348453)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--GALLEY RENOVATIONS
SOL DTCG83-99-B-3WF315
DUE 081999
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform galley renovations at USCG
Station Milford Haven, Hudgins, VA. Major work items include:
Remove flooring, ceiling, shelving, cabinets, equipment and
appliances within galley; Demolish masonry walls; Remove all
fixtures and shelving attached to wall within Janitor's Closet;
Remove flooring, ceiling, and shelving in pantry; Remove ceiling,
wall louver, shelving and equipment in Storage Room; Remove
ceiling, flooring, equipment and countertops in Scullery; Remove
three wooden doors and four metal frames; Remove existing flooring,
ceiling and fans in Mess Deck (floor tile contains asbestos);
Remove load-bearing masonry wall in Mess Deck and construct
new masonry wall; Install new walls, fiberglass ceiling and
flooring in galley; Install new equipment and appliances; Install
new equipment, soil table and clean table in Scullery; Install
new mop sink in Janitor's Closet; Install new shelving in Pantry;
Patch opening remaining from louver removal with new CMU and
brick to match existing in new Pantry; Provide new equipment
stand, undercounter ice machine, juice/drink machine, milk
dispenser, and coffee maker in Mess Deck; Install new stainless
steel cabinets, countertop with backsplash, dishtable, shelves
and splatter screen in Galley; Install new steam trays, cold
pan and cold trays in new countertop; Install new stainless
steel hand sink; Install new acoustic ceiling tiles and fans
in Mess Deck; Install four metal frames and two new solid core
wood doors and two new solid core steel doors; Replace fan
coil unit is soffit in galley; Replace existing range hood
and associated fire suppression system; Relocate existing electric
water heater to new Pantry; Remove existing cold and hot water
supply piping in Galley; Remove drainage piping; Install new
cold and hot water piping and drainage piping; Disconnect and
remove existing electrical panel, lighting outlets and wiring
devices; Relocate five lighting fixtures, receptacles and switches
and reconnect to existing circuits; Reroute existing emergency
circuit to new location of freezer and refrigerator; Provide
three new 2X4, 2 lamp flourescent fixtures in mess deck; Provide
four GFCI duplex receptacles in galley; and, Provide power
outlets or junction boxes for dishwasher, booster heater, hot
food table and hot water tank and run branch circuit wires
and connect to new panel. This procurement is estimated between
$100K and $250K and is open to large and small businesses in
accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1542. Bid opening is on/about
8/19/99. Completion time is 150 DANTP. The bid opening date
is approximate. NO TELEPHONE REQUESTS. Written requests will
be accepted until the supply is exhausted. A non-refundable
deposit of $20.00 is required in the form of a company check,
cashier's check, certified check, or money order made payable
to "U. S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of the solicitation. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-180 SN348462)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION OF BUILDING 46 AT U.S. BORDER PATROL ACADEMY
IN CHARLESTON, SC
SOL JIJMD-99-0049
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice, Justice Management
Division, Procurement Services Staff, is seeking proposals
for the complete renovation of Building 46, an approximately
42,000 square foot facility at the United States Border Patrol
Academy in Charleston, SC. Construction work will involve demolition
of all interior partitions, ceiling, mechanical, electrical,
plumbing, and interior finishes. Renovation will include interior
walls, floors, ceilings and finishes; mechanical systems including
heating, ventilation, and air conditioning; plumbing systems;
electrical systems for power (including switchgear) and lighting;
complete new roof; and replacement of all windows. This requirement
is a total set-aside for small business concerns. The estimated
magnitude of this project is between $1,000,000 and $5,000,000.
Completion of all work after the Notice to Proceed is estimated
at twelve (12) months. Request for Proposals (RFP) will be
issued on or about July 30, 1999 with a due date for receipt
of proposals approximately fifty (50) days after issuance of
the RFP. A pre-proposal site visit will be held for all interested
parties - a definitive date will be specified in the RFP. All
copies of the RFP, which will include all drawings and specifications,
must be purchased by the offeror at its own expense. Cost of
each RFP package is approximately $300.00; this cost is non-refundable.
Requests for the RFP package must be forwarded to: ABC Imaging,
LLC, 1147 20th Street, NW, Washington, DC 20036-3409, Fax:
(202) 659-8758, Phone: (202) 429-8870, ext. 108. ABC Imaging
will provide details on payment procedures, which will include
either check or credit card.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-180 SN348530)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL FACILITY CONNECTION POINTS FOR PORTABLE ELECTRIC
GENERATORS
SOL DTCG45-99-Q-9Q9041
POC Contact Shelley McCollum, Contract Administrator, (907)487-5180,
EXT. 126
DESC: Install connection equipment to ten (10) commercial type
facilities for the use of portable electric generators. Connection
equipment is to be installed at various locations within the
boundaries of the U.S. Coast Guard, Integrated Support Command,
Kodiak, Alaska. The general scope of work will require the
contractor to provide all material (other than government furnished),
labor and equipment to install electrical connection equipment
to existing facilities for using portable electric service
generators. This will require demolition and/or reconfiguration
of some existing facilities electrical service entrance equipment
to accommodate new connection equipment. Government furnished
equipment (GFE) shall include transfer switches, connection
receptacles and receptacle enclosures with ratings from 200
to 800 AMP. The contractor shall be responsible for providing
all other material necessary for making complete and fully
functional service(s). Issue date on or about 15 July 1999.
The proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request for RFQ package to:
USCG, ISC Kodiak, PO Box 195023, Kodiak, AK 99619-5023 or fax
to (907)487-5891. Estimated cost of project is less than $75,000.
SIC code 1731.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-180 SN348532)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--HVAC REPAIRS AND REPLACEMENT AT THE UNIFORMED SERVICES
UNIVERSITY OF HEALTH SCIENCES, BETHESDA, MARYLAND
SOL N68925-98-R-A049
DUE 081999
POC Rhonda Chaney, Contract Specialist, (202) 685-8224 or FAX
(202) 433-6900
DESC: This project is unrestricted and open for participation
by all interested concerns. The work is for HVAC renovations
of the Uniformed Services University of Health Sciences which
is a 540,000 square foot complex divided into five buildings
labeled as Buildings 70 through 74. This procurement will result
in a combination firm fixed price and indefinite quantity contract
with a base year and two option years. This work will be procured
via competitive negotiated source selection procedures. Award
will be based on price and non-price items, including Relevant
Experience, Project Manager/Superintendent, Contract Administration
& Subcontract Management, Subcontracting, Past Performance
and Price. The estimated cost range is more than $10 million.
RFP issuance is on or about 19 July 1999. To purchase the solicitation:
A non-refunable charge of $132 for plans and specs is required.
Checks should be made payable to the U.S. Treasury. You may
purchase the RFP in person at Defense Automated Printing Service,
Building 21, Washington Navy Yard, Attn: Kevin Gable, Washington,
DC 20374 or submit the request in writing along with payment
to the same address. Solicitations are issued on a first come,
first serve basis with a limited supply available. Due to the
charge, facsimilie or internet requests will not be honored.
CITE: (W-180 SN348546)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEM, FUELS DOCK BUILDING
742 AT SCOTT AFB, IL
SOL F11623-99-R0017
DUE 081999
POC Charles Hampton, Contract Specialist, Phone 618-256-9291,
Fax 618-256-2652, Email charles.hampton@scott.af.mil - James
Ting, Contract Specialist, Phone 618-256-9292, Fax 618-256-2652,
Email
DESC: The work consists of furnishing all labor, materials, equipment,
services and supervision for the installation of a new Fire
Suppression System in the Fuels Dock, Building 742 located
at Scott Air Force Base, IL 62225-5015. The principal items
of work shall include, but are not limited to, the following:
Furnish and install a overhead closed head foam-water and wet
pipe sprinkler systems. Modify existing fire alarm system.
Furnish and install a new 2000 GPM fire pump and appurtenances.
Furnish and install a new above ground 200,000 gallon capacity
steel storage tank. All work required by the plans and specifications
shall be accomplished by the contractor even though minor items
required may not be specifically mentioned. This is a Request
for Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the "Best Value" to the government in accordance with
FAR 15. The government reserves the right to award a contract
to other than the low proposed price. The magnitude of this
project is between $500,000 and $1,000,000. The proposed contract
herein is unrestricted. The closing date and time for submission
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./. Potential offerors MUST register
on this site in order to receive notification and/or changes
to the solicitation. The offeror is responsible for monitoring
this site for the release of the solicitation. Potential offerors
are responsible for downloading their own copy of the solicitation
and addendum (if applicable). Paper copies of the solicitation
are not available. Written, facsimile, or e-mail requests for
the solicitation will not be honored. Interested parties should
submit their company name, address, including you zip plus
four number, telephone number, fax number, e-mail address,
and a point of contact to TSgt Charles Hampton or SrA James
Ting for inclusion on the official bidders mailing list. This
notice does not obligate the government to award a contract
nor does it obligate the government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0017&LocID=468
LINKDESC:
notice
EMAILADD: charles.hampton@scott.af.mil
EMAILDESC:
CITE: (D-180 SN348557)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA09-99-R-0010
POC Tommy Dorsey, (404) 624-6209
DESC: This is a modification to a previously published synopsis
on June 16, 1999. It stated that the solicitation would be
avaliable for distribution on/or about July 1, 1999. This date
is tentatively changed to July 16, 1999. The Pre-proposal conference
that was scheduled for July 7, 1999 is cancelled and will be
re-scheduled and synopsized at a later date. If you have any
questions about this, please call Tommy Dorsey at (404) 624-6209.
CITE: (W-180 SN348564)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MODIFICATION TO IFB TO INSTALL 12,470V FEEDER TO
NDSTC AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-B-2958
DUE 081899
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: This corrects the modification to the SIC code issued June
28, 1999. This solicitation will not be issued on an unrestricted
basis. The solicitation will be issued as a Small-Business
Set-Aside. All other information from the previous modification
remains unchanged.
CITE: (W-180 SN348581)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR OLD CAMP STORMWATER DRAINAGE (TP-E-0060M)
SOL N68711-99-B-3132
DUE 082799
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-99-B-3132, REPAIR OLD CAMP STORMWATER DRAINAGE
(TP-E-0060M)--The work includes furnishing all materials, labor,
equipment and supervision for: earthwork, storm drain construction,
water line relocation, and concrete channel lining. The project
includes the construction of an earthen berm and flowline with
associated minor grading together with the construction of
an earthen stormwater retention pond. Existing earthen channels
will need to be regraded and concrete lined. This project includes
construction of a triple box together with headwalls and utility
relocation. This project also includes installation and construction
of a dual reinforced concrete storm pipe with drop inlets,
curb and gutter, and asphalt paving, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 28 Jul 1999--Site Visit 09:00 AM, local
time, 12 Aug 1999-- Bid Opening 2:00 PM, local time, 27 Aug
1999.--Duration of contract 180 calendar days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
100% Small Business Set-Aside--Sic Code 1629--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3132,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "WattsG@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN348566)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--LA MOSCA DRAINAGE & GRAVEL
SOL IFB R3-03-99-19
DUE 081299
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: The contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, supplies and incidentals
necessary to perform drainage and graveling of 1.3 miles of
Forest Road 453 nears Grants, New Mexico. Project is located
on the Mt. Taylor Ranger District on the Cibola National Forest.
Price Range is $100,000 to $250,000.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-180 SN348571)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR CONCRETE TAXIWAY M, EGLIN AFB FL
SOL F08651-99-R-0101
DUE 082399
POC SSgt Elke Lott, Contract Specialist, Phone 850-882-3144x5230,
Fax 850-882-1014, Email lotte@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB Fl has a requirement to Repair Concrete Taxiway
M, Eglin AFB FL. THIS IS "TRADE -OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon "Best Value" to
the Government in accordance with FAR Part 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, materials and equipment needed to perform all operations
in connection with replacing concrete on Taxiway M. In general
the work consists of removing and disposing of the existing
asphaltic concrete (the existing asphalt is approximately 10
inches thick), after demolition, required excavation and grading
shall be completed to ensure the new construction meets existing
grades. A new 12-inch base course shall be placed and compacted
in lifts as required. Placing a 15 inch thick portland cement
concrete surface, to include all joints and elevations to match
existing pavement and placing (paint striping) markings on
the new taxiway to include the installation of aircraft tiedowns.
Period of performance is 60 calendar days. NOTICE TO OFFERORS:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the proposal due date with no obligation
to the offeror by the Government. All responsible sources may
submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are a small business.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials to complete
in accordance with the specifications. Proposal closing date
of 23 Aug 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $500,000 and $1,000,000. Firms responding should
indicate if they are interested in this project as a prime
of subcontractor; contractors must reply by facsimile at (850)
882-9441, attention to Ms Lana Wallace or by e-mail boylel@eglin.af.mil.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0101&LocID=1182
LINKDESC:
notice
EMAILADD: lotte@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348577)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL ISOLATION SWITCH CLIMATIC LAB, BLDG 400,
EGLIN AFB FL
SOL F08651-99-B-0019
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Install Isolation Switch
Climatic Lab, Building 400, Eglin AFB FL. This project previously
published as an Request for Proposal (RFP), F08651-99-R-0100
is changed to a Invitation for Bid (IFB). THE NEW SOLICITATION
NUMBER IS F08651-99-B-0019. This project includes furnishing
all plant, labor, and materials for Install Isolation Switch
Climatic Lab, Building 400. In general the work consist of
removing and providing new portions of chain link fence, installing
gang operated air-break switch inside main base substation
below existing 115kV aerial feeder serving existing climatic
hanger building 440. Work also shall consist of switch support
structure with concrete foundations, hand operated switch operator,
adding to, and reworking grid ground system, grounded iron
platform plate, installing new aerial conductors, insulators,
etc., for change to new switch and other associated work. Period
of performance is 90 calendar days. NOTICE TO OFFERORS: Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the proposal due date with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the specifications. Proposal closing date
of 05 August 1999 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $100,000 and $250,000. Firms responding should
indicate if they are interested in this project as a prime
of subcontractor; contractors must reply by facsimile at (850)
882-9441, attention to Ms Lana Wallace or by e-mail, boylel@eglin.af.mil.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Invitation for Bid (IFB) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0019&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348591)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INDICATOR SWITCH, DIFFERENTIAL PRESSURE, FLUID FILTER
SOL SP075099Q7073
DUE 081899
POC For Information Only, Point of Contact: Name: Georgia Shirey
Phone: 614-692-4756 Fax: 614-692-3361
DESC: NSN: 1055-01-106-2518, Indicator Switch, Differential Pressure,
Fluid Filter. 29 EA. IAW drawing #55717 13025210. QPL-83461-6
applies. Stock. FOB destination, inspection and acceptance
at origin applies. Delivery 60 days. All quotes must be received
by COB 18 AUG 99. All responsible sources may submit an offer/quote
which shall be considered. SEE NOTE(S) 1, 9, and 23. This solicitation
will be available on the internet at http://www.dscccols.com/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, P O Box 3990, Columbus, OH.
43216-5000; by Fax: 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award 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-180 SN348187)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A386
DUE 070799
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE98166000470 NSN 1240-01-307-5987, sight, bore,
optical CAGE 11871 part No 6062-4100 drawings not available
11 -EA del to French Camp CA 95231 del by 11 Jun 99. Other
than full and open competition: part numbered item products
offered clause applies. PR quantity: 10 EA DODAAD destinations:
Stockton, CA 95296-0130 delivery schedule: 10 EA IN 90 days.
This is an unrestricted procurement. Size standard: 750 the
current DSCC web-site is: http: //WWW.DSCCCOLS.COM. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-179 SN348107)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A387
DUE 070799
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE98279002567 NSN 1240-01-307-5987, sight, bore,
optical CAGE 11871 part No 6062-4100 drawings not available
11 -EA del to French Camp CA 95231 del by 10 Jul 99. Other
than full and open competition: part numbered item products
offered clause applies. PR quantity: 11 EA DODAAD destination:
Stockton, CA 95296-0130 delivery schedule: 11 EA IN 280 days.
This is an unrestricted procurement. Size standard: 750 the
DSCC solicitation web-site is: http: //WWW.DSCCCOLS.COM. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-179 SN348108)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-99-Q-A377
DUE 062899
POC Contact: namej. Jarvis phone(614) 692-7656 FAX number(614)
692-6920
DESC: PR-NO: YPE99148000527 NSN 1240-01-307-5987, CAGE 11871
part No 6062-4100 drawings not available. 10 -EA del to San
Diego CA 92136-0000 del by 23 Jun 00. Part numbered item. Products
offered clause applies. PR quantity: 10 EA line quantity DODAAD
destinations 000110SAN Diego, CA. 92132-5044 delivery schedule:
10 EA IN 180 days this is an unrestricted procurement. DSCC
web site: http: //WWW.DSCCCOLS.COM size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-179 SN348112)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--THERMAL IMAGING SENSOR
SOL DAAH23-99-R-0311
DUE 081699
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A(P), 256-876-4119,
Donna Willard, Contracting Officer, 256-876-1510
DESC: NSN 1260-01-293-6337; PN 340500-504, to be procured under
a requirement contract for assets required during fiscal years
1999, 2000, 2001, 2002, and 2003. Projected procurement quantities
will be a quantity of 10 for FY99, and a minimum of five (5)
each and a maximum of fifteen (15) each for FY 00 through FY
03 for a total contract maximum of 70. Orders will be issued
as requirements materialize. Destinations to be furnished.
Delivery schedule is 360 days after contract award. Offeror(s)
must be approved and qualified. The Government does not possess
sufficient documentation, to acquire from other than the qualified
source. A technical data package which defines all engineering
and quality requirements is not available. The 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 contract with the firm(s) listed. RFP
will be issued to Northrop Grumman Corporation, ESID-Electronic
Systems, 600 Hicks Road, Rolling Meadow, IL 60008. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-AL-A(P), FAX 256-842-6108. The
most recent representative unit price and quantity relative
to this acquisition is: DAAJ09-85-G-A016/0005, Awd Date 31
Mar 86, Qty 6, Unit Price: $331,802.00. The price history is
provided for informational purposes only and should not be
relied upon as a basis for offer/bid. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror(s) are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1. Available through Internet. See Numbered
Note(s): 22. Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5280.
CITE: (W-180 SN348545)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--M234 SELF-DESTRUCT FUZE - PROXIMITY INCORPORATION
SOL N00178-99-Q-1028 (Synopsis/Solicitation)
DUE 071699
POC G. R. Vaughan, Contracting Officer, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award, on a sole source basis to KDI Precision Products,
Inc., 3975 McMann Road, Cincinnati, OH 45245-2395, utilizing
Simplified Acquisition Procedures, a firm fixed price purchase
order for engineering and technical support in an investigation
to incorporate proximity fuzing into the M234 self-destruct
fuze, which is used in the M80. As a result of full and open
competition, KDI Precision became the U.S. Army's mobilization
producer for the M234 self-destruct fuze. The Army has invested
in excess of $20M in non-recurring costs for the production
line at KDI. KDI's intimate involvement with the M234 makes
them uniquely qualified to provide the required engineering
and support. A written solicitation will not be issued. It
is anticipated that award will be made on or about 16 July
1999. Quotes will be accepted via FAX at (540) 653-7088, attention
G. R. Vaughan, SD105, no later than 14 July 1999. Please reference
Request For Quotation N00178-99-Q-1028 when calling or faxing.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Procurement Division is implementing Electronic Commerce (EC)
in the acquisition area; therefore, the synopsis and any applicable
amendments will be available only on the World Wide Webb at
http://www.nswc.navy.mil/supply. Hard copies WILL NOT be provided.
Vendors should regularly access the NSWCDD Web site to ensure
that they have downloaded all amendments
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-180 SN348251)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY00-04 SM-2 BLOCK III/IIIA/IIIB MISSILE REQUIREMENTS
SOL N00024-99-R-5382
POC (02531H), David Hance, (703) 602-8000, Contracting Officer,
Steve Caracciolo, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue RFP N00024-99-R-5382
on a sole source basis to Raytheon Systems Company, Tucson,
AZ for the FY00-04 STANDARD Missile (SM-2) requirements consisting
of: an estimated 413 SM-2 BLOCK IIIB missiles for FY00-04,
an estimated 583 SM-2 BLOCK IIIB ORDALT kits for FY00-04, Service
Life Extension Program for an estimated 583 SM-2 BLOCK II/III
Guidance/Autopilot/Steering Control sections for FY00-04, an
estimated 745 AN/DKT-71A TDTS and installation kits for FY00-04,
an estimated 94 SM-2 BLOCK III missiles for FMS requirements
for FY00-04, an estimated 716 SM-2 BLOCK IIIA missiles for
FMS requirements for FY00-04, an estimated 810 AN/DKT-71A TDTS
and installation kits for FMS requirements for FY00-04, an
estimated five (5) SM-2 BLOCK IIIB spare Guidance Sections
and one (1) set of production test equipment. See Numbered
Note(s):22.
CITE: (W-180 SN348308)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--SHROUD ASSEMBLY, AIR
SOL SP047099QGH34
DUE 081699
POC Buyer: Jennifer D'Addio 804-279-5951 Fax: 804-279-6478 Contracting
Officer: Sara West 804-279-4545
DESC: NSN: 1560-00-907-7474 Nomenclature: Shroud Assembly,
Air Rights Guard Applies, Mylar Required, Configuration
Control Applies, Critical Item, Government Tooling Part
Number: 65-36998-5 Quantity: 11 Unit of Issue: Each
Delivery To: Stockton, CA 100 Days ARO FOB: Destination,
Inspection/Acceptance: Origin Solicitations between $25,000
- $100,000 will be made in writing. Restricted to Small Businesses.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6478. 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-179 SN348020)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--COCKING CRANK
SOL SP0470-99-Q-GH35
DUE 092099
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-018-0297/YPG99165000426.
Drawing #: 81205 65-1933 REV F Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 53 EA, 130 DARO. 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.
CITE: (W-179 SN348039)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, STRUCTURAL C
SOL SP0460-99-Q-CE30
DUE 081899
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99166000224 NSN 1560-01-356-5266, fitting, structural
C Sikorsky Acft CAGE 78286 P/N 65219-07005-042 17 -EA del to
New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
Acft. 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. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-180 SN348140)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, STRUT
SOL SP0460-99-Q-CE20
DUE 081599
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99147000703 NSN 1560-00-027-9421, fitting, strut
Dwg 65302-12047 Rev K 194 -EA del to Stockton CA 95296 del
90 DARO intended sources: Aero Components and C E manufacturing.
Written solicitation. note 26 applies. this solicitation is
an idpo. 100% - set-aside for small business. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-180 SN348141)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--LEVER, CONTROL, ENGINE
SOL SP0460-99-Q-CE19
DUE 081499
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99148000879 NSN 1560-00-023-9326, lever, control,
engine P/N 65301-03072-041 Rev J 66 -EA del to Stockton CA
95296 del 90 DARO intended sources: Aero Components and C E
manufacturing. Written solicitation. note 26 applies. this
is an idpo solicitation. 100% set-aside for small business.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-180 SN348142)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--COVER ASSEMBLY, CARGO FLOOR
SOL SP0460-99-Q-CE17
DUE 080399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99162000754 NSN 1560-00-078-6606, cover Assembly,
cargo floor IAW Sikorsky Acft CAGE 78286 Dwg 65208-04042 Rev
H DTD 18JUL85 P/N 65208-04042-041 32 -EA del to Stockton CA
95296 del 90 DARO QPL - far 52.209-1 OR 52.209-2 - see note
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 48 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-180 SN348144)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--GUIDE, FAIRING
SOL SP0460-99-Q-CE12
DUE 080399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99162000757 NSN 1560-00-825-7326, guide, fairing
IAW Sikorsky Acft CAGE 78286 Dwg 65301-12006 Rev M DTD 29APR93
P/N 65301-12006-101 43 -EA del to Stockton CA 95296 del 150
DARO first article test required. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract -48 months.
Export control applies - see note 8. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-180 SN348145)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PANEL ASSEMBLY, SOUN
SOL SP0460-99-Q-CE31
DUE 081899
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99167000241 NSN 1560-01-309-0193, panel Assembly,
soun Sikorsky Acft Corp CAGE 78286 P/N 65523-00003-052 9 -EA
del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft. 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. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-180 SN348146)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TORQUE TUBE
SOL SP0470-99-Q-GH36
DUE 092099
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-024-8687/FPG99172000189.
Drawing #: 81205 65-32240 REV B Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 9 EA, 90 DARO. 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.
CITE: (W-180 SN348426)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TRACK SLAT
SOL SP0475-99-Q-VA86
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-573-6932, Mcdonnell Douglas Corp, Cage 88277,
P/N 3444045-501, Revision "J". Deliver a quantity of 73 Each.
Deliver to Stockton, CA (parcel post) or French Camp, CA (freight)
Delivery is 270 Days ARO. Anticipated award date 13 AUG 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application A-4 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.Unrestricted. If you
are a manufacturer and are not currently listed in the solicitation
item description, you must submit a Source Approval Request
(SAR) package for evaluation and approval. Otherwise your quotation
will not receive consideration.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348463)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE
SOL F09603-99-R-31550
DUE 081899
POC For copy, Solicitation will be posted to WR-A, LC/PK Web
Site, http://pkec. robins., af.mil/, For additional information
contact Mike Brown/Lbka/[912]926-7364
DESC: Item 0001 NSN 1560-01-420-2434LG P/N: UC1301993, This clear
acrlylic obsservation bubble is installed in place of the forward
escape hatch. It allows crew to visually acquire, track and
evade threat aircraft. 47ea. Opt 01 32 ea, Opt 02 32 ea, Opt
03 32 ea Applicable to: C-130 Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 DEC 2000 47 ea Alternate delivery
quantities: Alt A Item 0002 data, 1 lot Item 0003 data, 1 lot
Solicitation will be in accordance with AFMC FARS 5317.7590,
Insurance policy buy. Export controled Data. DD form 2345 required
prior to relase of data. The approximate issue/response date
will be 19 JUL 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Universal Technologies
Inc, Estill Springs Tn 37330-0640. First article test required.
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. SYNEND This
acquisition will be processed in accordance with AFMC FAR Sup
5352.217-9018 (Mission Essential Quantity): If a proven source
is not the low offeror, the basic quantity may be split into
a First Article quantity, for award to the low unproven offeror,
and a Minimum Essential Quantity, for award to the proven source,
with the balance of the requirement established as options
in both contracts. Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered
Note 22 applies only to the quantity identified as the mission
essential quantity in the solicitation. 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).
See Note (s) 26. !!
CITE: (I-180 SN348465)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P591
DUE 080499
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-676-1456, FPG99162000256, Tube Assembly, Bleed
Air. Lockheed Martin Corporation, CAGE 98897, P/N 695801-17.
Sources: Senior Flexonics, CAGE 98769, P/N 1501507-17; Arrowhead
Products, CAGE 70628, P/N 13111-17. Critical Application Item.
Configuration Control Applies. Line Item 0001 101 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, Line item
0001 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, French Camp, CA 95331-0130.
Deliver within 200 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: August 18, 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348568)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--TORQUE MOTOR ASSEMBLY
SOL N00244-99-0876
DUE 071299
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue an unrestricted RFQ; all responsible sources may submit
an offer. This synopsis is prepared in accordance with FAR
13. Solicitation number / RFQ N00244-99-T-0876 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and Defense Acquisition Circular 91-13. The standard industrial
code is 3728 and the business size standard is 1000 employees.
The agency need is for a torque motor assembly, mfg by HR Textron
Inc. All items are to be delivered to: San Diego CA. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government Note: The
full text of the Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation shall submit their quote with
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time. 07-26-99, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
may have.
CITE: (W-179 SN348018)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--NUT TUBE ASSEMBLY
SOL SP0460-99-Q-CE11
DUE 080399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99159000634 NSN 1680-00-122-6627, nut tube Assembly
Simmonds Precision Prods Inc CAGE 12511 P/N AA5684 26 -EA del
to Stockton CA 95296 del 150 DARO intended source: Simmonds
precision. other than full and open and unrestricted. QPL -
far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to ext term of
contract - 48 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-180 SN348143)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PUSH ROD ASSEMBLY
SOL SP0460-99-Q-CE29
DUE 081899
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: 4914O: YPG99168000364 NSN 1680-01-159-4631, push rod Assembly
Sikorsky Acft CAGE 78286 P/N 70400-22264-045 61 -EA del to
Stockton CA 95296 del 60 DARO intended source: Sikorsky Acft.
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 described
in the solicitation. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-180 SN348147)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--FLANGE ASSEMBLY, BRAKE.
SOL SP0460-99-Q-CE14
DUE 080399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99167000730 NSN 1615-01-202-7126, flange Assembly,
brake. I/A/W GEC/UK/aerospace Inc part number 4740228 CAGE
81039 35 -EA del to Corpus Christi TX 78419 del 150 DARO 11
-EA del to Stockton CA 95296 del 150 DARO intended source:
GEC Marconi. other than full and open and unrestricted. qplfar
52.209-1 OR 52.209-2- see note 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract - 60 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-180 SN348159)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--VALVE AND GUIDE DIRECTIONAL CONTROL
SOL sp074099qb498
DUE 081099
POC Alicia M. Ray 614-692-2370
DESC: Ypc99097001003,NSN481000928-5152,Valve and guide control
(02121)P/N 8239-5.Deliver 6 each to Hill AFB UT 84056-5713.Deliver
90 days after award.All responsible sources may submitt an
offer/quote which shall be considered.See note 26.This solicitation
will be available on the internet at http://www.dscccols.com
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.Specifications,plans
or drawing 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:Menasco Aerospace Ltd (02121)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.dscccol.com
LINKDESC:
CITE: (W-180 SN348214)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--RELEASE, CARGO PARACHUTE
SOL DAAD15-99-R-0030
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Release, Cargo
Parachute, NSN: 1670-01-097-8816, P/N: 11-1-1487-2. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a one-year indefinite quantity type
contract with a minimum quantity of 200 each and a maximum
quantity of 400 each. FOB Destination. 100 Percent small business
set-aside. The solicitation, Technical Data Package, and other
attachments will be posted on the Acquisition Center's web
site located at http://www3.natick.army.mil on or about 16
Jul 99. Telephone calls will not be accepted. Firms will not
be reimbursed for any costs associated with proposal preparation.
The E-mail address for Debra A. Dobbins is ddobbins@natick-notes02.army.mil,
or datafax (508) 233-6250. See numbered note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Package, the solicitation, and the drawings.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-180 SN348218)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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,BEVEL
SOL sp074099qb499
DUE 081099
POC Alicia M. Ray 614-692-2370
DESC: YPC99099000706,NSN3020-00-999-2173,gear,bevel,(78567)P/N
MAG25778>Deliver 29 ea to Stockton CA 952960130.Deliver 270
days after award .All responsible sources may submit an offer/quote
which shall be considered.See note 26.This solicitation will
be on the Internet at http://www.dscccols.com 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possesscomplete,unrestrictive,technical
data;therefore the government intends to solicit and contract
withonly approved sources under the authority of 10 U.S.C.2404(c)(1).Approved
sources are:Speco Corp (78567).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.dscccols.com
LINKDESC:
CITE: (W-180 SN348262)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0475-99-R-2634
DUE 081399
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-16 Aircraft, PR Number YPG99173000774,
NSN: 1650-01-055-9445; Filter Element, Fluid; P/N: 581995-1.
Specifications, plans, or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation; AlliedSignal, Inc.
(Cage 70210)with Puroflow Inc. (Cage 14818) and Western Filter
Corp. (Cage 13520) as approved sources. Delivery requested:
60 DARO; This solicitation is for an Indefinite Quantity Contract
(IQC). Please provide pricing for the base year as well as
the 4 option years. You must fill out a complete solicitation
package in order to be evaluated. Letter RFPs (offers) and
EBB quotes are not acceptable for this procurement. An offer
IAW a Basic Ordering Agreement also is not acceptable for this
procurement.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-180 SN348324)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--VALVE
SOL SP0740-99-R-3282
DUE 081999
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-692-1287
DESC: 17. DESCRIPTION: NSN 4820-01-317-5613, Valve, Check,
Oxygen, In accordance with vendor name, Gentex Corporation
(60240) P/N G001-1010-03. Approved source is: Gentex Corporation
(60240). Source inspection is required All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s):9, 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. Specifications, plan or drawings are not
available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed one (4) year.
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: Gentex Corporation (60240) Restricted Rights
Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
CITE: (W-180 SN348381)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 16--UH-1N HELICOPTER HOIST
SOL F2965099T0389
DUE 071999
POC Jennifer McPherson, Contract Specialist, Phone (505) 846
- 6282, Fax (505) 846 - 8925, Email mcphersj@plk.af.mil - Raynie
Vanderford, Contract Specialist, Phone (505) 846 - 4925, Fax
(505) 846 - 8924, Email
DESC: 17. The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source contract
to Aerotech World Trade Corp, 11 New King Street, White Plains,
NY, 10604. The objective of this effort will be the delivery
of 2 ea Lucas Western Rescue Hoists, with 2 options for purchase
of an additional 2 ea hoists. In accordance with FAR 6.302-1(a)(2)(ii)
Aerotech World Trade Corp. is the only known responsible source.
THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. Anticipated award
date is 31 AUG 99. Standard commercial packaging and markings
to ASTMD-3951-95 to be included. SIC Code 3537, Size Standard:
750 Employees. Delivery date is 30 days after receipt of order,
FOB Destination. For assistance interpreting the CBD announcement,
please see the CBD Reader's Guide. Contracting POCs: Jennifer
McPherson (Contract Specialist) at 505-846-6282 or Raynie Vanderford
(Contracting Officer) at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099T0389&LocID=1242
LINKDESC:
notice
EMAILADD: mcphersj@plk.af.mil
EMAILDESC:
CITE: (D-180 SN348419)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FAULT DIAGNOSTIC TEST PROGRAM INSTRUCTION (FDTPI)
SOL N68335-97-R-0217/0007
DUE 070899
POC Darla M. Kelly (732) 323-7437
DESC: FAULT DIAGNOSTIC TEST PROGRAM INSTRUCTION (FDTPI) This
aquisition is for the research of data, formulation of test
input parameters, generation of text and graphics that will
be used with the AN/USM-482A Test Set to perform fault isolation
tests on the AN/APR-39A(V)2 system installed in the AH-1W and
UH-1N aircraft. The Government intends to procure this under
the authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
Tech Resources, Incorporated is the only known source with
the knowledge, experience and technical data necessary for
the support involved. Firms that recognize and support the
AN/USM-482A TEST SET are encouraged to identify themselves.
The Government intends to procure this under Basic Ordering
Agreement N68335-97-G-0217. All responsible sources may submit
a proposal which may be considered by the government in determining
whether to conduct a competitive procurement. A determination
by the government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the government.
CITE: (W-180 SN348559)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 CRASH SURVIVABLE FLIGHT INCIDENT RECORDING
SYSTEMS KITS
SOL N00019-98-G-0035
POC Contact: Patricia Reinhart, Phone (301)757-7113
DESC: The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0035 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of the
Boeing Company, P.O. Box 516, St Louis, MO 63166-0516, to provide
eight (8) kits to complete install for Crash Survivable Flight
Incident Recording System (CSFIRS) to include four follow-on
buy options. MDC is the designer, developer, and sole manufacturer
of the F/A-18 aircraft, and is the only known firm possessing
adequate existing knowledge, facilities, tooling, and special
test equipment to produce the CSFIRS kits in a timely manner.
This synopsis is for information purposes only. See Note 22
NAVAIR Synopsis No. 20149-99.
EMAILADD: ReinhartPA@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN348582)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOZZLE SEGMENT
SOL F41608-99-R-44318
DUE 072999
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 3040-01-433-6088PT; NOZZLE SEGMENT; P/N:4082308-01;
APPL: F100 Engine QTY: 11259 EACH; SIZE AND DIMENSIONS: .400"W
X 4.66"L PREDOMINATE MATERIAL:Body AMS 5662 Alloy, Tube AMS
5589 NI Alloy FORM,FIT,FUNCTION: These links connect the the
convergent segment link towers to the augmentor nozzle bellcrank
levers. FIRST ARTICLE TESTING APPLIES. DELIVERY: 30 NOV 99
GOVERNMENT FURNISHED DRAWINGS ARE NOT AVAILABLE. QUALIFICATION
REQUIREMENTS:Sources must be qualified prior to being considered
for award. The requirements of FAR 9.202(A) have been completed
and copies of the Qualification Requirements and Standards
may be obtained as described in the solicitation. To be eligible
for contract award, offerors must be approved sources. The
Government is not required to delay contract award pending
SAR's. No telepnone requests. Only written or faxed requests
accepted. 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) 23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348590)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--MOBILE LIQUID/GAS OXYGEN/NITROGEN PRODUCTION AND
FILLING DEVICE!!
SOL MH99A5031
DUE 072399
POC Contact Point, CMSGT BEKIR KORKMAZ TEL: (202) 939-1873 Fax
: (202)387-7976!!
DESC: Turkish Ministry of National Defense requests proposal
for MOBILE LIQUID/GAS OXYGEN/NITROGEN PRODUCTION AND FILLING
DEVICE. Administrative and/or technical specification can be
obtained by providing your FedEx Account Number via fax request.
Requests without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. !!
CITE: (W-179 SN348071)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--K-LOADER VEHICLE
SOL MH99A5032
DUE 071399
POC Contact Point, CMSGT BEKIR KORKMAZ TEL: (202) 939-1873 Fax
: (202)387-7976!!
DESC: Turkish Ministry of National Defense requests proposal
for 3 EA K-LOADER VEHICLE. Administrative and/or technical
specification can be obtained by providing your FedEx Account
Number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
!!
CITE: (W-179 SN348075)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--B-4 MAINTENACE PLATFORM/NSN: 1730-00-294-8883/P/N:
54J6345
SOL FD2050-99-20406
DUE 073099
POC The Point of Contact is GARY MACLANE, LDKSH, Phone: 210 925-4741,
FAX: 210 925-1073, E-MAIL: garymaclane.kelly.af.mil
DESC: NOUN: B-4 MAINTENANCE PLATFORM NSN: 1730-00-294-8883 PART
NUMBER: 54J6345 QUANTITY: 6 EA THE AIRCRAFT MAINTENANCE PLATFORM
IS A HYDRAULICALLY OPERATED, ADJUSTED PLATFORM AND LADDER ASSY
MOUNTED ON A CASTER-EQUIPPED BASE WHICH PERMITS PERSONNEL TO
WORK SAFELY AT HEIGHTS VARYING A MINIMUM OF THREE FEET TO A
MAXIMUM OF SEVEN FEET. THE PLATFORM IS A MULTI-AIRCRAFT SUPPORT
ITEM. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: garymaclane.kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348415)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CYLINDER AND RAM AS
SOL N0038399RP421
DUE 080999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1710-01-213-5777-EY, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , there are drawings
available. A preaward survey is required prior to award. See
note 26., See Note 22 (ACAVI0629053-310)
CITE: (I-180 SN348518)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIPBOARD LOCKERS AND VARIOUS STOWAGE CONTAINERS
SOL N00189-99-T-H309
DUE 073099
POC ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for various sizes of lockers, locker
subbase units, and stowage assemblies for the Shipboard Habitability
Self-Help Program to be manufactured in accordance with various
Navy drawings. The solicitation is expected to be issued on
or around 14 July 1999. For a copy of this solicitation, please
submit a written request to the following address: Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, Habitability Branch, Code 02H6, Attention
Bonnie Parker, 1968 Gilbert Street, Suite 600, Norfolk, VA
23513-3392. Faxed requests may be submitted to (757)444-4417,
Attention Bonnie Parker. This acquisition is 100% set aside
for small business. Numbered notes 1 and 26 apply.
CITE: (W-180 SN348585)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--BODY ASSEMBLY, CARGO TRUCK
SOL SP0750-99-Q-7018
DUE 081699
POC For Information Only: Contact LORI SPANG, LDBC3, 614-692-4214
FAX 614-693-1574
DESC: NsN: 2510-01-361-1079; BODY ASSEMBLY, CARGO TRUCK. NO VENDOR
DATA AVAILABLE (12472) P/N A-15395-10000; OSHKOSH TRUCK CORP
(45152) P/N 1766730. QTY OF 2 EACH TO BE DELIVERED WITHIN 60
DAYS AFTER DATE OF AWARD. THIS IS A RFQ SOLICITATION WITH A
FMS REQUIRMENT, AND AN ESTIMATED AWARD DATE OF 10/16/99. THIS
SOLICITATION IS AVAILABLE ON THE INTERNET "http://www.dscccols.com"
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. SEE NOTE: 26.
LINKURL: http://www.dscc.mil.rfql/
LINKDESC:
CITE: (W-180 SN348225)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--MOUNT, MACHINE GUN
SOL SP0750-99-Q-7022
DUE 081699
POC For Information Only: LORI SPANG, LDBC3; 614-692-4214 FAX
614-693-1574
DESC: NsN: 2590-01-220-6377; MOUNT, MACHINE GUN. OSHKOSH TRUCK
CORP (45152) P/N 1301740U. QTY OF 15 KITS TO BE DELIVERED TO
(SW3108) NEW CUMBERLAND PA 17070-5002 WITHIN 230 DAYS AFTER
DATE OF AWARD. SOLICITATION IS A RFQ WITH AN ESTIMATED AWARD
DATE OF 10/16/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
"http:/www.dscccols.com" REQUESTS FOR HARDCOPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. WHILE PRICE MAY BE A SIGINIFICANT 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 NUMBER NOTE: 26
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-180 SN348232)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN, SEWN
SOL SP0750-99-R-2637
DUE 072999
POC Ernest Jackson (614) 692-3411 or by fax (614) 692-3361 or
(614) 692-4275
DESC: See Notes: 1. Copies of this solicitaiton 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 hte CBD. The Small Buisness size standard is 500 employees.
Proposed procurement contains a 100% option for increased
quantites. 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.
CITE: (W-180 SN348313)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ENGINES, TURBINES AND COMPONENTS
SOL SP048099R1045
DUE 063099
POC cindy Short, 804-279-5790, fax 804-279-4361
DESC: 2840-00-118-9651, acceptable source Orenda Aerospace has
been deleted. item is sole source to General Electrice, P/N
4010501P02.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348246)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX MODIFICATION KIT, NSN 2840K0216179ATB, P/N
192999G01
SOL F41608-99-R-49124
POC 1st Lt Kelly S. Walls, SA-ALC/LPKBC, Phone: 210-925-4607.
FAX: 210-925-8780, E-MAIL: kelly.walls@kelly.af.mil
DESC: Sol F41608-99-R-52269 Noun: Gearbox Modification Kit NSN:
2840K0216179ATB P/N: 1929T99G01 Quanity: 459 ea. This solicitation
is cancelled in its entirety.
EMAILADD: kelly.walls@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348265)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARSHAFT, SPUR APPL J69 ENGINE/T-37 AIRCRAFT
SOL F41608-99-R-49258
DUE 081399
POC The Point of Contact is TRINI RENDON II, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: trini.rendon@kelly.af.mil
DESC: GEARSHAFT, SPUR APPL TO THE J69 ENG T37 AIRCRAFT. NSN:
3040-00-671-0233PE P/N: 576934 SIZE/DIMENSIONS: 3.313" OD.
GEAR X 0.31 ID BORE, 51 TEETH, SPUR PREDOMINANT MATERIAL: STEEL
AMS 6272 FORM/FIT/FUNCTION: GEAR THAT PROVIDES THE DRIVE TO
THE J69T25A FUEL PUMP. 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
EMAILADD: trini.rendon@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348297)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--WHEEL, COMPRESSOR
SOL SP048099R2564
DUE 081699
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2835-00-769-0588, NPG99141000390, Wheel, compressor,
Sundstrand Aerospace part number 100918-1. Qty is 185 each
with 100% option. FOB Origin, inspection and acceptance at
origin. Delivery requested is 180 days aro. Other than full
and open competition. Unrestricted procurement. Flight safety
critical aircraft part. Item is not commercial. see note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348531)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD (MANIFOLD ASSEMBLY, FUEL)
SOL SP0740-99-R-3279
DUE 082099
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99166000215 NSN 2990-01-055-4854, CAGE 55820
part No 160012-100 CAGE 99167 part No 5901086 manifold Sundstrand
(55820) Lewis & Saunders (21890) 145 -EA del to New Cumberland
PA 17070 del 30 days after award 114 -EA del to French Camp
CA 95231 del 30 days after award copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.specifications, plans or drawings are
not available. 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, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-180 SN348196)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 29--BOWL, SEDIMENT, DIESEL FUEL-WATER SEPARATOR.
SOL SP0750-99-Q-7023
DUE 081699
POC For Information Only: LORI SPANG, LDBC3; 614-692-4214 FAX
614-693-1574
DESC: NsN: 2910-01-198-4476; BOWL, SEDIMANT, DIESEL FUEL-EATER
SEPARATOR. USED ON TRUCK, CARGO 10 TON M-977. OSHKOSH TRUCK
CORP (45152) P/N 2B893. QTY OF 512 EACH TO BE DELIVERED TO
(W62G2T) STOCKTON CA 95296-0130, QTY OF 505 EACH TO BE DELIVERED
TO (SW3108) NEW CUMBERLAND PA 17070-5002 WITHIN 90 DAYS AFTER
DATE OF AWARD. SOLICITATION IS A RFQ WITH AN ESTIMATED AWARD
DATE OF 10/16/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
"http:/www.dscccols.com" REQUESTS FOR HARDCOPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. WHILE PRICE MAY BE A SIGINIFICANT 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 NUMBER NOTE: 26
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-180 SN348248)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--FITTING, SENSOR, FUEL
SOL SP048099QT401
DUE 071599
POC Tracey Krueger/BP156/804-279-6616
DESC: Woodward Governor (cage 66503) P/N 4061-030, NsN 2915-00-116-8067
Acceptable Source: Woodward Governor Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their offers or they will be considered
non-responsive. Quantity: 51 each delivered to Stockton,CA
with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348323)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CARRIER, BEARING, ENGINE STARTER
SOL sp0480 99 q qc10
DUE 082099
POC William S. Mann
DESC: NSN 2995-00-393-5482, AlliedSignal (59364), P/N 3500603-1
QUANTITY: 200 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-180 SN348386)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,DRIVE MOTION
SOL N0010499QBW82
DUE 081699
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3020-01-455-9996-X3, SPEC NR TDP VER 002, Qty 20
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --ALL FIRMS SHOULD INCLUDE THEIR
CAGE CODE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED., See Notes 9,22 (ACNSPCC0628051-082)
CITE: (I-179 SN348032)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-B485
DUE 081999
POC Contact: name-diane miesse PHONE-614-692-2432 FAX number-61
- 692-3734
DESC: PR-NO: FPC99113000649 NSN 3020-01-288-4960, CAGE 06848
part No 2675997 gear, spur. Alliedsignal Inc., Aerospace Equipment
Systems, P/N 2675997. 146 -EA del to New Cumberland PA 17070
del 120 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends tosolicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. (06848). it is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-180 SN348175)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED AND GEARSHAFT, SPUR
SOL SP0740-99-R-3267
DUE 081999
POC Anna L. Crooks 614-692-2594, Fax 614-692-1607
DESC: 3040-00-160-9857,(71791)p/n 180880-4;3040-00-160-9860,(71791)p/n
180880-5;3040-00-162-5414,(71701)p/n 180603-1. This requirement
is for an Indefinite Quanity Type Contract is which preference
may be given for multiple award consideration. "Best Value"
source selection applies to this requirement. All offerors
are advised to review and submit the requested data from Sections
L and M. See F62 for delivery information. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s):(X)26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed five years. This acquisition is
for supplies for which the Government does not possess complete,unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved sources are:71791. This proposed
procurement includes a family group of items within the Federal
Supply Class 3040. 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. Various Increments Solicited:
From 1 to 10, 11 to 25, 26 to 50, 51 to 200.
CITE: (W-180 SN348188)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (COUNTER DRIVE).
SOL SP0740-99-Q-B487
DUE 081999
POC Contact: name-diane miesse PHONE-614-692-2432 FAX number-61
4-692-3734
DESC: PR-NO: FPC99125000594 NSN 3020-01-222-9410, CAGE 06848
part No 2663907 gear, spur. Alliedsignal Inc., Aerospace Equipment
Systems, P/N 2663907. 95 -EA del to New Cumberland PA 17070
del 180 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the governemnt intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. (06848) it is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-180 SN348193)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HUB, BODY (IDLER INNER WHEEL)
SOL SP0750-99-R-2639
DUE 072999
POC Ernest Jackson (614) 692-3411 or by fax (614) 692-3361 or
alt. fax (614) 692-4275
DESC: Copies of this solicitaiton are available at the office
address above or by faxing (614) 692-2262 and will not be abailable
until 15 days after published in the CBD. Written requests
are to be submitted to Defense Supply Center columbus, ATTN:
DSCC-VTCD, P.Ol Box 3990, Columbus, OH 43216-500; by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ/number/closing date, NSN, Purchase Request Number
(eg YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% increased
quantities. 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.
CITE: (W-180 SN348319)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-QB421
DUE 082099
POC For Information Only, Point of Contact - Name: Anna Austin,
Telephone Number: 614-692-2486, FAX: 614-692-3734
DESC: NSN: 3040-01-081-7622, Gearshaft, Spur, AlliedSignal, Inc.
(99193) Part Number 867923-3. Quantity 5 each to be delivered
to Richmond VA 23297-5900, 210 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. This solicitation will be available
on the Internet at http://www.dscccols.com, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: AlliedSignal 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.dscccols.com
LINKDESC:
CITE: (W-180 SN348378)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING,ROLLER,CYLINDRICAL
SOL sp044199qub40
DUE 072999
POC Tatia Evelyn-Feggans,BX875,Contract Specialist(804)279-4656,fax(804)279-4486,Contracting
Officer Alfreda Ried
DESC: NSN 3110012031707 YPG99158000822 bearing,roller,cylindrical.
Source Control data. Manufacturer: General Electric. (07428)P/N
9341m38p02. Specifications, plans or drawings relating to the
procurement described are not avaliable and cannot be furnished
by the Government. Approved Source MRC Bearings (38443). QTY-13.
DARO 150 days. Origin Inspection required. The final contract
award 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.
CITE: (W-180 SN348216)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING,ROLLER,CYLINDRICAL
SOL sp044199qub40
DUE 072999
POC Tatia Evelyn-Feggans,BX875,Contract Specialist(804)279-4656,fax(804)279-4486,Contracting
Officer Alfreda Ried
DESC: NSN 3110012031707 YPG99158000822 bearing,roller,cylindrical.
Source Control data. Manufacturer: General Electric. (07428)P/N
9341m38p02. Specifications, plans or drawings relating to the
procurement described are not avaliable and cannot be furnished
by the Government. Approved Source MRC Bearings (38443). QTY-13.
DARO 150 days. Origin Inspection required. The final contract
award 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tefeggans@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348217)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING UNIT, PLAIN
SOL SP0441-99-Q-DE86
DUE 070999
POC POC: For copy of Solicitation: call Cora W. Kirby DSCR-JFPB
(804-279-3089/FAX:804-279-6379) or Carolyn D. Altizer, Contracting
Officer
DESC: 3130-01-181-9393,YPF99124001043,Bearing Unit,Plain.i/a/w
McDonnell Douglas Helicopter P/N HS4736-KR6CWGH Rev A. Approved
source: Kamatics (50632)Configuration Control applies. Specifications,plans
or dwgs.relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 300
ea. Tracy, CA. Line Item 0001 - 300 ea. New Cumberland, Pa.
FOB: Destination, Inspection/acceptance: Origin (QB02). ABVM
applies. Unrestricted.
CITE: (W-180 SN348284)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING,ROLLER,CYLINDRICAL
SOL SP0441-99-Q-DM47
DUE 072799
POC POC: For copy of solicitation call: Cora W. Kirby-DSCR-JFPB
(804-279-3089/FAX: 804-279-6379) or Carolyn D. Altizer, Contracting
Officer
DESC: 3110-01-208-0840,YPG99145000358,Bearing,Roller,Cylindrical
i/a/w Allied Signal P/N 3605386-1. Specification,plans or
dwgs.relating to the procurement describe are not available
and cannot be furnished by the Gov't. Critical Item - Source
inspection/acceptance required (QB01). FOB: Destination. Line
Item 0001 - 16 ea. Barstow, CA. ABVM applies.
CITE: (W-180 SN348383)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING, BALL, AIRFRAME, ANTI-FRICTION, EXTRA
SOL SP044199QLL51
DUE 080699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-042-0930; YPG99089000471; SP044199QLL51; Bearing,
ball, airframe, anti-friction, extra; SAE/AS27642-47, SAE/AS7949;
QPL (Qualified Products List) applies-only the products of
qualified sources are acceptable; critical application item;
higher level source inspection required; total quantity of
925 each to be delivered to stock depot in New Cumberland,
PA by 90 days ARO or best possible; unrestricted procurement;
NOTE TO PROSPECTIVE QUOTERS: please be sure to identify the
manufacturing source and make reference to the applicable spec.
(for example- Bearing Company XX P/N 12345 IAW SAE/AS27642-47,
SAE/AS7949)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348396)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BEARING, ROLLER, AIRFRAME
SOL SP044199QLL57
DUE 080699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-271-0011; SP044199QLL57; YPG99090000276; bearing,
roller, airframe; configuration control item; Northrop Grumman
Corp. P/N GB520P4 (Rev. F of drawing); Acceptable source: Torrington
Co./Fafnir Bearing Div.; critical application item; higher
level source inspection required; quantity of 81 each to be
delivered to stock depot in Tracy, CA by 210 days ARO or best
possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348432)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP044199QLL57
DUE 080699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-271-0011; SP044199QLL57; YPG 99090000276; With
reference to "Submission No. 348432" dated 6/29/99 please note
that the quantity stated is incorrect; The CORRECT quantity
is 481 each; apologies for any inconvenience this may have
caused
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348459)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINERY UPGRADE TO NEW TECHNOLOGY
SOL Reference-Number-RFQ56-00167
DUE 072299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: Modification 001 to RFQ56-00167 is hereby issued in order
to provide the following information. The closing date of June
22, 1999 is changed to July 22, 1999. All reference to the
delivery date is changed to read 120 days After Receipt of
Order. The Statement of Work (SOW) may be received via fax
or E-mail, or it may be downloaded from the online site. The
online version is available, but only to vendors having Win-Zip
installed on their computer. A free evaluation copy of Win-Zip
is available from winzip.com. For those vendors without electronic
capability please provide a Fax number with your request and
a copy of the SOW will be provided. E-mail requests will be
accepted, please contact david.mork@bep.treas.gov and the SOW
will be provided as an attachment to your request. All other
information remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ56-00167&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-180 SN348315)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 39--FLATS FEEDER SYSTEMS TO AUTOMATICALLY FEED FLATS
TO EXISTING FLAT SORTERS
SOL 162745-99-A-0253
DUE 071699
POC James E. Colello - Phone (312)424-3161
DESC: The United States Postal Service, Great Lakes Area, requires
approximately 308 Flats Feeder Sorters (feeder). The feeder
is primarily intended to automate the flats in a sorting operation
and shall be able to automatically singulate and insert flats
for induction into existing FSM 881 Flat Sorting Equipment.
The feeder will be compact, highly portable and can be used
anywhere flats singulation is needed. The feeder must include
a singulator and a supply ledge that supplies flat mail pieces
on-demand. Performance testing of feeders will occur in July
of 1999.
CITE: (W-180 SN348429)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 39--POWER JACK LIFTER/LINER
SOL DAAA31-99-T-0101
DUE 072699
POC Lenora Gardner, 918-420-6423, fax 918-420-6536
DESC: Power Jack Lifter/Liner, Geismar Model RV 100 or equal
with following salient characteristics: Lifting capacity 20
tons or more; Lifting stroke 24" or more; Lining stroke +/-
8" horizontal movement minimum; Fuel tank capable of 4 hours
minimum operation; Capable of self propulsion; Engine 18 HP
minimum diesel; Derail skids required; Individually controlled
jacks for listing rail; and, Hydraulic tank 5 gal minimum.
Quantity 2 each. Delivery desired within thirty days of contract
award. Type of contract is firm fixed price supply. This acquisition
is set aside 100% small business. Facsimile quotations are
acceptable. Anticipated award date July 29, 1999. Firms interested
in receiging a RFQ should facsimile 918-420-7391 or 918-420-6536.
Important notice to contractors: You cannot be awarded a DOD
contract whose solicitation is issued after March 31, 1998
if you are not registered in the central contractor registraton
database. You may register via internet at http:ccr.edi.disa.mil.*****
EMAILADD: gardnlj@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-180 SN348583)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 39--POWER JACK LIFTER/LINER
SOL DAAA31-99-T-0101
DUE 072699
POC Lenora Gardner, 918-420-6423, fax 918-420-6536
DESC: Power Jack Lifter/Liner, Geismar Model RV 100 or equal
with following salient characteristics: Lifting capacity 20
tons or more; Lifting stroke 24" or more; Lining stroke +/-
8" horizontal movement minimum; Fuel tank capable of 4 hours
minimum operation; Capable of self propulsion; Engine 18 HP
minimum diesel; Derail skids required; Individually controlled
jacks for listing rail; and, Hydraulic tank 5 gal minimum.
Quantity 2 each. Delivery desired within thirty days of contract
award. Type of contract is firm fixed price supply. This acquisition
is set aside 100% small business. Facsimile quotations are
acceptable. Anticipated award date July 29, 1999. Firms interested
in receiging a RFQ should facsimile 918-420-7391 or 918-420-6536.
Important notice to contractors: You cannot be awarded a DOD
contract whose solicitation is issued after March 31, 1998
if you are not registered in the central contractor registraton
database. You may register via internet at http:ccr.edi.disa.mil.*****
EMAILADD: gardnlj@mcalestr-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348589)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--AIR CONDITIONING
SOL N00024-99-R-4140
POC Contact, (024) Brian Kehoe, (703)-602-0200 x416; (024) P.
TROIA, Contracting Officer (703)-602-0201, Ext 430
DESC: The Naval Sea Systems Command intends to procure nine 363
Ton CFC-114 Air Conditioning Plant Conversion Kits, condensor
water control valves, purge and pump out unit modification
kits together with auxillary components, technical data package,
installation and checkout spares kits, provisioning technical
documentation, provisioned item order, engineering services,
and associated data. Two options providing for up to an additional
quantity of 32 Air Conditioning Plant Conversion Kits, together
with the above listed items are included in the solicitation.
Delivery of the Air Conditioning Plant Conversion Kits will
begin 01 Dec. 2000. The solicitation will be issued to York
International Corporation, P.O. Box 1592, York, PA since it
is the only supplier with a qualified product that can meet
the fleet's requirements within the timeframe required. See
Numbered Notes: 22
CITE: (W-180 SN348256)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 41--MOVIN-COOL SPORT COOLER
SOL N65113-99-Q-0130
DUE 071399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 6 each, Movin-cool spot coolers, 26,000 BTU UL Listed,
208/230 Volt, single Phase, 14 AMPS NEMA L6 20 Plug & 6' Line
Cord. For a copy of the Request of Quotation (RFQ) and Specs
Please fax 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-180 SN348274)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 41--OUTDOOR FREEZER
SOL SB3100-9083-9086
DUE 070999
POC Connie Febus, Contract Specialist 717-770-5410, fax 717-770-5689
DESC: THIS IS AN AMENDMENT TO PREVIOUS SUBMISSION 322295, DTD
APRIL 20, 1999 AND 329025, DTD MAY 7, 1999. The closing date
has been changed to read 9 Jul 1999 at 3:00 p.m. EST. All quotes
must be received by the Contract Specialist on this date and
time for consideration. Fax offers are accepted. FAX NUMBER
717-770-5689 or 5113. Any questions please contact the Contract
Specialist listed above.
CITE: (W-180 SN348398)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010499RFH77
DUE 081399
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918 16. N/A
DESC: NSN 7H-4320-01-255-9591-Q3, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA --THIS
IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452,PO BOX 2020 MECHANICSBURG,
PA 17055., See Notes 9,22 (ACNSPCC0625048-077)
CITE: (I-179 SN348024)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PROPELLER, PUMP
SOL SP)760-99-Q-9207
DUE 080699
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
Fax 614-692-3028
DESC: Propeller, pump, for Worthington Centrifugal Pump, Model
20KVE; YPC99175000298; NSN: 4320-00-097-8198; Qty: 2 ea. deliver
to: Contact Trans. Office at Admin Off. prior to shipment.
Delivery by 60 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.dscccols.com/RFQ, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Ingersoll-Dresser Pump Co. (93232) P.N 947795PH.
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.dscccols.com
LINKDESC:
CITE: (W-180 SN348276)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP ASSEMBLY,LUBE
SOL N0038399QM261
DUE 080999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-012-6467-SN, Ref Nr 4022T27G14, Qty 15 EA,
Delivery FOB Origin--See Note 26. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0629053-311)
CITE: (I-180 SN348519)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--CONTAINER BOX
SOL N0010499QBW96
DUE 070299
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)605-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4470-01-365-7764-X3, SPEC NR TDP VER 014, Qty 245
EA , Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisc Norfolk Norfolk VA , Contract 100 Percent Small
Business Set Aside, See Note 9 (ACNSPCC0629054-086)
CITE: (I-180 SN348442)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--COUNTERTOP LAVATORY UNITS
SOL N00189-99-T-H307
DUE 073099
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for various sizes of countertop lavatory
units for the Shipboard Habitability Self-Help Program to be
manufactured in accordance with drawing 807-656812. The solicitation
is expected to be issued on or around 14 July 1999. For a copy
of this solicitation, please submit a written request to the
following address: Fleet and Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, Habitability Branch,
Code 02H6, Attention Bonnie Parker, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392. Faxed requests may be submitted
to (757)444-4417, Attention Bonnie Parker. This acquisition
is 100% set aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-180 SN348570)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--FILTER ELEMENT, REVERSE 0
SOL SP075099Q7053
DUE 082099
POC For Information Only, Point of Contact-Deborah Brent, Phone:614-692-2404,
Fax 614-693-1575
DESC: NSN 4610-01-434-4829 FILTER ELEMENT, REVERSE 0. LIFESTREAM
WATERSYSTEMS, KAMPI COMPONENTS, P/N MI-060004. Qty of 31 ea.
to be delivered to Norfolk, Va. 23511-3392, 60 days after award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 22, 26. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Small Business size
standard is 500 employees. This acquisition for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under authority of 10 U.S.C. 2304(c)(1). Approved Sources
are. Both Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price, delivery, and past
performance as described in this solicitation.
LINKURL: http://www. DSCC.DLA.Mil/rfq/
LINKDESC:
CITE: (W-180 SN348354)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SP074099R3236
DUE 082099
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR NUMBER IQC99133000001, NSN 4730-00-755-7237, COOUPLING
HALF, QUICK DISCONNECT. In accordance with spec number MIL-C-21049F
type number MS22068-4. This is an Indefinite Quantity Type
Contract Solicitation. minimum order quantity 170 each and
a maximum quantity is 850 each. To be shipped to various destination
zones in phased increments beginning 150 days after (F.A.T.)
First Article Test Approval. 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,
PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, 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. 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. **SEE
NOTES NUMBER 9, 12, 23 and 26 ** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-180 SN348181)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, PYLON. ASSUMED CRITICAL ITEM.
SOL SP0740-99-Q-B423
DUE 081699
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC99040000138 NSN 4710-01-070-0309, CAGE 26512
part No 160D950809-1 CAGE 7G467 part No 160D950809-1 tube Assembly,
pylon. Grumman P/N 160D950809-1. 75 -EA del to Tracy CA 95376
del 120 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/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
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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-180 SN348194)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-B461
DUE 081999
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99159000169 NSN 4710-01-397-5778, CAGE 31949
part No 8086117G004 CAGE 99971 part No 174D5700P2 tube Assembly,
metal. I/A/W Lockheed Martin Corp part number 174D5700P2. 3
-EA del to Orlando FL 32819 del 60 days after date of award
see note 26 this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/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 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-180 SN348195)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE AND FITTING, METALLIC.
SOL SP0740-99-Q-B486
DUE 081999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99166000259 NSN 4710-01-450-4114, CAGE 07482
part No 1783M69G01 tube and fitting, metallic 46 -EA del to
Tracy CA 95376 del 220 days after date of award see note 26
this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/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 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-180 SN348197)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ELBOW, FLANGE TO TUBE.
SOL SP0740-99-Q-B484
DUE 081999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99166000279 NSN 4730-01-450-3078, CAGE 07482
part No 1364M52P01 elbow, flange to tube 42 -EA del to Tinker
AFB OK 73145-9013 del 220 days after date of award see note
26 this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/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 will be based upon A combination
of price delivery and past performance and other evaluation
factors as described in the solicitation all responsible sources
may submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-180 SN348198)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE AND FITTINGS, METALLIC. END ITEM: ACFT/ENG.
(GE F110).
SOL SP0740-99-Q-B480
DUE 081999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99168000489 NSN 4710-01-314-5974, CAGE 07482
part No 1381M25G01 tube and METALLIC.FITTINGS.GENERAL electric
P/N 1381M25G01 50 - EA del to Tracy CA 95376 del 220 days after
date of award 25 -EA del to Mechanicsburg PA 17055 del 220
days after date of award see note 26 this solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/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
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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-180 SN348199)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL, W/FLANGED ENDS. END ITEM:
F-14 AIRCRAFT (FUEL SYS).
SOL SP0740-99-Q-B472
DUE 081999
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99173000220 NSN 4710-01-031-3619, CAGE 61174
part No A51P20428-27 tube Assembly, metal, W/flanged ends.
Grumman P/N A51P20428-27. 20 -EA del to Mechanicsburg PA 17055
del 380 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/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
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 an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-180 SN348200)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL. PREBENT, USED ON OSHKOSH EQUIPMENT.
LEFT HAND TUBE.
SOL SP0750-99-Q-7017
DUE 081699
POC For Information Only: Contact Lori Spang 614-692-4214 or
FAX 614-693-1574
DESC: NsN: 4710-01-148-7423; TUBE ASSEMBLY, METAL. PREBENT, USED
ON OSHKOSH EQUIPMENT. LEFT HAND TUBE. DETROIT DIESEL CORP (72582)
P/N 23511854. QTY OF 835 EACH TO BE DELIVERED TO (SW3200) TRACY,
CA 95376-5000; QTY OF 612 TO BE DELIVERED TO (SW3100) MECHANICSBURG
PA 17055-0789 WITHIN 90 DAYS AFTER DATE OF AWARD. SOLICITATION
IS AN RFQ WITH AN ESTIMATED AWARD DATE OF 10/16/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET "http://www.dscccols.com" REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATION,
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.
SEE NOTE 26.
LINKURL: http://www.dscc.mil.rfql/
LINKDESC:
CITE: (W-180 SN348206)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT ASSEMBLY
SOL N0010499QBW75
DUE 081699
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-00-217-9032-X3, SPEC NR TDP VER 001, Qty 15
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations 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 commercialitem
within 15 days of this notice. Due to the unavailability of
the drawings or other data, this requirementwill be restricted
to Flodyne (CAGE 21930). All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered.THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 9, 22 (ACNSPCC0628051-083)
CITE: (I-179 SN348033)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, SOLENOID. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-99-Q-B469
DUE 081999
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99173000251 NSN 4810-01-003-5085, CAGE 00255
part No 200816-2 CAGE 96214 part No 772286-2 valve, solenoid.
I/A/W Texas instrument drawing 772286, P/N: 772286-2. 7 -EA
del to Barstow CA 92311 del 60 days after date of award see
note 26 this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/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 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-180 SN348176)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, SOLENOID. 30 VOLTS DC. MATRIAL: ALUMINUM
ALLOY BODY. 3/8 INCH SIZE/ PLAIN FACE FLANGED ENDS. USED ON
NUMBER 4 FUEL TRANSFER VALVE, F-18 AIRCRAFT ASO/NAVSEA/AVSCOM
CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-B581
DUE 071299
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP07470-99-Q-B581 PR Number: YPC99175-00-0494
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4810-01-156-8243 Description: Valve,
solenoid. 30 volts DC. Material: Aluminum alloy body. 3/8 inch
size. Plain face flanged ends. Used on Number Four fuel transfer
valve, F-18 aircraft. ASO/NAVSEA/AVSCOM Critical Application
Item. DLAD 52.246-9004, product vertification testing, applies.
This clause is a Government option that can only be invoked
upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitaiton is available on
the Internet at http://www.dscccols.com/rfq. The small business
size standard is 500 employees. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solict
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: McDonnell Douglas
Corp., Cage Code 76301 and part number 517500-101 and HR
Textron Inc., Cage Code 96124 and part number 517500-101.
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. Deliver 13 each - (SW3108)
Transportation Office DDSP New Cumberland Facility New Cumberland,
PA 17070-5002. Deliver 120 days after date of award. Deliver
25 each - (SW3200) Defense Distribution Depot San Joaquin
Tracy, CA 95376-5000. Deliver 120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-180 SN348253)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCC87
DUE 081799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-386-8375, SPEC NR TDP VER 003, Ref Nr 08-1WA-5X3XGF-BMG,
Qty 17 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0629054-087)
CITE: (I-180 SN348443)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, SOLENOID
SOL SP074099R3191
DUE 081999
POC For Information Only, Point of Contact - Irene E. Morgan
Phone: 614-692-1319 Fax: 614-692-2675
DESC: NSN 4810-01-223-8040 PR NPC99021000619 Valve, Solenoid.
MIL-W-22759 wire shall be used in lieu of MIL-W-81381 in any
place where MIL-W-81381 is referenced on the applicable drawings
for subject NSN. Critical Application Item. Whittaker Corp
(79318) P/N 234165-5. TAT Industries LTD (S4883) P/N 5163-2.
Deliver -368 EA to Jacksonville FL 32212-0097. Deliver by 210
days after date of award. Deliver -188 EA to San Diego CA 92136-0000.
Deliver by 210 days after date of award. Deliver -225 EA to
Norfolk VA 23512-0001. Deliver by 210 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note(s): 13, 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100 % option
for increased quantities. This 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: Whittaker Corp
(79318), TAT Industries Ltd. (S4883). 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-180 SN348535)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 49--RETURN AND DISPOSAL OF PHARMACEUTICAL WASTE
SOL N00604-99-T-A084
DUE 072299
POC Wanda Okemura, Purhcasing Agent, (808)473-7543, Marguertie
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negiotating a contract
for the following item. Item 0001: Return and disposal of pharmaceutical
waste. The contractor will provide all plant, equipment, material
and labor needed to process credit return and/or proper disposal
for all nonreturnables pharmaceutical and maximum credit value
scheduled drug 2, 3, 4 and 5 in accordance with Code of Federal
Environmental Protection Agency (EPA), Occupational Safety
and Health Administration (OSHA), Department of Defense (DOD),
Federal Drug and Administration (FDA), and Drug Enforcement
Agency (DEA) regulations. Applicable parts of the CFR and DOD
regulation 4160-21M (Defense Reutilization Marketing Manual)
will be provided to the contractor upon request. This contract
shall also include disposal of hazardous pharmaceutical waste.
This contract will be for a period of performance of 01 Oct
1999 through 30 Sep 2000. Qty 1 Lot. FOB Destination to Pearl
Harbor, Hawaii. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department
of Defense contract awards. Solicitation not available until
15 days after published in the CBD. All responsible sources
may submit a proposal which shall be considered. If you desire
bid documents you may fax your request to (808)473-0811 or
473-4963. Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestor to provide name, address and fax number.
CITE: (W-179 SN348083)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 49--MIRROR COATING SYSTEM FOR SOFIA
SOL RFO2-37014-RRK
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Draft Request for Proposal (RFP)
for the design, fabrication, installation and testing of a
mirror coating system for the primary mirror on the Stratospheric
Observatory For Infrared Astronomy (SOFIA). This procurement
uses MidRange procedures and is being conducted under the NAIS/ARC
Pilot for receipt of electronic offers. This pilot was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at http://aesops.arc.nasa.gov. ARC requires a coating
system for the primary mirror on SOFIA. The system shall be
"turnkey" in building N211 at Ames Research Center, Moffett
Field, CA. SOFIA is NASA's and DLR's (Germany's Space Agency)
premier observatory for infrared and submillimeter astronomy
into the next century. A Boeing 747-SP aircraft will carry
a 2.7-meter telescope designed to make sensitive infrared measurements
of a wide range of astronomical objects. SOFIA will fly at
and above 12.5 km, where it will avoid over 99% of the obscuring
water vapor, enabling it to make observations impossible for
even the largest and highest ground-based telescopes. A team
led by the Universities Space Research Association (USRA) has
been selected by NASA to design, assemble, test, and operate
SOFIA. USRA heads up a team that includes United Airlines,
Raytheon Systems Co., Sterling Software, University of California,
the SETI Institute, and the Astronomical Society of the Pacific.
DLR is funding the design and construction of the telescope
in cooperation with NASA. The telescope will be built by MAN
GHH, MAN Technologies and Kaiser Threde of the Federal Republic
of Germany. Currently, the SHOTT Zerodur mirror is being polished
in Paris, France. The Boeing 747-SP aircraft was dedicated
in San Francisco in March 1997 and is currently undergoing
modifications at Raytheon Systems Co. facility in Waco, Texas.
The USRA/SOFIA Science Center will be located in hangar N211
at NASA Ames Research Center, the traditional home of NASA's
airborne astronomy program. The Science Center will house the
aircraft and scientists, air crews, engineers, technicians,
and educators required to operate and maintain the aircraft,
telescope, and associated science instruments. SOFIA's first
science flights are scheduled for 2001. Plans call for 120
scientific flights per year of at least 8 hours duration, each.
SOFIA is expected to operate for at least 20 years, primarily
from Moffett Federal Airfield, but occasionally from other
bases around the world, especially in the Southern Hemisphere.
The provisions and clauses in the RFP are those in effect through
FAC 97-12. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code is 3559 and
500, respectively. This procurement is being conducted under
full and open competition. The DPAS rating for this procurement
is DO-C9. The anticipated release date of the draft RFO2-37014-RRK
is on or about June 30, 1999 with questions and/or comments
from industry due on or about July 14, 1999. The anticipated
release date of the final RFO2-37014-RRK is on or about July
26, 1999 with an anticipated proposal due date of on or about
August 27, 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 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-37014-RRK
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348355)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WALK AROUND TRANSPORTABLE TEST SETS
SOL F09603-99-Q-52121
DUE 081999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 4920-01-131-8768EW P/N: 70736-801, DIM: 11"
x 10" x 18", Mat: Metal Alloy, Func: To detect signals ALQ-128
system. 3ea. Applicable to: Alq-128. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 OCT 1999 3 ea Repair of Walk
Around Test Sets in support of F-15 aircraft. No technical
or repair data is available. Classified. FAX 912 926-7572.
The approximate issue/response date will be 20 JUL 1999. The
anticipated award date will be 27 AUG 1999. Written procedure
will be used for this solicitation. To: Raytheon Systems Company,
Fort Wayne In 46808-4106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Security clearance
will be required of all bidders offerors. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
!!
CITE: (I-180 SN348464)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 51--TOOL CHEST ASSEMBLY
SOL DAAE20-99-R-0190
DUE 081599
POC CPT John Grimes, Contracting Specialist, 309-782-4901; Howard
Lewis, Contracting Officer, 309-782-3506
DESC: 5140-01-386-4683, Part Number: 12950971, The item to procure
is a Tool Chest Assembly composed of steel material, overall
length 26.125 inches nominal; overall width 12.062 inches nominal;
overall height 14.750 inches nominal; Removable top, not included;
top seal, included; top folding braces, included; three handles
with location of handles one each on each side and one on top
center. Locking device, included; compartment quantity four;
internal tray, included; one cover, pulls not included; special
feature c/o cushion tool, 3 inserts. Requirements are a
minimum of 9ea and maximum of 20ea Tool Chest Assemblies in
FY99. The solicitation is a Best Value, 5 year Indefinite Delivery
Indefinite Quantity (IDIQ) with future maximum requirements
of 20ea in FY00, FY01, FY02, and FY03. FOB is Destination.
For use on the M60 Tank. Estimated issue date is 071599; estimated
award date is 093099. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c), therefore, hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil. CAUTION: This solicitation will
be issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is, in fact,
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract is 100% small business set-aside. All or part of
this action is an unfunded FY99 requirement. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-180 SN348428)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7885B-E1-I
DUE 072999
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's- Masonry
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 08/09/99 or date of Award whichever is later, through
08/08/04. See BPA Atteched.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7885B-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-180 SN348437)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP049099R2594
DUE 081999
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99167000743, NSN# 5120-00-708-3799, Track Connecting
Fixture Assembly, Saginaw Products Corp, Cage 52793, P/N 7083799.
Precision Mold and Tool, Cage 1HC5Y, P/N 7083799. Grain Valley
Tool and Mfg., Cage 1EC78, P/N 703799. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total Quantity is
2 EA. Delivery Schedule is 90 Days ARO. This is restricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This is Total Small Business
Set-Aside (NOTE 1 APPLIES) Solicitation will be made in writing.
Solicitation will issue on 7/20/99. Closing date is 08/19/99.
FOB: Destination. INSPECTION/ACCEPTANCE: Destination. Shipping
Address: Tracy, CA. and Mechanicsburg, PA. QAP: 251 APPLIES.
CITE: (W-180 SN348539)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--CUTTER, CARTRIDGE AC
SOL SP049099R2593
DUE 081999
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924.
DESC: PR# YPG99155001075, NSN: 5130-01-028-3173, Cutter, Cartridge
AC, Wahl Instruments Inc, Pyrodyne Div, Cage 08918, P/N 9673.
Critical Application Item. Non-commercial (NOTE 26 APPLIES).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total Quantity is 72 EA. Delivery Schedule is 30
Days ARO. This is Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The solicitation will be made in writing. FOB: Destination.
INSPECTION/ACCEPTANCE: Destination. QAP: 001 APPLIES. Soliciation
will issue on 7/20/99. Closing date is 8/19/99.
CITE: (W-180 SN348561)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7884-E1-I
DUE 072999
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Portable
Tool Carriers. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 08/12/99 or date of Award whichever is later, through
08/11/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7884-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-180 SN348578)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 52--GAGE DEPTH VENIER
SOL DAAE20-99T0209
DUE 071599
POC CPT John Grimes, Contracting Spec, 309-782-4901///Howard
Lewis, Contracting Officer, 309-782-3506
DESC: DESC: 5210-01-259-9401, Part Number (P/N) 7243022; 5210-01-259-9105,
P/N 7243023; 5210-01-259-9107, P/N 7247998; and 5210-01-259-9110,
P/N 7247999. The items to procure are: (1ea) Pullover gage
assemblies for 8 inch, 105mm howitzer, and 120 mm mortar, manufactured
of W1 or W2, grade A tool Steel ASTM A686 or type 01 or 02
per ASTM-A681 #16 finish required w/ tolerances to .001.
(10ea) Gage Depth Venier, Scale to 120mm; case not provided
c/o body and slide assembly, Nut, Screw, Spring, and Hinge
Assembly. (20ea) Gage Depth Venier, Scale to 155mm; case
not provided c/o body and slide assembly, Nut, Screw, Spring,
and Hinge Assembly. (14ea) Gage Depth Venier, Scale to 8
inches; case not provided c/o body and slide assembly, Nut,
Screw, Spring, and Hinge Assembly. Requirements are for
1ea, 10ea, 20ea, and 14 each of above DESC's respectively,
in FY99. FOB is Destination. For use on 8in, 105mm, 120mm,
and 155mm mortar/howitzer systems. Estimated issue date is
071599; estimated award date is 093099. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. All or part of
this action is an unfunded FY99 requirement. This solicitation
incorporates Technical Data Packages (TDP) that cannot be provided
via the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet.
EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-179 SN348017)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--HARDWARE & ABRASIVES
SOL sp044099qkd05
DUE 073199
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn: 5342-00-444-7675, pr #ypg99110000605, rod end assembly,
rudder, qty-18 ea, manufacturer: Allied Signal Inc, Aerospace
Equip. Sys., p/n 3186804, cage 0B7T5--Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
437 DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other Than Full And Open Comp (10 U.S.C. 2304(c)(1)), FAR 6.302-1.
Only One Source (NOTE 22). Intended Source(S): Allied-Signal
Inc. Aerospace Equip. Sys., Cage 0B7T5. Additional Remarks:
Please fax in solicitation requests to fax number 804-745-7955.
CITE: (W-180 SN348361)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--SUPPORT SPACER
SOL SP045099QSF40
DUE 062799
POC Angela D. Rainey, 804-279-6327, Fax 804-279-5838
DESC: NSN 5365-01-188-7535, YPG99173000567, Support Spacer, Philadelphia
Gear Corp., Cage 97578, P/N 46296D703. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery requested
FOB Destination, 80 Days ARO. Small Business Set-Aside. Award
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitations will be issued July 13, 1999, with a closing
date of July 27, 1999.
CITE: (W-180 SN348422)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 53--PLASTIC MEDIA
SOL DAHA22-99-B-0006
DUE 081699
POC Point of Contact - Karl E. Eversmeyer, Contracting Officer,
601-313-1505.
DESC: The presolicitation notice that appeared in the Commerce
Business Daily on June 22, 1999 is changed as follows: Supply,
recovery and recycling of Plastic Media Abrasive Material for
Aircraft Paint Stripping Operations. Plastic Media furnished
shall be Type V or Type VII and be in accordance with Military
Specification MIL-P-85891A, through amendment 2. New media
will be delivered to the Aviation Classification and Repair
Activity Depot (AVCRAD), Gulfport, Mississippi. Spent material,
which will be hazardous waste, will be recovered from AVCRAD
and recycled to a non-hazardous state at contractor's recycling
facility. The proposed procurement will be a Requirements Contract
for a Base Year with 4 one year Option periods. Estimated Plastic
Media per year is 25,000 pounds. This procurement is unristricted.
Standard Industrial Classification (SIC) for this procurement
is 3291, Small Business Size Standard is 500 employees. Invitation
for Bid will be available on or about July 14, 1999. Interested
parties should request a copy of the Invitation For Bid by
mail to the above address or by email to PFOMSPCC@ms-arng.ngb.army.mil.
LINKURL: http://ms-arng.ngb.army.mil
LINKDESC:
Business Daily on June 22, 1999 is changed as follows:
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
Business Daily on June 22, 1999 is changed as follows:
CITE: (D-180 SN348439)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 54--MODULAR OFFICE UNIT
SOL 9H59SCIP007 AMEND #1
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The subject solicitation has been cancelled.
CITE: (W-179 SN348040)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL R1-16-99-370Q
DUE 072099
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Joan A. McNab, 406/329-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 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. The solicitation number is R1-16-99-370Q and
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 procurement
is 100 percent set aside for small business, the standard industrial
classification code (SIC) is 3272. The small business size
standard is 500 persons. Description of Requirements - (1)
General Requirements: Precast concrete vault toilet buildings
shall be fully accessible and meet the design standard for
naturally ventilated, odor free buildings. Buildings shall
be delivered in a completed state with minimal field work required
and no painting or concrete work allowed at the site. All toilet
vaults shall have fiberglass liners. The Government will provide
related clearing and grubbing, excavation and backfill required
to place the vault toilets on site. (2) Specific Criteria:
Buildings shall meet the standards for "Aspen" style or equal
vault toilets. Offeror's shall submit product literature fully
describing product capabilities, performances and quality of
product being offered. (3) Location of sites from Missoula,
MT; Harry's Flat Campground, 40 miles; Copper King Campground,
101 miles; Big Larch Campground, 55 miles; Lake Alva Campground,
65 miles; Trout Creek Campground, 65 miles. (4) Delivery of
buildings to the sites will be coordinated with the Government
to facilitate preparing site. There are five contract line
items for furnishing, delivering, and placing six "Aspen" or
equal style precast concrete vault toilets in five separate
locations. The start work date is July 7, 1999 and contract
time is 90 days. Line Items requiring pricing are Line Item
A.1, Harry's Flat Campground, (one) light brown barnwood, simulated
shake roof, thru screen, right hand, unisex and accessible
signs; Line Item A.2, Copper King Campground, (one) dark brown
barnwood, exposed aggregate roof, thru screen, right hand,
unisex and accessible signs; Line Item A.3, Big Larch Campground
(one) light brown barnwood, simulated shake roof, thru screen,
right hand, unisex and accessible signs; Line Item A.4, Lake
Alva Campground, (one) dark brown barnwood, exposed aggregate
roof, thru screen, right hand, unisex and accessible signs;
Line Item A.5, Trout Creek Campground, (two) dark brown barnwood,
exposed aggregate roof, thru screen, right hand, unisex and
accessible signs. The FAR provision at 52.212-1, Instructions
to Offerors - Commercial Items (Deviation for Simplified Acquisitions)
applies to this acquisition. Offers should be submitted on
letterhead stationery and include the minimum information required
under this provision. Offerors may request copies of the full
text of referenced clauses at the contact point shown above.
The provision at 52.212-2, Evaluation-Commercial Items, is
not applicable. However, quotations received will be subject
to the Simplified Acquisition Procedures, Part 13 of the Federal
Acquisition Regulations, and may be evaluated using price and
other factors, such as successful past performance, product
experience and ability to meet the Government's needs, and
price. The Government's quality assurance inspections determine
compliance with specifications and provide the basis for payment
for accepted items under this contract. Submit a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. The FAR
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Addendum to FAR clause
52.212-4 follows: (FAR 52.236-7) Permits and Responsibilities.
The FAR clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Deviation for Simplified Acquisitions), applies to this acquisition.
Specifically, the following FAR clauses cited are applicable
to this solicitation: (FAR 52.222-26) Equal Opportunity, (FAR
52.222-35) Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, (FAR 52.222-36) Affirmative Action for
Workers with Disabilities, (FAR 52.222-37) Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, (FAR
52.222-70) Compliance with Veterans Employment Reporting Requirements
(Deviation) (USDA), (FAR 52.225-3) Buy American Act--Supplies,
and (FAR 52.232-34) Payment by Electronic Funds Transfer-Other
than Central Contractor Registration, and (FAR 52.232-35) Designation
of Office for Government Receipt of Electronic Funds Transfer
Information. Quotes with product and price information and
completed certification are due at the Lolo National Forest,
Building 24, Fort Missoula, Missoula, MT 59804 by 4:30 P.M.
on July 20, 1999.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-180 SN348342)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--BASE ROCK AND SURFACE ROCK
SOL RFQ-99-054(kh)
DUE 072399
POC Fax Requests to Sandy Stevens (503) 231-6259
DESC: RFQ-99-054(kh). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with addiitonal information
included in this notice. This announcement consistutes the
only solicitation; quotes are being requested and no written
solicition will be issued. The request for quotes document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification is 1442 with a small business size standard
of 500 employees. A PRE-QUOTE MEETING AND FIELD TOUR WILL TAKE
PLACE AT THE RIDGEFIELD NWR office, located at 301 N. Third
Ave, Ridgefield, WA at 10:00 am on JULY 15, 1999. The meeting
will address field logistics, rock delivery and administration.
Phone (360) 887-4106, Contacts for this meeting are Kelly Moroney
and/or Tom Melanson. QUOTES WILL BE DUE JULY 23, 1999 at end
of business day. YOU MAY FAX QUOTATION TO (503) 231-6259. 4,000
TON 3" minus Base Rock at $_____ per ton and 5,000 TON 1-1/4"
minus Surface Rock at $_______ per ton. Both quantities are
estimated. SPECIFICATIONS are for Road Base and Gravel for
Auto Tour Route on RIdgefield National Wildlife Refuge. 1.
Base Rock shall consist of crushed stone or gravel- 40% MAX
Los Angeles Wear, 500 Rev and 15 min. Degradation Factor. Base
rock shall meet the following requirements for grading and
quality when placed in hauling vehicles for delivery to the
roadway or during manufacturing and placement into a temporary
stockpile. The exact point of acceptance will be determined
by the Engineer. 3" square with 100% passing; 2-1/2" square
with 95-100% passing, 1-1/4" square with 55-75% passing; 1/4"
square with 25-45% passing; US No. 200 sieve with a 9.0 max;
Sand Equivalent, 35 min., % Fracture, 100 min. Fracture requirements
shall be 100% fractured faces. 2. Crushed surfacing shall
be manufactured from ledge rock, talus, or gravel in accordance
with Washington State provisions of Section 3-01. The material
shall be uniform in quantity and substantially free from wood,
roots, bark, and other extraneous material and shall meet the
following test requirements: LosAngeles Wear, 500 Rev with
a 35% max; and Degradation Factor - surface rock of 25 min.
Crushed surfacing shall meet the following requirements for
grading and quality when placed in hauling vehicles for delivery
to the roadway or ducring manufacturing and placement into
a temporary stockpile. The exact point of acceptance will be
determined by the Engineer. 1-1/4" square with 100% passing;
3/4" square and 5/8" square with 50-80% passing; 1/4" square
with 30-50% passing; U.S. No. 40 sieve with a 3-18 % passing;
U.S. No 200 sieve with a 7.5 max; %Fracture is 100 min; and
Sand Equivalent is 35 min. All percentages are by weight. The
fracture requirements shall be 100% fractured faces and will
apply to material retained on each specification sieve size
U.S. No 10 and above if that sieve retains more than 5 percent
of the total sample. The portion of crushed surfacing retained
on a 1/4 inch sieve shall not contain more than 0.15 percent
wood waste. FAR Provisions that are applicable to this procurement
are: 52.212-1, Instructions to Offerors; 52.212-3, Offeror
Representations and Certifications; 52.212-4, Contract Terms
and Conditions. Again, Fax your Quotations to (503) 231-6259
by the EOB on July 23, 1999. DON'T FORGET THE PRE-QUOTE MEETING
AND FIELD TOUR ON JULY 15, 1999 at 10:00 am. Delivery to commence
on or around August 9 and be completed by September 15, 1999.
CITE: (W-179 SN348065)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: 56--FIRE SUPPRESSION SYSTEM
SOL EMB-1999-IFB-0546
POC Elizabeth L. Kiyabu, Contracting Officer, 617-223-9527
DESC: Construction pertaining to requirement for Fire Suppression
System, Fire Detection, Air Quality Monitoring and Alarm System,Fire
Barrier Repairs, Asbestos Abatement in an underground building
consisting of generally office space. Massachusetts State Building
Code has specific requirements for underground building and
seismic considrations. Construction Contract Drawing List consists
of: Fire Suppression-Fire Protection Legend, Schedules and
Details; Fire Protection Lower Level Plan; Fire Protection
Upper Level Plan; Plumbing Demolition and New Work; Fire Detection-Electrical
Legend; Schedules; Risers and General Notes; Electrical Lower
Level Fire Alarm Plan Demolition; Electrical Upper Level Fire
Alarm Plan Demolition; Electrical Lower Level Fire Alarm Plan
New Work, and Electrical Upper Level Fire Alarm Plan New Work.
No separate drawings are required for Air Quality Monitoring
and Alarm System or Fire Barrier Repairs as the details and
general notes shall be shown on electrical drawings. Construction
Contract Specifications consist of the following: general requirements;
site work; concrete; metals; thermal and moisture protection;
painting, general; special construction; mechanical and electrical.
A site visit will be conducted at a time to be determined.
Drawings shall be furnished upon request at a charge of $50.00
accompanied by a company check made payable to Federal Emergency
Management Agency, referencing EMB-1999-IFB-0546. Check will
be returned upon return of drawings to FEMA.
EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
CITE: (W-180 SN348239)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MONITOR,OUTPUT
SOL N0038399QG065
DUE 080599
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-206-3754-ZZ, Ref Nr R3639, Qty 28 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available,
See Note 22 (ACAVI0628050-265)
CITE: (I-179 SN348028)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--FILTER-COUPLER
SOL SP0920-99-Q-A392
DUE 071999
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99119000383 NSN 5865-01-084-6760, filter, coupler
CAGE 26916 part No 037-002783 CAGE 26916 part No 037-002794
4 -EA del to Mechanicsburg PA 17055 del by 24 Feb 00. Drawings
available other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
01-03, 04-06, 07-10, 11-15. DODAAD destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days ADO; increments of
100 EA thereafter. This is an unrestricted procurement. The
DSCC solicitation web-site is http: //WWW.DSCCCOLS.COM. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-179 SN348111)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRAWING PACKAGE
SOL N66604-99-Q-5382
DUE 071399
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820.
DESC: NUWC Division Newport, RI intends to award a sole source
small purchase order to International Transducer Corporation,
Santa Barbara, CA for the drawings for the TR-341 distress
pinger. Drawings shall be provided in hard copy in the contractor's
format with the latest revisions. ITC is the only source of
supply for these drawings. See note 22. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 99 JUL 13; SIC Code: 5811.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-180 SN348222)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 24 Special Tactics Squadron, Bldg 3-1947, Room 105, Pope
AFB, NC 28308-5000
SUBJECT: 58--GREEN BEAM LASER POINTER AND IZLID II LASER POINTER
SOL N/A
POC Connie Burgess, 9103961345
DESC: This project consist of the procurement of (7) each Green
Beam Laser Pointers (NSN 5855-01-448-6658) and (6) each IZLID
II Laser Pointers (NSN 5885-01-447-9195), for the 24th Special
Tactics Squadron, Pope AFB, North Carolina. The anticipated
award date is 15 Jul 99. This acquisition is being considered
100 percent set-aside for small business (SB). Interested Small
Businesses should notify this office of their intent to quote
and to obtain a request for quotation (RFQ), by telephone or
fax (910)3960249, not later than 10 days of this notice. If
adequate interest is not received from SB concerns, the RFQ
will be issued as unrestricted without further notice. Therefore,
replies are requested from all interested business concerns.
CITE: (W-180 SN348317)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER, R1871
SOL F09603-99-Q-05086
POC Susan M. Fuller, phone 912-926-7055, fax -7545
DESC: Synopsis: This is a fixed-price contract for ILS Receiver,
applicable to ARN-108, F-16 Acft, NSN 5826-01-040-9798, P/N
622-1275-001, Dim: 5.12" x 3.89" x 10.3". Mat: Electronic components.
Func: Provides vertical and horizontal guidance information
for instrument landings, reliability alarm signals, marker
beacon information and aural station identification. It has
40 preset channels. The electronic components are incorporated
into three receivers, two power supplies, two instrumentation
circuit cards and a lapse time indicator inverter. 2 EA. Destn:
EY9310 Lockheed Martin Tactical Aircraft System, Ft Worth,
TX. Delivery: 30 NOV 2000. The approximate issue date will
be 9 JUL 1999 with the approximate response date of 9 AUG 1999.
Request solicitation from Susan M. Fuller, WR-ALC/LYKB, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7055,
FAX 912-926-7545, e-mail: sfuller@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). All responsible sources solicited
may submit a bid, proposal or quotation which shall be considered.
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 contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 26.
LINKURL: http://pkec.robins.af.mil/acqop.htm
LINKDESC:
EMAILADD: sfuller@pk.robins.af.mil
EMAILDESC:
CITE: (W-180 SN348339)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 58--INTENT TO SOLE SOURCE
SOL RFQ-944313
DUE 072099
POC Paul D. Rankin at (703)814-4914
DESC: Modification of the original submission number 348329 to
change the classification code from 66 Instruments and Laboratory
Equipment to 58 Communications,detection,& coherent radiation
equipment. All other descriptions and requirements remain the
same.
CITE: (W-180 SN348344)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTRA SQUAD RADIOS AND CARRYING CASES
SOL M67854-99-R-2128
POC Peggy Smith, Contract Specialist, 703-784-5822 ext. 252
DESC: The following is an amendment to CBD Submission No. 339278
in which the Marine Corps Systems Command is seeking proposals
from qualified businesses which may be able to provide the
Marine Corps with Intra Squad Radios and carrying cases via
a two (2) year, Indefinite Delivery/Indefinite Quantity (IDIQ)
contract, with a minimum quantity of 12,973 radios for the
first order and a maximum ordering amount for the entire contract
of $5.0 million. The Marine Corps Systems Command would
like to thank industry for its participation in the above procurement.
Unfortunately, the National Telecommunications and Information
Administration has not yet approved the necessary frequency
allocation for this requirement. As a result, the Program and
Contracting Offices have determined that it would be in the
best interest of both Government and Industry to cancel the
requirement at this time. Should you have any questions,
comments or concerns, please email the contact person listed
above.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-180 SN348380)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--REPLACEMENT PANASONIC ACQUISITION DATA SYSTEM
SOL 1-168-DCM.1332
DUE 070699
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intend to
purchase only Panasonic products in accordance with 10 U.S.C.
2304)(1), no other supplies or services will satisfy agency
needs. NASA Langley Research Center's dynamic model data acquisition
system in the 20-Foot Vertical Spin Tunnel was designed around
Panasonic analog disk records that use the Panasonic Optical
and Medical Data Recorder (OMDR) RS-232 communications protocols.
This protocol allows the host workstation to communicated with
and control the recorders. Therefore, units supplied by another
manufacturer would not be compatible with our system without
extensive modifications of proprietary data acquisition software.
Panasonic LQD-5500 video recorders (new units)-2 each; Panasonic
LQD-5500 Digital disc recorders ("B" Stock Demo units)-2 each;
Panasonic LQ-YA232 RS-232C Interface Cards - 4 each; Panasonic
LM-R-13000 12-inch phase change re-recordable discs-4 each.
Each unit must come equipped with a LQ-RC550 wired remote control
and must have 1-year parts and labor warranty(including "B"
stock). The provisions and clauses in the RFQ are those in
effect through FAC 97-11. The full text of provisions and clauses
may be accessed electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm The
SIC code and the small business size standard for this procurement
are 3829 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. Please note that
payments are to be made by electronic funds transfer, accordingly,
you must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.211-17, 52.223-3, 52.227-14, 52.227-19,
1852.225-73, 1852.245-72. YEAR 2000 COMPLIANCE (May 1998) [Applicable
to IT purchase only] (a) "Year 2000 compliant," as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related 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 (IT), used in combination with the information technology
being acquired, properly exchanges date and date-related data
with it. (b) Any IT provided and/or maintained under this contract
is required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of : standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. 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. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within 90 days after acceptance.
In addition, all the other terms and limitations of the Contractor's
standard commercial warranty or warranties shall be available
to the Government for the IT items or services acquired under
this contract. 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. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-21, 52.239-1. Questions regarding this acquisition must
be submitted in writing no later than June 30, 1999. Quotations
are due by 4:30 p.m., local time, July 6, 1999, to the address
specified above. FAR 52.212-2 is applicable as follows: Selection
and award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
It is critical that offerors provide adequate detail to allow
evaluation of each offer (see FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JAN
1999) with their offer. These representations and certifications
will be incorporated by reference in any resultant purchase
order. An ombudsman has been appointed - See Internet Note
"B". It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s)
__ Any referenced notes can be viewed at the following URLs:
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#1-168-DCM.1332
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348390)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ANTENNA
SOL 991680121
DUE 081899
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5840-01-132-7773, SPEC NR TDP VER 002, Ref Nr AS-3160/UPN,
Qty 4 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Approx Due Date O/A Aug 18 99, See Notes 9,22 (ACNSPCC0629054-088)
CITE: (I-180 SN348444)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,INTERF
SOL 990900004
DUE 081199
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-399-4359-AH, SPEC NR TDP VER 002, Qty 21
EA, Delivery FOB Origin, Approx Due Date O/A Aug 11 99--THIS
REQUIREMENT WILL UTIMATELY BE AWARDED AS AN ORDER UNDER (13499)
ROCKWELL INTERNATIONAL CORPORATION BASIC ORDERING AGREEMENT
N0038395G008G (CURRENTLY THE ONLY APPROVED SOURCE). DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22 (ACAVI0629053-312)
CITE: (I-180 SN348520)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--NAUTEL AUTOMATIC TUNING UNITS
SOL N/A
DUE 070699
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
(MLCA) proposes to modify Contract Number DTCG84-98-D-3TM031
with Nautel Limited of Nova Scotia, Canada to add Nautel Part
Number ND400TUT/A 2.5 KW & PEP Automatic Antenna Tuning Units.
These units will be purchased sole source from Nautel and will
be added to the existing contract for ND2500TT/6 Transmitters.
The ATUs are required to operate with the Nautel Transmitters
that are under the contract. The contract is a requirements
type contract issued under commercial procedures. This modification
will add a total estimated quantity of 22 ATUs to the contract
base and option years. Supplies shall be shipped FOB Origin
to the various Coast Guard locations as ordered by MLCA. The
proposed contract action 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 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 fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with 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.
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-180 SN348552)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--VARIOUS MOTOROLA EQUIPMENT INC LUDING INSTALLATION
AND TRAINING
SOL DTCG84-99-Q-AAT017
DUE 070799
POC Melody Proffit, Program Assistant at (757) 628-4122/Wanda
Cortesini, Contracting Officer at (757) 628-4125
DESC: The date available on the internet for Request for Quotation
(RFQ) DTCG84-99-Q-AAT017 is changed to on or about June 30,
1999. Due date for quotes is changed to read July 7, 1999.
See note 22.
CITE: (W-180 SN348584)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: 58--DIGITAL INTEGRATED COMMUNICATIONS ELECTRONICS SYSTEM
II (DICES II) UPGRADE TO DICES III
SOL F04684-99-QS059
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email mcmorris@vafb5a.vafb.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The Government intends to issue a sole source purchase
order to Quintron Systems, Inc., in Santa Maria, California
to upgrade the Digital Integrated Communications Electronics
System II (DICES II) to DICES III. DICES III must be Y2K compliant.
The DICES II communications system provides critical countdown
and safety communications for all Space Command Follow-On Test
and Evaluations (FOT&E) to support missiles at Vandenberg AFB,
CA. The following equipment is required for the DICES III Upgrade;
1) Processor, 16MB, LX CPU#1, 2) Timing Distribution Module
3) CEU Summation Module 4) ICEU Timing/Summation Module 5)
AUI Node Transceiver 6) System Administration Terminal Tower,
Copper, 10 BaseT, Windows NT 4.0. Reachout, Winzip DICES III
Server and Workstation Application, 7) Ethernet, Cable, 10
BaseT, 50 Feet, 8) Ethernet HUB Assembley, 10 BaseT, 4 Port,
9) Printer, Inkjet, with cable, 10) Designation Strips (20/sheet),
20 sheet min., Use 5 Strips/25 Key Desk and 4 Strips/30 key
rocker 11) Design. Strip Carrier, 30 Key Rocker 12) DICE III
System Service Manual (Windows NT System) Supports DICES II
to DICES III Upgraded Systems 13) As-built system documentation
14) On-Site Support for conversion 15) DICES II to DICES III
Software Upgrade Package 16) OCP Firmware Upgrade. The upgrade
from DICES II to DICES III will assure continued supportability
and provide mission essential back-up/hot swap capability.
Quintron designed, built and installed the DICES II and has
priority knowledge of the system and owns proprietary rights
to the systems software. The Government knows of no other company
on the market that will independently provide the upgrade for
the DICES II. NOTE 22 applies. In accordance with FAR Part
5.203(a)(1), response time for receipt is 15 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-QS059&LocID=528
LINKDESC:
notice
EMAILADD: mcmorris@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-179 SN348077)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--FURNISH AND INSTALL A COMMUNICATIONS CABLE PLANT
SOL NWWG000900142BJ
DUE 070999
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Weather service/Operational Support Facility
at 1200 Westheimer Drive, and the OSF South Facility located
at 3200 Marshall Avenue, Norman, OK has a requirement to install
400 MHz data cable, terminating the cable, and testing it to
ensure Fast Ethernet performance (as per Statement of Work).
Technical merit as well as price will be used to evaluate offers.
As the technical merit becomes more equal, price becomes a
greater factor. Procurements under Simplified Acquisition Procedures
($100,000 or less) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
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. Requests for the bid package will
expire July 9, 1999.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-180 SN348416)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010499QGC53
DUE 081399
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)605-2252, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5960-01-266-6190, SPEC NR TDP VER 004, Ref Nr 106573
, Qty 18 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--Contractor's must submit their request
for copies of the solicitation in writing and must furnish
their cage code when submitting such a request. No phone requests
will be accepted. No specifications or drawings exists for
this item. This requirement is set aside 100% for Small Business.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations 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.,
See Notes 1,9,22 (ACNSPCC0625048-078)
CITE: (I-179 SN348025)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 062899
POC Contact: name-jewell Michaels PHONE-614-692-2825 FAX number
- 614-692-1100
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. This synopsis is hearby cancelled in its
entirety by Jewell Michaels on 6/28.99.
CITE: (I-180 SN348123)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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-R-X135
DUE 080999
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ99012000014 NSN 5930-00-109-3787, 1 -EA del to
(call contracting office) del by 12 AUG 99. Copies of this
solicitation are avilable by faxing 614-692-2262 & will not
be available until 15 days after this notice is published in
the cbd.the small business size standard is 750 employees.
Specifications, plans or drawings are not available.the proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government.the total
shall not exceed 3 years. Various increments solicited from-to:
100-2499. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-180 SN348124)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RB175
DUE 080599
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-139-7378-LA, Ref Nr 2120-84006-107, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNABAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO NORTHROP GRUMMAN (055W9),
See Note 22 (ACAVI0628050-266)
CITE: (I-179 SN348029)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--ROBOTICS CAMERA POSITIONING EQUIPMENT
SOL B/PA-99-132
DUE 070999
POC Contact Point/Purchasing Agent: Phyllis Bryan, Telephone:
(202) 619-2662; Facsimile: (202) 205-0683. Contracting Officer:
Gloria Sweetney, Telephone: (202) 619-1623.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Robotics Camera Positioning Equipment using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this Notice; which constitutes the
only solicitation for the below-listed television equipment.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. B/PA-99-132 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-11, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for a set-aside for small business in accordance
with FAR Subpart 19.502 (Setting Aside Acquisitions). The Standard
Industrial Code (SIC) is 3663, and the small business size
standard is 750 employees. The line-items to be procured are
as follows: Telemetrics Model numbers: Item 1. CP-RMQ-3A, 3
Axis, Joystick Control Panel, Quantity: (1 each); Item 2. CPO-RMQ-RS422,
Com Port Option, Quantity: (1 each); Item 3. TM-STS, Transfer
switch Serial Control, Quantity: (1 each); Item 4. TMO-STS-422
input, Transfer switch - control RS422 input, Quantity: (1
each); Item 5. TMO-STS-232 OUT, Transfer switch.- cont, Quantity:
(2 each); Item 6. PS-RM-ST2-1, Rack Triple Power Supply, Quantity:
(4 each); Item 7. TRT-3M-MO-W, Trolley 3m Linear Wide Motor,
Quantity: (4 each); Item 8. CP-SRD, Serial Receiver Driver,
Quantity: (4 each); Item 9. CPO-SRD-PT-Kit, Pan/Tilt Mounting
Kit, Quantity: (4 each); Item 10. CPO-SRD-TRC, SRD Linear Control
Option, Quantity: (4 each); Item 11. CPO-SRD, Camera Controls
AW-E600, Quantity: (1 each); Item 12. PT-CP, Compact Pan Tilt
Head, Quantity: (4 each); Item 13. PTO-CP-T, Top Mount Platform
Option, Quantity: (4 each); Item 14. PTO-CP-P, Positional Preset
Option, Quantity: (4 each); Item 15. PTO-CP-TCL, TC Lens Option,
Quantity: (4 each); Item 16. PTO-CP TRC, CP Trolley Option,
Quantity: (4 each); Item 17. MA-MGTFLG, Mounting Flange, Quantity:
(8 each); Item 18. Telemetrics Custom Lens Modification, Quantity:
(4 each); Item 19. Telemetrics Installation of the above System
(1 job); Item 20.Telemetrics Four (4) Foot Extension Pipe,
Painted, Quantity: (1 each). All items FOB Destination. All
items to be shipped to USIA International Broadcasting Bureau,
330 Independence Avenue, SW, Room G-620, Washington, DC 20547.
Delivery Requirement: Within calendar 60 days ARO. The Provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name items listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Purchasing
Agent the following information by facsimile as part of their
price quotation: unit and extended prices for the above-listed
line-items, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the Provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Purchasing Agent for this procurement and upon
request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Phyllis Bryan, for this procurement. All price quotations
are requested to be received by the Purchasing Agent, not later
than COB (5 pm EST), Friday, July 9, 1999 via either facsimile
at (202) 205-0683 or by mail to the above-stated address. All
price quotations shall reference this RFQ No. B/PA-99-132.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-179 SN348041)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--LOUDSPEAKER-PERMANENT MAGNET DESC FORM 239 DATED
20 DEC 95 APPLIES
SOL SP0920-99-R-A117
DUE 073099
POC Contact: namefernandez phone(614) 692-7674 FAX number(614)
692-6920
DESC: PR-NO: YPE99085000818 NSN 5965-00-876-2375, CAGE 80058
part No LS-454/U CAGE 81349 part No MIL-L-12632/4 power rating:
2.00 Watts nominal impedance rating in ohms: 8.0 voice coil
nominal frequency response range in Hertz: 300.0 to 7000.0.
Style designator: 35 square enclosed 5,000 -EA del to (call
contracting office) del by loudspeaker, permanent magnet, Global
Market Development Inc. (44759) all other offers will require
first article testing military specification item. first article
required. PR quantity: 5000 linequantitydodaad destinations
00015000FMS delivery schedule: 120 days this is an unrestricted
procurement. Not SBA awarded qualification required complete
drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-179 SN348109)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 11 SEP 87
SOL SP0920-99-Q-A384
DUE 070599
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99095001954 NSN 5925-01-085-1215, (multiple NSN
" S)circuit breakers CAGE 76374 part No 4330-001-5 CAGE 96906
part No MS14154-5 pole quantity-3.max continous load current
rating per pole-5.0 amps AC all locations. Operating voltage
type and rating per pole in volts-200.0 AC all locations. frequency
in Hertz 400.0 all locations. body STYLE5B multipolesingle
actuator type. Drawings are available 447 -EA del to Mechanicsburg
PA 17055 del by 13 Jul 99. 145 -EA del to French Camp CA 95231
del by 30 May 99. Full and open competition: military specification
item. Various increments solicited: 01-49, 50-99, 100-149,
150-299, 300-499. This is an idpo candidate (one year idpo)
PR quantity: 580 EA DODAAD destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130. Delivery schedule: 580
EA IN 90 days. This is an unrestricted procurement. Size standard:
750 the current DSCC web-site is http: //WWW.DSCCCOLS.COM.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-179 SN348110)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--LIFE SUPPORT EQUIPMENT HEADSET-MICROPHONE
SOL SP0920-99-R-A119
DUE 072199
POC Contact: namej. Jarvis phone(614) 692-7656 FAX number(614)
692-6920
DESC: PR-NO: YPE99165000682 NSN 5965-01-204-8505, CAGE 81349
part No M87819/1-01 QPL item. @EARPHONE element type Dynamic
@EARPHONE quantity 2 @EARPHONE impedance rating 22.5 ohms nominal
@MICROPHONE element type Dynamic life support equipment I/A/W
milprf 87819 aqp dash 0004 2,018 -EA del to Mechanicsburg PA
17055 del by 15 AUG 99. Military specification item. Various
increments solicited: from: to: 11,000 1,0012,000 from: to:
2,0013,000 3,0015,000 PR quantity: 2018 each linequantity DODAAD
destinations: 00012018MECHANICSBURG, PA 17055-0789 delivery
schedule: 2018 EA IN 90 days set-aside type: ctotal small business
set-aside size standard: 500 complete drawings available. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-180 SN348125)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-R-2312
DUE 081899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281/contrac ting OFCR/Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG99134000502 NSN 5995-01-210-8701, wiring harness,
the Boeing company CAGE 81205, P/N 10-60479-183; labinal components
and sys Inc, CAGE 71785, P/N CN0940-183. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Note 26 applies.
100% option. unrestricted. other than full and open comp(sole
source) far 6.302-1. more than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 39 -EA del to Stockton CA 95296 del by 140 days
ARO. 26 -EA del to hill AFB UT 84056 del by 140 days ARO. 10
- EA del to Richmond VA 23297 del by 140 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-180 SN348139)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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-Q2840
DUE 071399
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-411-6513. MICROCIRCUIT, LINEAR.
Approved Source: Hughes (82577) p/n's H8000354-001F and 5100635.
Stock ship for qty of 10 required to be delivered 30 days ADO.
Incremental quantities pricing required. Option clauses included.
This award will be an IDPO (long term) NTE $100,000.00. Completion
of the IDPO clauses is required in order to be considered for
award. Requests for hard copies of this solicitation will
not be accepted. Alternate offers must provide all technical
data for both the required item and their alternate item. Technical
data/drawings, specs, etc. is not available at DSCC. This is
an unrestricted procurement.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscdc.dla.mil
EMAILDESC:
CITE: (W-180 SN348184)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990041
DUE 070799
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a reannouncement of a solicitation issued on June
22, 1999. A new due date of July 7, 1999 is established. The
title has been changed to call attention to this announcement
and a new Solicitation Number of USSS990041 is established,
all other aspects remain unchanged. This is a combination synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. USSS990041 is issued as a
Request for Proposals (RFP). The Solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-10. This action is a 100% small
business set-aside. The SIC Code is 5045 Computers and Computer
equipment and the small business size standard is 100. Substitutions
for the items listed below is not allowed and will not be considered.
The U.S. Secret Service has a requirement to purchase: ONE
(1) DL SYS3, Discreet Logic Edit System 4, Option 3, consisting
of the following: (A). ONE (1) 128MB, 168PIN, PC 100 Compliant
SDRAM 100MRZ, (B). ONE (1) 18 GB IBM LVD, 18GB 7200 68 pin
LVD (C).ONE (1) 2940U2W, Ultra 2 LVD SCSI controller, (D) FOUR
(4) 36GB IBM Drive, 36GB IBM Hard Drive (E) TEN (10) AIT 25G
Tape, back-up tape w/MIC, (F). ONE (1) AIT50SEA, Seagate AIT
50 DRIVE (G). TWO (2) DIGIDESK Cables (H). ONE (1) DIGIDESKTOP,
dual monitor display adapter (I). ONE (1) DL Edit 3, discreet
Logic edit 4.0 option 3 (J). ONE (1) DL Paint-Effect, Effect
2.0 opt 2 (K). ONE (1) Ethernet NIC, Intel 100 base TX ethernet
card. (L) ONE (1) Exec Prod Cabl, RS422 to RS232 adapter for
deck control (M). ONE (1) CUSTOM KEYCAPS (N). ONE (1) Keytronic,
keyboard, (O). ONE (1) Logimouse, 3 button mouse, (P) TWO (2)
MON 19 IBM BL HI, high end black monitor 19 inch. (Q). ONE
(1) PII 450, intel processor, (R) ONE (1) Rack Array Kit, black
rackmount drive case (S) ONE (1) Rack Comp, black rackmount
CPU, with dual PII MB, one CPU, 256 SDRAM (T). ONE (1) SDX
3D, Targa (SDX 3D) w/MADRAS transcorder (U).ONE (1) TITLEMO
edit, title motion for edit (V). TWO (2) TRAINDAY, Training
Days (W). ONE (1) VIEW1400UPS, Viewsonic 1400VA UPS (X). ONE
(1) WINDOWSNT, WINDOWS NT 4. ADDITIONAL REQUIRMENTS (1). Factory
Certified Technical Support, (2). 3 Hour response time for
emergency services, and (3) In-house expertise for technical
support, such as working Editiors and Engineers on staff. Delivery
Location will be coordinated at time of award. Delivery is
required 30 Day After Receipt of Order. The following FAR Provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial; Far 52.212-3, Offeror Representations
and Certifications -Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representation and Certifications with their offers.
Copies of the Representation and Certifications are available
on-line at http://www.treas.gov/usss/proc. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The offeror shall provide three (3) business
references of customers, preferably other Government Agencies
who have purchased equipment of a similar nature (Note:the
Contractor may list the USSS as one of the three references
for Past Performance). The USSS will contact the references
to check on the offeror's past performance with regard to timeliness
and quality of delivery, and other measures of customer satisfaction.
The offeror shall provide the company name, address, phone
number, and contact point for each of the references. The combined
information shall be evaluated as Pass, Fail or Neutral. An
evaluation of Pass or Neutral must be made for past performance
to be acceptable. In event of a Fail evaluation, offerors will
be given opportunity to rebut negative comments in accordance
with the procedures out lined in FAR part 15. The Government
intends to award a single firm fixed price contract to the
responsible offeror with acceptable past performance whose
proposal, conforming to the specifications and items listed
herein, will be the most price advantageous to the Government.
Offers may not be submitted for quantities less than those
specified for a given equipment model. The Government reserves
the right to make an award on any item for a quantity less
than the quantity offered, at the unit prices offered, unless
the offeror specifies otherwise in the offer. All offers, which
shall include the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 7, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990041&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-180 SN348211)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, DIGITAL
SOL SP0960-99-XE790
DUE 071999
POC Sherry deVries, Tel# ^14-692-7437, Fax # 614-692-6930, Buyer
Code CAAACD
DESC: PR: FPE99095000104, NSN: 5962-01-190-3787, Microcircuit,Digital,
Approved Sources: Solitron Devices Inc. (21845) P/N: CCHJ103
, U.S.Army Armament (19200) P/N: 12604434-1 . "Only Partial
Data is available,however,the item must be IAW this Partial
data. It is the offerors responsibility to obtain the additional
data to manufacture the item and provide this evidence to the
Government. Partial Data is available from DSCC Repository
(Tel# 614-692-2344)(Fax# 614-692-2998). FOB: Destination,
Inspection:Destination. This solicitation includes Option for
Increased Quantity which may be exercised at time of award
and after award during the period of the contract delivery
schedule minus 14 days. Delivery Schedule: 20 each within
30 days ADO to Lathrop, CA 95331. This solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Brenda Williams (Tel# 614-692-5399)
LINKURL: http:// www.dscc.dla.mil/b/rfp_search.html.
LINKDESC:
CITE: (W-180 SN348257)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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-Q2840
DUE 071399
POC David Schupbach, Telephone (614) 692-7671
DESC: PR Number FPE99041000479 NSN 5962-01-231-0863. MICROCIRCUIT,
LINEAR. Approved Source: HUGHES AIRCRAFT CO (82577) P/N's 5040090
and 655880. Stock ship for qty of 20 required to be delivered
30 days ADO. Incremental quantities pricing required. Option
clauses included. This award will be an IDPO (long term) NTE
$100,000.00. Completion of the IDPO clauses is required in
order to be considered for award. Requests for hard copies
of this solicitation will not be accepted. Alternate offers
must provide all technical data for both the required item
and their alternate item. Technical data/ drawings, specs,
etc. is not available at DSCC. This is an unrestricted procurement.
Note 26 applies.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: David_Schupbach@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN348286)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--DISCHARGER, ELECTROS
SOL SP090099T3281
DUE 120298
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE98320000049 NSN: 5920-00-893-2831 DISCHARGER,
ELECTROS SOL NR: SP0900-99-T-3281 issued 17 Nov 98. ******INTENT
TO AWARD******* The Government intends to award 2180 each
of Dayton-Granger (55635) P/N 14480 on 7 Jul 99. The solicitation
was available on the DSCC website and the estimated total cost
did not require synopsis action. No data is available at this
Center to evaluate alternate offers. Any interested source
must submit a quote with complete data on the required item
and on the item offered NO LATER THAN 2 JUL 99.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-180 SN348293)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ELECTROMAGNETIC COMPATIBILITY (EMC) ANALYZER
SOL 9-BJ23-33-09-09Q
DUE 070999
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one (1) Hewlett-Packard HPE7405A electromagnetic compatibility
analyzer, 9 kHz to 26.5 GHz. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase this item from the Hewlett-Packard Company.
The NASA Johnson Space Center's EMI/EMC test facility currently
has two HP 8566B spectrum analyzers that have been used to
perform the necessary EMI/EMC tests since about 1980. These
units are not being manufactured any longer by HP, and are
considered obsolete. Purchase of the HPE7405A analyzer will
provide the platform on which the EMI/EMC test facility will
ensure its testing capability beyond the useful lifetime of
the current spectrum analyzers. Since many manhours have been
spent training personnel on the use of the HP EMI/EMC measurement
system it is to NASA's advantage to use the upgraded HP system.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have ten (10) 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 ten (10) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-33-09-09Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348307)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--DIODES AND TRANSISTORS
SOL N00164-99-R-0129
DUE 081399
POC Ms. Sandy Hobbs, Code 1163WS, telephone 812-854-1687; Mr.
Kelly Siffin, Contracting Officer
DESC: The above referenced solicitation will be issued on a competitive
basis. 69 items (various diodes and transistors) are to be
manufactured in accordance with NAVSEA drawing numbers 6778830,
6778831, 6778832, 6778833, 6778834, and 5897952. Applicable
MIL-STDs are specified on the drawings. Quantity per line item
range between 20 ea and 740 ea. Delivery will be FOB destination
beginning 194 days after contract award. Inspection and acceptance
will be at destination. Closing date is 13 Aug 1999. Contact
Ms. Sandy Hobbs at 812-854-1687 or email hobbs_s@crane.navy.mil.
The mailing address is Contracting Officer, Bldg 64, Code 1163WS,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN, 47522-5001.
The solicitation will be posted on the NSWC Crane web site
at http://www.crane.navy.mil/supply/solicit.htm. Hard copies
of the solicitation will not be provided, but drawings will
be provided upon request. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: hobbs_s@crane.navy.mil
EMAILDESC:
CITE: (W-180 SN348333)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--RETAINER-EJECTOR, ELECTRICAL CARD
SOL SP0960-99-X-E801
DUE 080399
POC Kim Watson, 614-692-7401; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-248-1864, YPE99166000280, Retainer-Ejector,
Electrical Card, Northrop Grumman Corp (26512) p/n 123AV15107-13.
Incremental pricing for quantities 1-50, 51-75, 76-100 and
101-125 is requested. Delivery to Def Dist Depot Mechanicsburg,
PA for 36 within 60 days ADO. A complete data package is not
available at DSCC, all alternate offerors must submit a complete
data package for evaluation. See Note 26. This solicitation
will be available 15 days after it is published in the CBD
on the DSCC web site "http://www.dsccols.com"
CITE: (W-180 SN348338)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, RADIO FREQUE
SOL SP0920-99-Q-A402
DUE 072499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR: YPE99104000676 NSN: 5985-01-269-0931 SWITCH, RADIO
FREQUE SOL NR: SP0920-99-Q-A402 issued 12 Jul 99; return quote
on/before 24 Jul 99. MARCONI INTEGRATED SYSTEMS INC (12436)
P/N 2233271-002; MARCONI INTEGRATED SYSTEMS INC (12436) P/N
P09191. FOB, Inspection and Acceptance at Destination. Quantity:
18 each. Delivery: 60 days. Deliver to: Stockton, CA. Specifications,
plans or drawings are not available. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-180 SN348341)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-E803
DUE 080399
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-01-336-3751, YPE99172000587, Electronic Component
Assembly, Approved Source: Litton Systems INC (15280) p/n 32-200-462-01.
Incremental pricing for quantities 1-25, 26-50, 51-75, 76-100
and 101-125 is requested. Delivery to Def Dist Depot Stockton,
CA for 20 within 90 days ADO. A complete data package is not
available at DSCC, all alternate offerors must submit a complete
data package for evaluation with quote. See Note 26. This solicitation
will be available 15 days after it is published in the CBD
on the DSCC web site "http://www.dscccols.com"
CITE: (W-180 SN348353)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E802
DUE 080399
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-00-618-4757, YPE99158000695, Circuit Card Assembly,
Approved Source: Litton Systems INC (06481) p/n 166890. Incremental
pricing for quantities 1-30, 31-40, 41-50, and 51-60 is requested.
Delivery to Def Dist Depot Stockton, CA for 29 within 60 days
ADO. A complete data package is not available at DSCC, all
alternate offerors must submit a complete data package for
evaluation with quote. See Note 26. This solicitation will
be available 15 days after it is published in the CBD on the
DSCC web site "http://www.dscccols.com"
CITE: (W-180 SN348358)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038399QA257
DUE 080999
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-5985-01-257-6715-SF, SPEC NR TDP VER 001, Qty 18
EA, Delivery FOB Origin--PART NUMBER (82577) 3525031-150 DRAWINGS
NOT AVAILABLE The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0629053-313)
CITE: (I-180 SN348521)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990041
DUE 070799
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: Solicitation Number USSS990041 for Night Vision and Thermal
Imaging equipment is hereby cancelled in its entirety. This
solicitation will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990041&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-180 SN348537)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990040
DUE 070799
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - Stephanie Gales, Contract
Specialist, Phone (202) 435-6940, Fax (202) 435-7138, Email
None
DESC: This is a reannouncement of a solicitation on June 22,
1999. A new due date of July 7, 1999 is established. The title
has been changed to call attention to this announcement and
a new solicitation number of USSS990040 established, all other
aspects remain unchanged. This is a combination 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. The Solicitation number USSS990040
is issued as a Request for Proposals (RFP). The Solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-10. This action
is a 100% small business set-aside. The SIC Code is 5065 Electronic
Parts and Equipment and the small business size standard is
500. Substitutions for the items listed below is not allowed.
Only the item and the Brand stated below will be considered
for award. (Note: For purposes of calculating freight charges
to be included in your offered price, Separate shipment lots
are noted). The U.S. Secret Service has a requirement to purchase:
(A) Fifty Nine (59) ITT Night Enforcer 160, Night Vision Viewer,
Part Number NE160 (Generation 3). These items will be shipped
in lots of 43/1/7/8. (B) Three (3) ITT Night Enforcer 260,
Vision Binoculars Part Number NE260 (Generation 3). These items
will be shipped as 1 lot. (C) Seven (7) ITT Night Enforcer
190, Night Vision Viewer, Part Number NE190 (Generation 3).
These items will be as 1 lot. (D) Forty Seven (47) ITT Night
Enforcer Tactical Monocular 6015, Part Number NE6015, UL (Generation
3). These items will be shipped in lots of 25/10/12. All items
shall include a five year warranty on intensifier tube and
a three year warranty on system parts. A single award shall
be made from offers received; all items must be offered in
order to be eligible for award. Delivery 30 days after receipt
of Contract (ARC). Delivery is FOB Destination with all freight
included in delivered price. Delivery locations are in the
following ZIP CODES (20223, 20005, 20502, 20705, 20708). Detailed
Delivery Locations will be coordinated at time of award. The
following FAR Provisions are applicable to this RFP - FAR 52.212-1,
Instructions to Offerors - Commercial; Far 52.212-3, Offeror
Representations and Certifications -Commercial Items; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items. Offerors must include
a signed copy of the Representation and Certifications with
their offers. Copies of the Representation and Certifications
are available on-line at http://www.treas.gov/usss/proc then
click button for "Procurement Opportunities", then view and
print clause 52.212-5, complete clause information and return
with quote. The contract specialist will not accept telephone
calls requests for copies of the FAR Provisions. The offeror
shall provide three (3) business references of customers, preferably
other Government Agencies who have purchased equipment of a
similar nature (Note:the Contractor may list the USSS as one
of the three references for Past Performance). The USSS will
contact the references to check on the offeror's past performance
with regard to timeliness and quality of delivery, and other
measures of customer satisfaction. The offeror shall provide
the company name, address, phone number, and contact point
for each of the references. The combined information shall
be evaluated as Pass, Fail or Neutral. An evaluation of Pass
or Neutral must be made for past performance to be acceptable.
In event of a Fail evaluation, offerors will be given opportunity
to rebut negative comments in accordance with the procedures
out lined in FAR part 15. The Government intends to award a
single firm fixed price contract to the responsible offeror
with acceptable past performance whose proposal, conforming
to the specifications and items listed herein, will be the
most price advantageous to the Government. Offers may not be
submitted for quantities less than those specified for a given
equipment model. The Government reserves the right to make
an award on any item for a quantity less than the quantity
offered, at the unit prices offered, unless the offeror specifies
otherwise in the offer. All offers, which shall include the
price proposals and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 7, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990040&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-180 SN348553)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--TRAINING FOR AMC CONTRACTOR PERFORMANCE CERTIFICATION
PROGRAM ((CP)2).
SOL N/A
DUE 070999
POC Robert Kirchner, QA Specialist (732) 532-8240
DESC: U.S. Army Communications and Electronics Command (CECOM),
Fort Monmouth, NJ is interested in starting a dialogue with
contractors/activities interested in developing and providing
training for performing an assessment/audit of our contrator
facilities to support the AMC Contractor Performance Certification
Program ((CP)2). This request is soliciting informantion only
and does not represent any commitment or intent by CECOM to
utilize your services in providing this training. The training
will be conducted in a three phase approach, which are; (1)
Basic Assessment Techniques, (2) (CP)2 Handbook familiarization
and assessment techniques, and (3) Lead Assessor Techniques.
Information on (CP)2 can be found at http://www.monmouth.army.mil/cecom/lrc/cp2/index.html.
The handbook addressed at the web site is currently under revision
by an AMC Team, but basic content will not be changed, except
for the following - removal of ISO-9000 reference and the addition
of three new elements, which are; (1) Risk Management, (2)
Value Engineering Principals, and (3) Single Process Initiative
Principles. The training will be given on site at Fort Monmouth,
with an initial class size of 24-26 individuals, will require
a final examination for each segment, with final grade, certificate
of accomplishment and C.E.U credits. CECOM expects an immediate
need for the development and performance of this training.
Any contractor/activity interested in providing this training
is requested to contract Mr. Robert Kirchner, CECOM (CP)2 Program
Manager, at 732-532-8240, email kirchner@mail1.monmouth.army.mil,
nlt cob 9 Jul 1999 and to provide a copy of the propose course
outline by 30 July 1999. You may indicate your interest in
any or all three segments of the desired training.
EMAILADD: kirchner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-180 SN348209)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--FIBER OPTIC CABLE
SOL SP0920-99-R-X235
DUE 081699
POC Buyer - Jerry Bezanson (614) 692-8569 Do not call buyer for
copy of solicitaion OR DATA!!!!!
DESC: PR NO(s): (1) REQ99175000005; (2) REQ99175000003; (3) REQ99175000001;
and (4)REQ99175000004; NSN: (1) 6015-01-422-6495; (2) 6015-01-422-6504;
(3) 6015-01-442-9420; and (4) 6015-01-442-9423 Noun.: Cable
Assembly, Fiber Optic (all) Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBERS (1)M85045/13-02P;
(2)M85045/15-02P; (3) M85045/17-01P; (4)M85045/18-01P;
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = (1) 5,580
METERS; (2) 10,420 METERS; (3) 2,094 METERS; (4) 2,840 METERS;
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is _1000____ employees. This solicitation is not available
until 14 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. Specifications, plans or drawings are available.
Contact DODISS at Philadelphia. 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. Conditions for evaluation and
acceptance of offers for part numbered items - 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.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-179 SN348063)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--FUSION SPLICER
SOL N00173-99-Q-0107
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a fusion
splicer with heat oven, power supply, power cord, user manual,
spare electrodes, tool kit carrying case, and 1 year manufacturers
warranty and should meet the following specification: Optics
adjusted to view large fibers up to 1mm in diameter, should
be self contained in a size of less than 40cm x 25 cm x 15
cm, and of weight below 8 kg, capable of splicing fibers from
125 microns to 1 mm diameter, software for splicing Er-doped
fiber, capable of manual or automatic splices on polarization
preserving fibers and should be capable of splices on fiber
less than 5 mm stripped length. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-180 SN348575)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 61--SUPPLY 250 VOLT UNGROUNDED VDC BATTERY WITH SEISMIC
RACKS
SOL DACW68-99-B-0027
DUE 071699
POC Technical-John Boschker 509-527-7541, Admin. - Cherie Douglas,
509-527-7219
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;
bids are being requested and a written solicitation will not
be issued. Solicitation DACW68-99-B-0027 is issued as an invitation
to bid (IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. Size standard for small business concerns under
Standard Industrial Classification Code 3691 is 500 employees.
Contract Line Item 0001 Battery, ungrounded, 250 Vdc, lead-acid
plant type station battery consisting of 120 cells and including
seismic racks. 1.3 Submittals Submittals shall be transmitted
by Eng. Form 4025. Blank forms will be furnished to the Contractor.
The Contractor shall submit four copies of each submittal.
Two copies of each submittal shall be sent to USAED North West
Division, Hydroelectric Design Center, CENWP-HDC-P, P O Box
2946, Portland, OR 97208-2946. The other two copies shall be
sent to District Commander, ATTN: CENWW-CT, Walla Walla District
Corps of Engineers, 201 North Third Avenue, Walla Walla, WA
99362-9265. Each transmittal shall include the following information:
(1) Project title, Contract number and Contractor's name, (2)
Subcontractor, Supplier, or manufacturer's name, as applicable,
(3) Applicable specification paragraph number(s) and (4) Items
submitted for approval. The Contractor shall allow the Government
10 days to review submittals and for each resubmittal. The
10-day period shall commence on the date of receipt of transmittals
from the Contractor to the Government, and the period shall
end on the date of signature of Approving Authority on the
returned Eng. Form 4025. Government approval is required for
all submittals with a (GA) designation; submittals having an
(FIO) designation are for information only. Within 15 calendar
days after date of award, submit the following for approval:
1. Complete lists of equipment and materials (GA), 2. Manufacturer's
descriptive and technical literature (FIO), 3. Battery Capacity
Test Procedures (GA), and 4. Certification of compliance for
the seismic racks (GA). Within 10 calendar days before delivery
submit the following for approval: 1. The Operation and Maintenance
manual for the battery (GA) and 2. Battery Capacity Test results
(GA). 2. SALIENT CHARACTERISTICS. 2.1 Design and Construction.
2.1.1 The 250 volt battery shall be the standard product of
a manufacturer regularly engaged in the manufacture of batteries
for generating stations and substations. The individual cells
shall be of the same type and rating and shall be interchangeable.
2.1.2 The battery shall be an ungrounded 250 Vdc, lead-acid
plant type station battery consisting of 120 cells. The battery
shall be flooded (vented) cell design and fully charged at
delivery. The rating of the battery shall be from 2300 to 2400
Ampere-hours. The overall cell dimensions shall not exceed
21 inches in length, 13 inches in width and 24 inches in height.
The battery shall be suitable for operation in a hydroelectric
powerhouse. The battery shall be warranted for a minimum of
20 years. 2.1.2.1 Plate Construction. The battery positive
plate construction shall be cast of pure lead. The negative
plate shall be a pasted grid plate design. Microporous separators
shall be utilized for the separation of the plates. 2.1.2.2
Cell Construction. The cell container shall be formed from
injection molded transparent styrene acrylonitrile (SAN). The
cell lid shall be molded from opaque SAN and permanently sealed
to the container. The vents shall be equipped with lockable
ceramic plugs. The terminal posts shall be fabricated from
a lead alloy. 2.1.2.3 Electrolyte. The electrolyte shall be
sulfuric acid with a specific gravity of 1.210 to 1.250 at
77degrees F when fully charged. 2.1.3 Accessories The battery
shall be furnished with the manufacturer's standard recommended
accessories including but not limited to the following: 1.
All associated lead-plated copper intercell and terminal connectors,
acid-resistant cell numerals, thermometer with holder, hydrometer
with holder and special tools as required by the manufacturer
for maintenance. 2.2 Seismic Racks. The battery racks furnished
under these specifications shall be constructed to a UBC Seismic
Zone 2B rating, and shall be designed to support the new 250
volt station batteries described above. The battery racks for
the 250 volt station battery shall be single tier, single cell
racks mounted side by side. (Contact Cherie Douglas 509-527-7219
for sketch of rack layout in the battery room.) The length
of the racks shall not exceed 46 feet. Multi-stepped racks
will not be allowed. The width of the two side by side racks
must not exceed 3 feet 9 inches. A minimum of 36 inches of
unobstructed space shall be observed between rack rows. Top
of cell elevation shall not exceed 37 inches above finished
floor. All racks shall include spill containment components.
The Contractor shall provide certification of compliance that
the battery racks meet the Uniform Building Code's 1991 requirements
for Seismic Risk Zone 2B. 3.1 Acceptance Tests The Contractor
shall perform an 8-hour battery capacity test prior to shipment.
The capacity test shall conform to ANSI/IEEE Standard 450.
The test shall include the initial conditions, an 8-hour test
length and test discharge rate of a constant current load equal
to the manufacturer's 8-hour rating for all cells. The test
procedures and a report of the results shall be submitted for
approval. 3.2 Operation and Maintenance manuals The Contractor
shall supply an Operation and Maintenance (O&M) Manual for
the battery. The address and telephone number for the manufacturer's
service organization shall be clearly identified in the manual.
It shall include, but not be limited to the following: 1. Test
and maintenance record forms, 2. Service and warranty information,
3. Certified copies of the battery capacity test report, 4.
Troubleshooting methods, and 5. Manufacturer's recommended
torque values for terminal bolt connections. Required delivery
to McNary Dam, Umatilla, Oregon, not later than 27 September
1999. Acceptance and delivery FOB destination. Contact Dave
Coleman (McNary Dam) 541-922-2256 a minimum of 7 days in advance
with delivery information.. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offers
will be evaluated according to the lowest responsible responsive
offer. All offerors shall include a completed copy of 52.212-3,
Offeror Representations and Certification-Commercial Items,
with their bid. (See http://www.arnet.gov/far for above clause.)
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The additional FAR clauses:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act Supplies, 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate 1, 52.219-8, Utilization
of Small Business Concerns, 52-219-23, Notice of Price Evaluation
Adjustment for Small Disadvantages Business Concerns, 52.222-21,
Prohibition of Segregated Facilities, 52-222-36, Affirmative
Action for Workers with Disabilities, and 52.232-33 Payment
by Electronic funds Transfer -Central Contractor Registration
cited in 52.212-5 are applicable to this acquisition. All bids
are due NLT 1600 PDT on 16 July 1999 to US Army Corps of Engineers,
Attention: Contracting Division, 201 North Third Street, Walla
Walla, WA, 99362. Contact Cherie Douglas, 509-527-7219 for
more information. Fax bids will not be accepted.
EMAILADD: Cherie.L.Douglas@usace.army.mil
EMAILDESC:
CITE: (W-180 SN348335)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TORQUE MOTOR
SOL SP0430-99-R-2441
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation is 12 July 99 and the closing
date is 11 Aug 99. All other terms and conditions remain the
same.
CITE: (W-180 SN348231)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--POWER SUPPLY ASSEMBLY
SOL sp0430-99-q-c676
DUE 080699
POC terryhazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4297
or 4358
DESC: nsn 6130-01-251-3642, Power Supply Assembly, ypg99158001207.
Astec America Inc, p/n JF751B-2000-0000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
Del - 90 daro, to Tracy CA 95376-5000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as descirbed in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-180 SN348382)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399RP414
DUE 080999
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-408-6559-A9, Ref Nr 1896AS300-01, Qty 21
EA, Delivery FOB Origin--Drawings not available. See note 26.,
See Note 22 (ACAVI0629053-314)
CITE: (I-180 SN348522)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SWITCHBOARD UNIT
SOL N00406-99-R-5216
DUE 031099
POC Judy Gregg (360)476-7174
DESC: CAD71 switchboard unit per MIL-S-16036K(sh)(Amend. 1, 29
Mar 89) modified switchgear unit (alongside/shorepower). First
articles may be required. Test & inspections to be performed:
Vibration, High Impact Shock, and Dielectric Strength Tests.
Tests shall be perform-ed at a Government certified test facility.
1 each. Inspection & source w/final acceptance destination.
F.o.b. point Puget Sound Naval Shipyard, Bremerton, WA. Note
26 applies. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN348551)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOTOR ALTERNATING CURRENT
SOL SP0430-99-R-2443
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 12 Jul 99 and the
closing date is 11 Aug 99. All other terms and conditions remain
the same.
CITE: (W-180 SN348237)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SO0451-99-R-2620
POC Ellen Steinmetz/BG435/804-279-3272 KO: Lynn McCormick
DESC: PR YPG99159000563; NSN 6150-01-186-6559; Cable Assembly-Switch,
Electrical; McDonnell Douglas Corp., Cage 76301, P/N 75A771178-9AAA.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty of 90 ea. ship to Tracey, CA. Inspection and acceptance
is destination. A written solicitation will be issued 7/21/99,
and will close on 8/20/99. The anticipated award date will
be 9/1/99 For copies of the RFQ solicitation contact the Contract
Specialist, Ellen Steinmetz/BG435/804-279-3275, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230.
CITE: (W-180 SN348254)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 63--TREETOP PORTABLE TOWER SYSTEM
SOL N00181-99-Q-0218
DUE 071699
POC Glenda Jones (757)396-8350
DESC: It is the intent of Norfolk Naval Shipyard to contract
for the following item - Item 0001 - 2 each, Treetop Portable
Tower System in accordance with the following ordering data
- 20 ft in height, portable one man hand transportation using
form filled, maintenance free tire, hand crank elevation system
for all weather operations, must be able to be deployed in
five minutes or less, weight under 225 pounds with a footprint
under fifteen feet when deployed supported with an integrated
guy wire system for operations in high wind conditions, constructed
of high strength anodized aluminum able to support up to 125
pound camera and remote head package, equipped with a customized
bolt hole pattern mounting plate, must be able to sustain winds
up to 60 knots with a maximum deflection of 3 degrees, must
be able to be deployed under a variety of environmental and
topographical conditions (17" above and 7" below ground grade),
compact configuration of less than 6 feet before deployment
and automatically locks into position at any elevation. This
announcement constitutes the only solicitation and proposals
are being requested. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation Number N00181-99-Q-0218 applies. IMPORTANT NOTICE:
DFAR 252.204-7004, Required Central Registration applies. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through website
@ http://www.ccr.edidisa.mil. This combination synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) Code is 3669 and the Small
Business Standard is 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.10, 1988 Edition. The
following FAR clauses applies to this solicitation and can
be obtained through webite http://www.gsa/gov/far . FAR 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items and DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. This clause is at website - http://dtic.mil.dfars
. Norfolk Naval Shipyard's Mercury Free Clause applies. A copy
of this clause is available upon request. The RYG program will
be used as part of the evaulation process. Response to this
solicitation may be faxed to Glenda Jones @ 757-396-8503, or
mailed to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Code 532.3F, 2D Floor, Portsmouth, VA 23709-5000. Offers
are due by close of business July 16, 1999.
CITE: (W-180 SN348360)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Force Protection, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 63--INTEGRATED SECURITY, AUTOMATED ACCESS CONTROL AND
SURVEILLANCE (ISAAC) SYSTEM
SOL N/A
DUE 071699
POC Capt Leonard Garcia, Program Manager, 781-377-9507 Ms. Alicia
Gettman, Contracting Officer, 781-377-8673
DESC: This is not a solicitation, but market research to determine
potential sources. The Force Protection C2 Program Office wishes
to identify potential contractors for the Integrated Security,
Automated Access Control and Surveillance System. The purpose
of the acquisition is to acquire and sustain the ISAACS System
and to provide system upgrades and operational support to priority
A and below military installations within the continental United
States. Currently, interior and exterior sensors and cameras
exist at the anticipated locations. Additionally, the purpose
of this acquisition is to provide for integration of the existing
government equipment into the integrated system identified
above, as well as providing remote and redundant communications.
The objective of the ISAACS System is to provide one integrated
system; seamlessly integrating new and existing hardware components,
utilizing commercially available items to the maximum extent
possible. The requirements of the ISAACS System are: (1) Total
System Integration Responsibility (TSIR) - The ISAACS System
contractor will assume responsibility to seamlessly integrate
new and existing hardware components which include magnetic
stripe readers, Personal Identification Number (PIN) Pads,
Personal Identity Verifier (PIV) devices, barrier (e.g., door,
turnstile, gate etc.), status sensors, automatic barrier controllers,
release and lock controls, keyboards, visual and multi-tone
audible alarm annunciators, portal intrusion detection sensors,
anti-tailgating devices, prompt mechanisms, digital processors,
computer peripherals, digital and audio communications devices,
back-up power supplies and DES encryption devices. The equipment
must support six (6) functional areas: Enrollment, Automated
Access Control, Alarm Monitoring and Display, Processing, Communications,
and Back-up Power Supply. (2) Performance requirements include,
but are not limited to: (a) portal passage of 3-people per
minute for Level-III (card reader PIN and PIV), 6-people per
minute for Level-II (card reader and PIN) and 9-people per
minute for Level-I (card reader only), however access control
may not be required at all locations; and (b) Intrusion alarm
display processing time for annunciator under idle or load
conditions is a single alarm in 1 second and for multiple alarms
five (5) alarms in two (2) seconds. (3) Software: The software
is categorized as either system software or application software.
System software shall consist of, as a minimum, the operating
system(s), linkers and loaders, required translators, utilities,
and diagnostics. Application software is the software required
for the run-time operation for which the contractor will be
required to provide a software walkthrough. Software maintainability
and software escrow are also required. (4) Contractor Logistic
Support (CLS) repair/replacement of components will be required.
Commercial technical data, training for operators, maintainers
and system administrators, on-call and on-site technical services
will also be required. Consequently, the Government requests
interested offerors to submit two (2) copies of a statement
of their qualifications to ESC/FDK, 5 Eglin Street, 1st Floor
Bldg. 1624, Hanscom AFB, MA 01731-2308, Attn: Ms. Alicia Gettman.
Responses must be received NLT 26 July 1999. The intent of
this sources sought is to identify potential contractors. Interested
sources shall submit a qualification package that should not
exceed ten (10) one-sided pages and include the following information
regarding their ability to meet the above requirements: (a)
Past experience on projects similar to this and why you believe
your company is capable of performing and meeting these requirements.
(b) Demonstrate your understanding of the requirements and
what potential risks you foresee that would preclude successfully
achieving the objective and performance set forth above. Firms
who submit qualifications packages in response to this notice
are requested to identify any existing contract vehicles (by
contract number and issuing office) that they have for the
same or similar items/efforts and a Government point of contact
(preferably the Contracting Officer). Should it be in the best
interests of the Government and be within scope of an existing
contract, the Government reserves the right to satisfy its
requirements under that contract. The Government will assess
prospective offerors' potential based on the qualification
packages provided. Firms considered by the Government to be
highly qualified to plan and execute the program will be contacted
by the PCO and a list of such firms will be made available
on the Hanscom Electronic RFP Bulletin Board (HERBB). Firms
considered by the Government not to be highly qualified to
plan and execute the program will be afforded an opportunity
to receive the Government's rationale and provide additional
information. Therefore, if the number of firms who identify
themselves in response to this sources sought prove to be excessive,
the Government may decide to conduct a pre- qualification effort
in order to realize a manageable number of firms deemed best
qualified to perform this effort. Any interested firm initially
judged as not best qualified, will be provided a copy of the
solicitation upon request, should one be issued and any offer
submitted by such a firm would be evaluated without prejudice.
Firms should indicate whether they are a large business, small
business, small disadvantaged business, 8(a) concern, women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are an U.S. or foreign-owned
firm. Please note that HERBB will be the primary source of
information for this acquisition. Interested parties should
check for updates frequently and subscribe to the HERBB update
service for the " Integrated Security, Automated Access Control
and Surveillance System." This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal (RFP) nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
not reimburse the contractor for any cost associated with preparing
or submitting a response to this notice. An Ombudsman has been
appointed to address concerns from interested firms during
this phase of 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 official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col.
Steven Sheldon, ESC/CO, (781) 377-5106. The Ombudsman should
be contacted only with issues or problems that have been brought
previously to the attention of the Program Manager and/or Contracting
Officer and could not be resolved satisfactorily at that level.
Please direct any questions on the Integrated Security, Automated
Access Control and Surveillance System acquisition to Capt.
Leonard Garcia, Program Manager, 781-377-9507, or Ms. Alicia
Gettman, Contracting Officer, 781-377-8673.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: garcial@hanscom.af.mil
EMAILDESC:
CITE: (D-180 SN348266)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST DISC FOR USE WITH BLOOD ANALYZER
SOL SP020099Q0005
POC Geri Butler 215-737-7980
DESC: Two nsns 6550-01-434-0316 and 6550-01-435-4308. INDEFINITE
QUANTITY (1) ONE YEAR.SOLICICATION MAY BE REQUESTED VIA FAX
#215-737-8012 OR 2816. MAIL REQUESTS TO TO ABOVE ADDRESS: ATTN:
GERI BUTLER DSCP-MGAB. 10 DAY RFQ TO BE ISSUED APPROX. 071399.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION. SEE NUMBERED
NOTE 23.
CITE: (W-180 SN348372)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST KIT, SYPHILIS DETECTION
SOL SP0200Q0006
DUE 072999
POC Debbie Holman 215-737-3121
DESC: NSN 6505-00-159-5011 Indefinite quantity one(1) year. Solicitation
requests may be faxed to 215-737-8012. Mailed requests may
be sent to the attention of Debbie Holman DSCP-MGAB. 10 day
RFQ to be issued approx 7/15/99. All responsible sources may
submit a quotation. See numbered note 23.
CITE: (W-180 SN348402)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--EXTENDER CARD,ELECT
SOL N0010499QBW61
DUE 081399
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)605-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6625-01-278-0136-X3, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Bremerton WA, See Notes 9,22,25
(ACNSPCC0625048-079)
CITE: (I-179 SN348026)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--HEAD ASSEMBLY
SOL N00244-99-T-0880
DUE 072699
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue an unrestricted RFQ; all responsible sources may submit
an offer. This synopsis is prepared in accordance with FAR
13. Solicitation number / RFQ N00244-99-T-0880 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and Defense Acquisition Circular 91-13. The standard industrial
code is 5088 and the business size standard is 1000 employees.
The agency need is for a head assembly, mfg by Amtek Aerospace
Products. All items are to be delivered to: San Diego CA. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation shall submit their
quote with the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time. 07-26-99, and will be accepted
via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
may have.
CITE: (W-179 SN348045)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--AQUACULTURE THERMAL REDUCTION EQUIPMENT
SOL 9-6225-1999
DUE 080999
POC Michael Douglas, Contract Specialist, Phone: (409) 260-9480;
Fax: (409) 260-9413
DESC: The USDA, ARS, intends to issue an Invitation For Bid (IFB)
for two (2) Aquaculture Thermal Reduction Equipment (chilling
units) for use to maintain water conditions for coldwater fish
species. Flow capacity and cooling required - 20 GPM chilled
from 22C to 12C plus accounting for latent heat loss and heat
of compensation. Redundancy in condensing units to safeguard
against system failure. An enclosed shell and tube chiller
with titanium heat exchanger. Single unit construction. Installation,
setup, and training shall be provided at Stuttgart, AR. F.O.B.
Destination, Stuttgart, AR. The required delivery date for
these systems is 90 days after receipt of notice to proceed.
A solicitation will be issued on July 2, 1999. All requests
for a copy of the solicitation must reference the IFB 9-6225-1999
number and my be either mailed, faxed,or emailed to the contact
person listed above and emailed to the address below. See Note
#1
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
CITE: (W-179 SN348070)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--AUTOMATIC DISTILLATION APPARATUS; GUM TEST BATH
SOL N00406-99-T-5314
DUE 070399
POC Mark Hill (360)476-3151
DESC: ASTM D3241, Jet Fuel Thermal Oxidation Tester (2 each).
JP-5 (fuel oil) testing equipment. Per FAR 5.203(h), the solicitation
closing date has been reduced to 30 days from this announcement.
To be procured under Simplified Acquisition Procedures. FOB
is destination, PSNS Bremerton, WA. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN348085)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--FREEZE POINT APPARATUS; AUTOMATIC FLASH POINT(CLOSED
CUP) TESTER
SOL N00406-99-T-5312
DUE 080599
POC Mark Hill (360)476-3151
DESC: ASTM D2386, Freeze Point Apparatus (2 each). JP-5 (fuel
oil) testing equipment. ASTM D93 Method A and B, ISO 2719
A and B, DIN 51758, TAG Closed Cup (ASTM D56) and Abel (IP
170), Automatic Flash Point (Closed Cup) Tester (2 each). JP-5
(fuel oil) testing equipment. Per FAR 5.203(h), the solicitation
closing date has been reduced to 35 days from this announcement.
To be procured under Simplified Acquisition Procedures.
FOB is destination, PSNS Bremerton, WA. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN348086)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL THERMAL OXIDATION TESTER
SOL N00406-99-T-5313
DUE 081099
POC Mark Hill (360)476-3151
DESC: ASTM D3241, Jet Fuel Thermal Oxidation Tester (2 each).
JP-5 (fuel oil) testing equipment. Per FAR 5.203(h), the solicitation
closing date has been reduced to 30 days from this announcement.
To be procured under Simplified Acquisition Procedures. FOB
is destination, PSNS Bremerton, WA. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone request will not be honored. Fax requests
will be accepted at 360-476-2931.
EMAILADD: marl_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN348088)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099ql358
DUE 070799
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG98308001810, NSN: 6680-00-526-7186, SOLICITATION
NO: SP0440-99-Q-L358, NOMENCLATURE: COMPENSATOR, LIQUID, MANUFACTURER:
HONEYWELL INC, PART NUMBER: FG131B2, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCUREMENT DECRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 25, DELIVERY
SCHEDULE (# DAYS ARO): 312, UNRESTRICTED, ABVM, THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLIVITATION. ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE: HONEYWELL
INC., SOLICITATION BETWEEN $25,000 - 100,000. FOR MORE INFORMATION
CONTACT: MYRA SHELTON/AZ6352/804-279-6352/FAX 804-279-6495/,
CONTRACTING OFFICER/SHIRLEY MAXEY/804-279-3364/JGPC.
CITE: (W-180 SN348180)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--PORTABLE MULTI PARAMETER ELECTRONIC WATER QUALITY
DATA COLLECTION AND MONITORING EQUIPMENT SYSTEM
SOL 99D88290038
DUE 070699
POC Sue Trujillo by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source bases with Hydrolab Corporation to acquire portable
multi parameter electronic water quality data collection and
monitoring equipment systems and components for use with existing
instrumentation. In water quality monitoring and profiling,
equipment consistency is vital in comparing data analysis of
effects of ecosystem changes. The data displays must be transferable
between underwater sondes for calibration and field flexibility.
The monitoring sondes must have capacity for extended memory
for long periods of remote deployment and data logging in sometimes
harsh field conditions. The underwater sondes and depth sensors
must be able to operate to at least 200 meter depths. The sondes
must also have the capability to interchange ion specific probes
(including chlorophyll and dissolved gasses) as the specific
studies and conditions require. Presently, Hydrolab Corporation
is the only known source of this instrumentation which is compatible
with the current hydrolabs in operation. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies which the government
intends to solicit and negotiate with only one source under
the authority of FAR6.302-1. The Government believes that only
one responsible source can provide the supplies that will satisfy
the agency requirements. A Justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
Any firms believing they can provide portable electronic water
quality monitoring equipment compatible with our existing equipment,
may submit concise documentation which supports the ability
to furnish the required items for consideration by the Bureau
of Reclamation. This notice is not a request for competitive
quotes. All responses received within 5 working days of the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed action based on responses to this notice, is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303)445-6345, Attention: Sue Trujillo.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-180 SN348288)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATIC AC THERMOMETRY BRIDGE
SOL 53SBNB960107
DUE 071399
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960107 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The associated
Standard Industrial Classification (SIC) Code is 5065. The
small business size standard is 500 employees. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The National
Institute of Standards and Technology (NIST) has a requirement
for one Automatic AC Thermometry Bridge. The Automatic AC Thermometry
Bridge will be used to measure the resistance of a 25-ohm standard-grade
platinum resistance thermometer which resides within a guarded-hot-plate
apparatus. The design, performance, and physical characteristics
of the Automatic AC Thermometry Bridge shall include the following:
(1) The bridge shall have an IEEE interface and an analog output.
(2) The bridge shall have an Automatic Switching Unit (10 channels)
with one constant current. (3) The bridge shall have a range
of -200 C to 1000 C (depending on PRT temperature range). (4)
The bridge shall have an accuracy of +/- 0.0005 C at 0 C, +/-
0.001 C full range. (5) The bridge shall have a resolution
of 0.00025 C. (6) The principal shall be an AC inductive voltage
divider. (7) The bridge shall have stability of zero drift
with time. (8) The bridge shall have a temperature coefficient
of zero drift with ambient temperature. (9) The bridge shall
utilize units of W ratio. Required delivery is FOB Destination
(Gaithersburg, MD) within 56 days after date of award. All
shipping and handling charges shall be included in price quotation.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items, is applicable to this acquisition. The Government will
award a fixed price purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. ALL OFFERORS
SHALL SUBMIT THE FOLLOWING WITH THEIR QUOTE: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.nist.gov/admin/od/
contract/contract.htm). The following FAR clauses apply to
this acquisition: 52.212-4, Contract Terms and Conditions -
Commercial Items; and 52.212-5(a) - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following additional FAR clauses, which are cited
in 52.212-5(b), are applicable to this acquisition: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act - Supplies; 52.225-21, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program (Alternate I); and 52.232-34, Payment by Electronic
Funds Transfer - Other Than Central Contractor Registration.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer are available at Internet site
www.nist.gov/admin/od/contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
July 13, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. FAXED QUOTATIONS WILL NOT BE ACCEPTED.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-180 SN348296)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 66--INTENT TO SOLE SOURCE
SOL RFQ-944313
DUE 072099
POC Paul D. Rankin at (703)814-4914
DESC: The Federal Bureau of Investigation intends to acquire
on a sole source basis twenty-five FiberPlex, Inc., Model TDU-3000
telephone security isolation units. The units must provide
protection for phone lines, which enter areas where invasive
techniques may be used to access room audio, by way of a telephone
line or instrument. The equipment's transformer couples the
two wire line, to the instrument, to separate the receive and
transmit voice paths. Outgoing voice path is grounded when
the phone in on-hook. The outgoing line side is open when the
phone in on-hook. The off-hook detect and ring detect signal
lines are opto isolated from the telephone. The outgoing voice
path bandwidth is limited with active acoustic filters. Prospective
sources should submit written documentation of any equipment
that may meet the above specifications along with applicable
pricing, terms, and conditions by close of business 7/20/99.
Information may be FAX'ed to (703)814-4787 or (703)814-4730.
CITE: (W-180 SN348329)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw565
DUE 071599
POC poc.vivian monteria/804-279-3517/Contracting Officer Kathy
Hammer-Heath 804-279-6632
DESC: ypg99161000820, NSN: 6650010392829, Nomenclature: Bag,
Carring, Part Number: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawing Number: drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond, Delivery Schedule
#days ARO: 74, 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, Additional Remarks, Indefinite delivery purchase
order. All offers must be submitted on a hard copy form 18,
request for quotation. Solicitation Between $25,000 - $100,000.
CITE: (W-180 SN348413)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,POWER
SOL N0038399RP413
DUE 080999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6625-01-321-1557-A9, Ref Nr 8487A, Qty 49 EA, Deliver
to Defense Distro. Depot Jacksonville FL -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , there are no drawings
available. See note 26, See Note 22 (ACAVI0629053-315)
CITE: (I-180 SN348523)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FREQUENCY STANDARD
SOL N0038399RP417
DUE 080999
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-432-2377-A9, IAW Ref Nr 2055AS593-01, Qty
25 EA, Delivery FOB Origin--Drawings not available. See Note
26., See Note 22 (ACAVI0629053-316)
CITE: (I-180 SN348524)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--VERTICAL SPEED INDICATOR
SOL N0038399YTC27
DUE 080299
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-477-6691-FZ, Ref Nr 16756BDA6-1, Qty 40
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available,
See Note 22 (ACAVI0629053-317)
CITE: (I-180 SN348525)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099QW561
DUE 081399
POC Poc: George Marshall/804-279-3372/Contracting Officer/ Shirley
Maxey/804-279-3364
DESC: pr: Ypg99158001370, Nsn: 6685011828846, Nomenclature: BRKT-LCD,
Manufacturer, Ametek Aerospace Products Inc, Part 1714W77G701,
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government, Drawing Number: Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond, Delivery Schedule # Days Aro: 180,
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,
Sole Source Far 6.302-1, Additional Remarks, Requests for copy
of this solicitation should be fax to 804-279-6303,Solicitation
Between $25,000 - $100,000.
CITE: (W-180 SN348547)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT SOLE SOURCE
POC Cheryl A. Ball, 513/533-8229
DESC: The National Institute for Occupational Safety and Health
intends to negotiate on a sole source basis with TSI, Inc.
for the procurement of an Scanning Mobility Particle sizer
with a NANO DMA. The instrument shall in real tine, measure
the entire distribution of particle sizes within a cloud of
fine dust ranging broadly in size. Distributions covering the
range 10-1000 nanometers (thousandths of micrometers) are required.
The instrument is essential for evaluating aerosols from high-temperature
(e.g., welding, foundry processes) or combustion (e.g., diesel)
applications. NIOSH source research indicate that TSI, Inc.
is the only vendor capable of meeting requirements. However,
any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise NIOSH will proceed under FAR Part 13,
Simplified Acquisition Procedures. The proposed purchase order
is for equipment for which the Government intends to solicit
and negotiate with only one source under the Authority of FAR
6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
within fifteen (15) days after the date of this synopsis is
posted electronically will be considered by the Government.
A deternubatuib bit ti cinoete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will generally be for
the purpose of determing whether to conduct a competitive procurement.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-180 SN348374)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 66--THIN SECTIONING MACHINE
SOL CS-I-99-24516
DUE 070699
POC Sonja Robinson
DESC: The U.S. Customs Service intends to purchase on a sole
source basis 2 thin sectioning machines for microscopic analysis
from Microtek Engineering. These machines shall have the capability
of handling at a minimum of 7 samples for grinding and polishing
at one time. They also shall have a 7-27x46mm vacuum chuck
which is the standard petrogrqaphic size. They shall have a
diamond blade, a digital readout indicator, a diamond grinding
plate and a coolant pump. The vendor shall offer training either
form of a video or on sight at no cost.Prospective sources
should include in their written responses pricing and terms
and conditions and technical data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered. Proposals will be accepted
via fax at 317-298-1344 attn: Sonja Robinson. Proposals shall
be submitted by 5:00 pm central standard time 7/6/99, in order
to be considered tiemly. See Note 22 See Note(s): 22.
CITE: (I-180 SN348452)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--DIGITAL COLOR TV CAMERA SYSTEM
DUE 071399
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a digital color TV camera system. The specification
for the Cameras is on the internet at http://procurement.nasa.gov/EPS/KSC/Synopses/camerarfi
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Mr.
Duane Carter no later than July 13, 1999. In responding reference
"Camera RFI". Mr. Carter's address is: USK-350 Attn: Duane
Carter Kennedy Space Center, FL 32899 Information can be faxed
to Mr. Carter at 407-867-1467
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#camerarfi
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348325)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 70--OPTIVA SECURE PLUS AND PALLADIUM FORTEZZA MODEMS
SOL F11623-99-T1305
DUE 071499
POC Christine A. Gardner, Contract Specialist, 618-256-9265
DESC: The Contracting Office at Scott AFB IL intends on making
a sole source procurement to Kasten Chase Applied Research
(KCAR) to purchase two (2) OPtiva Secure Plus w/2-Yr 24/7 Support,
KCAR P/N 600580; twenty-four (24) Palladium FORTEZZA Modems
w/2-Yr 24/7 Support, KCAR P/N 501823; and one (1) day of installation
and training at Scott AFB. Any inquiries should be faxed to
618-256-5237, Attn: Christine Gardner. Please provide your
phone and fax numbers. See Numbered Note: 22
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (W-180 SN348291)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--VARIOUS COMPUTER HARDWARE
SOL STR-01
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747
DESC: Items to be procured: 1) 64MB DIMM (66MHZ BUS), P/N 64MSD,
Qty 100; 2) 128MB DIMM (66MHZ BUS), P/N 128MSD, Qty 20; 3)
128MB DIMM (100MHZ BUS), P/N 128MSD-PC100; 4) Adapter 2940W,
P/N 2940-10PK, Qty 2; 5) CD ROM, IDE36X, P/N CD36X, Qty 30;
6) Plextor CD Writer, CD-R 4112 MAX, P/N PX-A412C1, Qty 8;
7) Plextor CD Reader, P/N PX32ISI, Qty 8; 8) KVM Switch (3
PC to one monitor), P/N F10094, Qty 4; 9) Switch Box (2 PC
to one monitor), P/N F10092, Qty 15; 10) Batteries for Toshiba
8000 Laptops, P/N PA2510UR, Qty 30; 11) Cables for KVM Switch
boxes (6 feet), P/N DCA2294, Qty 40. No substitutions will
be accepted. No additional information is available. Items
are to be delivered to Stricom in Orlando, FL. All quotes are
to be mailed or faxed to the attention of Pam Franklin, FAX
(912)439-6722/6713. Written quotes must be received within
15 days after this publication. See Note 1.
CITE: (W-180 SN348352)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK ARRAY UPGRADE
SOL 1-011-GMK.3185
DUE 070699
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for DMSS's Centurion 200 Disk Array System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Cambex
Corporation, 360 Second Avenue, Waltham, MA 02451, as the only
known source of this proprietary software. The Government intends
to acquire a commercial item using FAR Part 12. 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 non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URLs:
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#1-011-GMK.3185
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348391)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 70--COMPUTER NETWORK MAINTENANCE & SERVICE
SOL F38601-99-R0015
DUE 070999
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email budnick.jason@shaw.af.mil
DESC: NOTICE OF INTENT. The 20th Contracting Squadron, Shaw AFB,
SC intends to procure computer network maintenance and service,
on an other than full and open competitive basis, from ODS
Networks, Inc. The government intends to acquire a commercial
item using FAR Parts 12 and 13. The statutory authority is
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only one
responsible source and no other supplies or services will satisfy
agency requirements. This requirement is for continued maintenance
and service on existing network equipment manufactured by ODS
Networks, Inc. ODS Networks is the only available source for
the required maintenance and service and the only available
source for the necessary proprietary software upgrades. This
procurement will include telephone support, field engineer
support, advance replacement of equipment, equipment repair/replacement,
and firmware upgrades. All work is to be performed by technicians
certified to work on ODS equipment. A firm-fixed price contract
with 1 base year and 2 option years is contemplated. This is
not a request for quotations or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored. A determination by the government
not to compete this proposed requirement based on responses
to this notice is solely within the discretion of the government.
Any responsible firm that feels it has the capability to meet
these requirements may respond in writing by 4:00 p.m., EST,
9 July 1999. Point of Contact: Lt Jason Budnick Phone: (803)
895-6000 x231 Fax: (803) 895-6019 E-mail: jason.budnick@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0015&LocID=793
LINKDESC:
notice
EMAILADD: budnick.jason@shaw.af.mil
EMAILDESC:
CITE: (D-180 SN348436)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--COMPUTER, MONITOR, SPECIFIC SOFTWARE, CC2 BOARD,
MATRIX SWITCH COMPONENTS AND ACCESSORIES
SOL F25600-99-T0544
DUE 070999
POC Leon Laquihon, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email leon.laquihon@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: NOTICE OF INTENT: The 55th Contracting Office, Offutt AFB,
NE, intends to award a sole-source procurement to Inrange Technologies
Corporation of Mount Laurel, New Jersey, for the acquisition
of the following: Computer, Pentium Platform w/17" monitor,
Software, CC2 Board, Base Unit Switch Controller, Switch Controller
Board and DC-4 Cables. This is a synopsis of intent to award
a firm fixed price contract under FAR Part 12 - Commercial
Items, to the Inrange Technologies Corporation. No solicitation
will be issued. The authority for sole-source procurement is
10 USC 2304(C)(1) and FAR 6.302-1. A market survey was conducted
by the 55th Communications Squadron and no other manufacturers
were found that can satisfy the government's requirement for
the upgrade of matrix switch components for year 2000 compliance.
This is not a request for quotation or an announcement of a
forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. All
timely responses will be considered solely for the purpose
of determining whether or not it is advantageous for the government
to conduct a competitive procurement; no award will be made
on the basis of any response to the notice. A determination
by the government not to compete this proposed purchase order
based upon response to this notice is solely with the discretion
of the government. The government will not pay for information
submitted in response to this publication. Any responsible
firm that feels it has the capability to provide these items
may contact Mr Lee Laquihon, Purchasing Agent at (402) 294-7281
no later than five calendar days after the issue date of this
notice or 9 July 1999, whichever is sooner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0544&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-180 SN348473)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL N0038399RP415
DUE 080999
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-408-6644-A9, Ref Nr 2042AS933-01, Qty 20
EA, Delivery FOB Origin--Drawings not available. See note 26.,
See Note 22 (ACAVI0629053-318)
CITE: (I-180 SN348526)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--COMPUTER MAINTENANCE
SOL N/A
POC Dean Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis, with
Computer Curriculum Corporation (CCC), 1287 Lawrence Station
Road, Sunnyvale, CA to renew follow-on maintenance support
service for 189 computers and printers, for a period of twelve
(12) months. The maintenance support will be for seven Integrated
Learning System (ILS) computer labs with integrated Computer
Assisted Instruction (CAI) software that provides a K-12 package
of curriculum that includes Math, English, Science, (with bilingual
and Spanish components where appropriate), and secondary level
career education modules located in the seven schools of Antilles
Consolidated School System, Department of Defense-Domestic
Dependent Elementary and Secondary Schools, Puerto Rico. THIS
NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL
BE ISSUED.
CITE: (W-180 SN348540)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--ALPHASERVER ES40
SOL N00173-99-Q-0105
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 DA-62AA-DA
Compaq alphaserver ES40 6/500 Model 1 system or equal. Paper
copies will not be issued. Please find system configuration
and RFQ information at web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-180 SN348576)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--HAND-HELD COMPUTER
SOL EMV-1999-RQ-0043
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for the purchase
of 40 Fujitsu Stylistic 2300 Hand-Held Computer or equal in
accordance with the format in FAR Subpart 12.6 and issued under
the authority of FAR Subpart 13.5, "Test Program for Certain
Commercial Items" as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation number is
EMV-1999-RQ-0043. The solicitation is issued as a Request for
Quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This procurement is a small business set-aside.
The SIC Code applicable to this RFQ is 5045. The small business
size standard is 100 employees. The Federal Emergency Management
Agency proposes to purchase 40 Fujitsu Stylistic 2300 Hand-Held
Computers or equal. Units will be used by housing field inspectors
during Presidential declared disasters. The technical specifications
for the Fujitsu Stylistic 2300 Hand-Held Computers are as follows:
MANDATORY ITEMS: FORM FACTOR: Full-screen, tablet-size, pen
computer. MICROPROCESSOR: 233MHz Pentium MMX, 32KB on-chip
(L, I) cache, 512KB L2 cache. SYSTEM MEMORY: 32MB SDRAM (Standard)
Expandable by 32MB or 64MB increments to 96MB (Max). BIOS:
KB flash ROM. Architecture: PCI, CardBus. OPERATING SYSTEMS:
Windows NT Workstations 4.0 with PenX 1.51, Windows 98 with
Pen Services 2.0 and PenX 1.51; Windows 95 with Pen Services
2.0 and PenX 1.51. HARD DISK DRIVE: 4.1GB, Ultra ATA, shock-mounted.
EXPANSION: Two Type II or one Type III PC Card Slots, Ver.3.0
CardBus, Zoomed Video. DISPLAYS: Color Transflective (CTF)
SVGA LCD, outdoor and indoor use; Backlit, 8.4" (213mm) diagonal,
0.21mm dot pitch, 800x600 SVGA resolution, up to 4,096 colors;
Active Matrix (TFT) SVGA Color LCD, Backlit, 8.4"(213mm) diagonal,
0.21mm dotpitch, 800x600 SVGA resolution, up to 262, 144 colors.
DIGITIZER: Electromagnetic tablet, 1016 points/inch resolution,
133 points/second sampling rate. AUDIO: Sound Blaster, Pro
compatible, full duplex, Built-in microphone and speaker, stereo
microphone jack, stereo headphone jack, Line-in and line-out
jacks on port replicators. INTERFACES: Built-in connectors--Keyboard/mouse
(PS/2 connector) Serial A (RS-232C), parallel, monitor (DDC),
Universal Serial Bus (USB), Floppy disk drive, DC-in, Microphone,
Headphones (stereo), RJ-ll. jack (U.S. and Canada only); infrared
port-- IrDA 1.1 (FIR 4 Mbps); high-usage docking contacts--keyboard,
mouse, DC-in; System interface connector (port replicator)
PS/2 mouse, Serial B (RS-232C), replaces IrDA, USB, 2 ports;
acts as self-powered hub, audio line-in, audio line-out (all
built-in connectors are also replicated). POWER: 4500mAh lithium
ion battery pack, autosensing 100-240V, 50/60Hz AC adapter.
BATTERY LIFE: Up to 5 hours (application and display dependent).
POWER MANAGEMENT: Save-To-Disk, Suspend and Standby Modes;
Intel/Microsoft APM 1.2, ACPI 1.0 (requires Windows 98). OVERALL
DIMENSIONS: 11.1" x7.4"x1.6" (283mm x 188mm x 41mm). WEIGHT:
3.9lbs. (1.8KG) with battery pack. INTERNAL MODEM: (available
in U.S. and Canada only) 56K V.90 modem, 14.4 KBps Fax, integrated
RJ-11 phone jack. ENVIRONMENTAL: Operating, temperature: 0
degree to 40C (32 to 104F), with power management; Humidity
20% to 85% RH (non-condensing), Altitude: -200ft to 10,000ft
(-61m to 3,047 m); non-operating, temperature -20 degree to
60C (-4 to 140F); humidity 8% to 95% RH (non-condensing), altitude,
40,000ft (12,189 m) maximum. APPROVALS: Emissions FCC Part
15 Subpart J Class B, CISPR22 Class B (EN55022 Class B) DOC
Class B, when equipped with modem option; FCC Part 68, CS 03;
Immunity, EN61000-4-2 (ESD, Level A), ENV50140 (Radiated RF
Field, Level A), EN61000-4-4 (EFT, Level A); Safety UL 1950,
CSA 950, EN60950. OPTIONS: Port replicator, external 3.5" floppy
disk drive, Low-power keyboards, auto adapter (12-24 VDC input),
external battery charger, bar code wand with stylus holder,
folding desk stand, hand strap, pen tether, screen protector
(12-pack), slip case, harsh environment case, keyboard combo
case, AC adapter (spare), lithium ion battery pack (spare),
pen kit (spare) pen tips. Must be Year 2000 compliant equipment.
NON-MANDATORY ITEMS: The contractor must provide telephone
or on-site technical support for a time period of 24 months
after purchase. This service must also be able to support all
user or hardware problems that occur during this period. Contractor
or manufacturer must provide a 1-year warranty from the time
of purchase with repair being performed either on site or shipped
to the repair facility at the cost of the provider. The turnaround
time for repairs must not be more than 10 working days during
times of active Presidential declared disasters. Contractor
must have at least 5-years experience in providing technical
support and repair services for portable computer processing
units used by customers who require remote access to central
network. Contractor will be required to load FEMA provided
software before shipping. The software will be provided to
the Contractor after award. Delivery of units will not be accepted
without satisfying this requirement. DESCRIPTIVE LITERATURE:
Contractor to provide descriptive literature of proposed make
and model to be furnished in accordance with FAR Clause 52.212-1
"Instructions to Offerors--Commercial Items" section b(f).
Failure of an offeror to submit descriptive literature for
a proposed "or equal" product will result in that product being
rejected from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the mandatory requirements stated above will result in the
rejection of that product(s). If contractor is quoting on the
Fujitsu Stylistic 2300 descriptive literature will be optional.
Contractor must address the mandatory and non-mandatory items
in his offer. PRODUCT TESTING: On units other than the Fujitsu
Stylistic 2300 that meet and offer the best value, the Contractor
must provide a product sample for evaluation by FEMA ITS Directorate
to ensure compatibility with the ACE II software and FEMA's
network systems before award. On model Fujitsu Stylistic 2300,
the Government reserves the right to perform a test for compatibility
before award. The evaluation process will include the loading
and execution of the ACE II software and a remote connection
test to ensure connectivity. The sample will be returned to
the contractor at the end of the evaluation. EVALUATION INFORMATION:
All the Mandatory specifications must be met by the offeror's
product. Failure to meet these specifications will eliminate
that particular product from further consideration. Non-mandatory
requirements will be evaluated as does not meet, partially
meets, meets or exceeds. For firms meeting all mandatory requirements,
qualitative determination of non-mandatory requirements will
be made. A best value determination will be made based on the
following in order of importance (1) Technical Capabilities
(2) Past Performance and (3) Price. 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 requirements detailed in this solicitation
shall be used as criteria to evaluate offers. Contractor must
meet all the requirements detailed within this solicitation.
Technical is of greater importance when compared to price.
The government will utilize Best Value Procedures IAW FAR Subpart
13.106 for making award. PROPOSAL PREPARATION INSTRUCTIONS:
The provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001: Quantity of 40 Fujitsu Stylistic
2300 Hand-Held Computer. Item 002 - Technical Support for a
24-month period. Shipping charges, if any, must be added as
a separate line item. Successful contractor must meet all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items (The following factors will
be used to evaluate offers: (1)Technical Capabilities (2) Past
Performance (3) Price.) 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; 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.225-3, 52.222.37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, Buy American Act - Supplies.
The full text of these provisions and clauses may be accessed
electronically at http://www.gsa.gov/far/ or http://www.arnet/gov/far.
The due date for submission of offers July 21, 1999 at 4:30
p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Maria L. Martin - Bldg. 413. All requests for information
are to be addressed to Maria L. Martin, Contract Specialist
(540) 542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to maria.martin@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-180 SN348586)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 71--KITCHEN CABINET
SOL N65113-99-Q-0147
DUE 071399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 15 Units, Maple Hardwood Kitchen Cabinet. For a copy of
the Request of Quotation (RFQ) and Specs please fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-180 SN348268)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 72--PILLOW TICKING, FEATHER &DOWN PROOF
SOL F6232199QS384
DUE 071499
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Fred Ancheta, Contract Specialist,
Phone 634-5841, Fax 634-4795/96, Email fred.ancheta@kadena.af.mil
DESC: We are not able to up load our RFQ documents to EPS system.
Please E-Mail to ritsuko.higa@kadena.af.mil 011-81-6117-34-4795
if you are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232199QS384&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-180 SN348160)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--FOR TWO COLOURS OFFSET PRINTING MACHINE ,SPARE PARTS
AND ACCESSORIES!!
SOL MS99A5024
DUE 071699
POC Contact Point, CMSGT BEKIR KORKMAZ TEL: (202) 939-1873 Fax
: (202)387-7976!!
DESC: Turkish Ministry of National Defense requests proposal
for TWO COLOURS OFFSET PRINTING MACHINE ,SPARE PARTS AND ACCESSORIES.
Administrative and/or technical specification can be obtained
by providing your FedEx Account Number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration. !!
CITE: (W-179 SN348056)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 76--ASTM STANDARDS PUBLICATIONS
SOL DABT59-99-Q-0069
DUE 070799
POC Jean Person (804) 734-4630
DESC: 76-The Contracting Office intents to issue a purchase order
on a sole source basis to American society for Testing and
Materials (ASTM), West Conshohocken, PA for production of listed
standards for 8 1/2 x 11 in, softbound, 1-color, cover booklets
containing requested standards. Standards for booklet are as
follows: D56 Flash Point by Tag Closed Cup, D86 Distallation
of Petroleum Products, D92 Flash/Fire Point by Cleveland Open
Cup, D93 Flash Point by Pensky-Martens Close Cup, D97 Pour
Point of Petroleum Oils, D129 Sulfur in Petroleum Products
(Bomb), D130 Copper Strip Corrosion, D156 Saybolt Color Petroleum
Products, D217 Cone Penetration of Lubricating Oils, D240 heat
of Combustion of Liquid Hydrocarbon, D287 API Gravity, D323
Reid Vapor Pressure, D381 'Existent Gum in Fuels by Jet Evaporation,
D445 Kinematic Viscosity of Liquids, D446 Glass Capillary Viscometers
Specificaitons, D524 Ramsbottom Carbon residue of Petroleum
Products, D892 Foaming Characteristics of Lubricating Oils,
D974 Neutralization Number by Color-Indicator Titration, D976
Calculated Cetaine Index Distullate Fuels, D1085 Gauging Petroleum
and Petroleum Products, D1094 Water Reaction of Aviation Fuels,
D1298 Density/Specific Gravity, D1319 Hydrocarb ons Test for
Liquid by Absorption, D1322 Smoke Point of Aviation Turbine
Fuels, D1500 ASTM Color, D1796 Water and Sediment in Fuel Oil
by Centrifuge, D2270 Calculating Kinematic Viscosity, D2276
Particulate Contaminant in Aviation Fuels, D2386 Freezing Point
of Aviation Fuels, D2500 Cloud Point of Petroleum Oils, D2624
Electrical Conductivity of Aviation Fuels, D2709 Water and
Sediment by Centrifuge, D2887 Petroleum Fractions by G.C.,
D3227 Mercaptan Sulfur, D3240 Undissolved Water in Aviation
Turbine Fuels, D3241 Thermal Oxidation Stability (JFTOT), D3948
Water Separation Characteristics of Turbine Fuels, D4052 Density
and Relative Density, D4057 Manual Sampling of Petrleum and
Petroleum Products, D4176 Free Water and Particulates, D4683
Measuring Viscosity at High Temperature, D4952 Doctor Test,
D5006 Test for Fuel System Icing Inhibitor, D5304 Acclerated
Stabil;ity Test, D5452 Filtration, Laboratory Method, D5901
Freeze Point of Aviation Fuels. Quantity is 1000 booklets with
listed standards. This is a COMBINED SYNOPSIS/SOLICITAITON
for commercial item prepared in accordance with FAR subpart
23.6 as supplemented with additonal information provided in
this notice. The announcement constitutes the only solicitaiton,
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. DABT59-99-Q-0069 is being issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisiton Circular (FAC) 90-46. This request for quotation
is on an ALL or NONE basis. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) with its quote.
FAR 52.212-4 Contract Terms and Conditons Required to Implement
Statutes of Executive Orders-Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items applies. Evluations will be based
on lowest price. FAR 353.305.7005 Required Central Contractor
Registration applies. FAR 52.227-14 Rights in Data-General
applies. Offerors must acquaint themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of referenced clauses in full text
may obtain them at http://acqnet.sarda.army.mil. Responses
to this solicition are due by COB 6 Jul 99 and should be mailed
to: Directorate of Contracting, 1830 Quartermaster Rd, Fort
Lee, VA 2380-1606. Offers must be in writing. Faxes will not
be accepted. No oral offers will be accepted. Please reference
RFQ DABT59-99-Q-0079 on quotation. For questions or e-mail
contact Jean Person (804) 734-4630 or email personj@lee-army.mil.
See Note 22.
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-180 SN348349)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 79--RIDING ELECTRIC FLOOR SWEEPER
SOL N00181-99-Q-0229
DUE 070699
POC Glenda Jones (757)396-8350
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 solicitation number N00181-99-Q-0029 is issued
as a request for proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. SIC code 3589 with a size standard
if 500 employees applies. Contact Glenda Jones at (757)396-8350
for a copy of the solicitation. Contract line items are as
follows: Item 0001 - 1 ea - Factory Cat Model 48 Riding Electric
Floor Sweeper (or equal), Item 0002 - Maintenance Agreement
for Item 0001, Item 0003 - 2 ea - Factory Cat Model 34 Self-Propelled
Battery Operated Industrial Floor Sweeper, Item 0004 - Maintenance
Agreement for Item 0003. Items should be delivered FOB Destination,
Inspection and Acceptance will be at destination. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial and FAR
52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items and
DFARS 252.225-7012 - Preference For Certain Domestic Commodities
applies. This clauses are available online at http://www.gsa.gov/far/
All offers shall be evaluated for fair and reasonable price.
All quotes must be received no later than 4:00PM local time.
Offeror shall include a completed copy of the provision at
52.212-3. Response to this solicitation may be faxed to Glenda
Jones at (757)396-8503 or mailed to Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Code 532.3F, ATTN: Glenda
Jones, Bldg. 1500, 2d Floor, Portsmouth, VA 23709-5000. Offers
are due by close of business 99 JUL 06.
CITE: (W-180 SN348234)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--6FER-N2-MPN-E-M4186-9
SOL 6FER-N2-MPN-E-M4186-9
DUE 063099
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
procurement for 30 KT, National Stock Number 8030-01-432-9544
- Sealing Compound. This item is in accordance with Military
Specification MIL-S-8802F dated March 1990, plus Amendment
No. 4, dated January 20, 1995. QPL QUALIFICATION REQUIRED.
Interested parties may furnish a quote via fax or e-mail. The
Item Purchase Description and request for quotations may be
downloaded from the internet address: http://www.eps.gov. A
quote in FOB Destination terms is preferred. If you have questions
concerning this procurement, please contact Jeani Ray at (816)
926-7173.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N2-MPN-E-M4186-9&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-180 SN348230)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, COATED, SATIN GLASS
SOL SPO100-99-Q-4157
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 7,800 yards Cloth, Coated, Satin
Weave, Silicone Rubber Coated, both sides, .035 in. thick
minimum/.043 in. thick maximum, BLACK, abrasion & fire resistant,
38" width, Type III. NSN: 8305-01-035-1057. Applicable specification
is MIL-C-24576. Twelve deliveries to Albany, GA, commencing
90 days after date of award are required. This RFQ is being
issued as a Total Small Business Set-Aside. NOTE: PREVIOUS
CBD NOTICE WAS FOR WHITE CLOTH - THAT REQUIREMENT HAS BEEN
CHANGED TO BLACK CLOTH. Estimated closing date of RFQ will
be 9 July 1999. For copies of solicitation and/or specification,
please contact Nancy Weatherbee via fax: 215-737-5694. Prior
procurement history is as follows: Award dated 16 MAR 93 to
Alpha Associates, Inc., for a quantity of 25,000 yds. @ $9.87
yd.
CITE: (W-180 SN348182)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 83--PARACHUTE SYSTEM
SOL N00244-99-T-0890
DUE 071399
POC Nicole Hunga, Contract Specialist Phone:(619) 532-2574 FAX:
(619) 532-2287
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Para-Flite,
Inc. under the authority of FAR 6.302-1. Reference solicitation
number N00244-99-T-0890 when submitting a written inquiry concerning
this requirement. ITEM 0001 is for Navy MT-1XS S/L Parachute
System, Part No. 811800-0. ITEM 0002 is for Navy MT-2XX S/L
Parachute System, Part No. 810400-0. Simplified Acquisition
Procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION
PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications. This contract
will be issued under Standard Industrial Code 2399 with a small
business standard of 500 employees. FOB Destination. Required
delivery is to the Explosive Ordnance Disposal Training and
Evaluation Unit One, San Diego, California. Acceptance shall
be at destination. Inquiries must be received no later than
3:00 p.m. PST, July 13, 1999 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348362)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FUELS, LUBRICANTS, OILS, AND WAXES
SOL SP0600-99-R-0118
DUE 080399
POC Erin Ralph, Joy Mullori, (703) 767-9298/9309
DESC: Diesel Fuel Oil, (F76) Bulk NSN: 9140-00-273-2377, MILSTD:
MIL-F-16884J, Total Volume: 42,000,000 USG. FOB Origin, East
or Gulf coast. Four deliveries, October 1999, May, September,
and December 2000. Aviation Turbine Fuel, (JP8 without additives)
Bulk NSN: 9130-01-031-5816, MILSTD: MIL-T-83133D, Total Volume:
74,088,000 USG. FOB Origin, East or Gulf coast. Seven deliveries,
January, February, March, April, June, July, and August 2000.
Unleaded Gasoline, (MUM) Bulk NSN: 9130-01-272-0983, ASTM:
ASTM D 4814-97, Total Volume: 10,591,140 USG. FOB Origin, East
or Gulf coast. One delivery, December 2000. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http:/www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: eralph@desc.dla.mil OR jmullori@desc.dla.mil
EMAILDESC:
CITE: (W-180 SN348330)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH AND DELIVER DIESEL-POWERED, FLOATING VEHICLE
SOL 401819Q196
DUE 072999
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish and deliver a diesel-powered,
floating vehicle to be used for prescribed burning, wildfire
suppression, fire line maintenance, and exotic plant control
at the Merritt Island National Wildlife Refuge, Titusville,
FL. It will be used in spartina/sawgrass marshes where we have
to cross canals, ditches and flooded marsh habitat. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 1,000 employees. The SIC code is 3711. Tentative
issue for RFQ is on or about 07/7/99. A firm fixed price order
will be issued. Request for RFQ shall be in writing, stating
RFQ number 401819Q196, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0629052-02)
CITE: (I-180 SN348446)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND DUMP RIP-RAP; FURNISH, DELIVER
AND TAILGATE SPREAD CHERT
SOL 401819Q197
DUE 072899
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and dump
up to 2,500 tons of RipRap, and furnish, deliver and tailgate
spread up to 2,000 tons of chert on the Hatchie National Wildlife
Refuge, Brownsville, TN. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 1422. Tentative issue for RFQ is on or about
07/12/99. A firm fixed price order will be issued. Request
for RFQ shall be in writing, stating RFQ number 401819Q197,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC0629052-03)
CITE: (I-180 SN348447)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND STOCK PILE RIP-RAP
SOL 401819Q198
DUE 072899
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and stock
pile up to 4,000 tons of RipRap, on the Merritt Island National
Wildlife Refuge, Titusville, FL. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 1422. Tentative issue for
RFQ is on or about 07/12/99. A firm fixed price order will
be issued. Request for RFQ shall be in writing, stating RFQ
number 401819Q198, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0629052-04)
CITE: (I-180 SN348448)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--99--RIFLE RAIL ADAPTER SYSTEMS
SOL F32604-99-Q0432
DUE 071999
POC Pam Volmer, Contract Admin, Phone 701-723-4177, Fax 701-723-4173,
Email pam.volmer@minot.af.mil - Michael Ventura, Contract Administrator,
Phone 701-723-4180, Fax 701-723-4173, Email michael.ventura@minot.af.mil
DESC: (i) 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. (ii) Request For Quotation, #F32604-99-Q0432.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3484_Small Arms. The size standard is 1,000. (v) Items to
be Procured: L/I 01: M5 Rifle Rail Adapter System (RAS) PN
96178 or equal to include Forward Pistol Grip and 10 handguard
panels. Also includes M203 Grenade Launcher Barrel Stop PN
97162 or equal. QTY: 64 EA. L/I 02: M4 Carbine Rail Adapter
System (RAS) PN 96179 or equal to include Forward Pistol Grip
and 9 handguard panels. QTY: 47 EA. (vi) Manufactured by Knights
Armament Company, Vero Beach FL. Salient Characteristics: form,
fit, and function must be identical to brand name description.
(vii) Required delivery shall be 30 days ARO. Place of delivery
shall be 330 Tanker Trail Suite 130A; FOB Destination. (viii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors_Commercial
Items (AUG 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (May 1999), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.21-2-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (May 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (xiii) These additional
terms and conditions apply: (1) The clause at 252.204-7004,
Required Central Contractor Registration (Mar 1998), applies
to this acquisition. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) See note one. (xvi)
Mail or fax complete quote package to 5 CONS/LGCS, ATTN Pamela
R. Volmer, 211 Missile Ave., Minot AFB, ND 58705-5027; fax
#(701) 723-4173. No quotes will be accepted after Close of
Business 19 JUL 99. (xvii) Contact Pamela R. Volmer at (701)
723-4177 or via e-mail at Pamela.Volmer@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-99-Q0432 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0432&LocID=1007
LINKDESC:
notice
EMAILADD: pam.volmer@minot.af.mil
EMAILDESC:
CITE: (D-179 SN348050)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--FOR THE TERRAIN ANALYSIS SYSTEM!!
SOL MS99A5021
DUE 072199
POC Contact Point, CMSGT BEKIR KORKMAZ TEL: (202) 939-1873 Fax
: (202)387-7976!!
DESC: Turkish Ministry of National Defense requests proposal
for THE TERRAIN ANALYSIS SYSTEM. Administrative and/or technical
specification can be obtained by providing your FedEx Account
Number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of the tender shall not be taken into consideration.
!!
CITE: (W-179 SN348066)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--DEMOLITION WITH NO FOLLOW-ON CONSTRUCTION
SOL RFQ-99-053(kh)
DUE 080299
POC Fax Requests to Sandy Stevens (503) 231-6259
DESC: RFQ-99-053(kh). This is a request for quotations. Work
consists of demolition of slabs and foundation walls at a former
dairy farm located on the Nestucca Bay National Wildlife Refuge
at the Oregon Coast near Oretown, in Tillamook County. Depending
on the quotes, the work will consist of either offsite removal
and disposal of approximately 650 CY of existing reinforced
concrete slabs and foundation walls from a former dairy farm
OR the removal, crushing to 3/4" minus, and stockpiling of
the concrete at the job site. Also included in the work is
the removal and disposal of approximately 40 CY of asphalt
concrete slab and 85,000 gallons of manure sludge. Estimated
project cost is between $25,000 and $100,000. Plans and specifications
will be available approximately July 15, 1999 with quotations
due approximately August 2, 1999. Faxed quotations will be
acceptable. Award will be made on Best Value; past performance/experience
and cost.
CITE: (W-179 SN348067)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--GRAVEL ROCK
SOL RFQ-99-051(DS)
DUE 060799
POC Dan L. Snider, Contracting Officer, 503/231/6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILLNOT
BE ISSUED. The solicitation number is RFQ-99-051(DS) for this
request for quotation (RFQ). the solicitation document and
incorporated provisions and clauses are those in effect thruugh
Federal Acquisition circular 97-07 Standard industrial classification
Code 1442 applies.** provide your written quotations for fillowing
items. Items will be deliverd to the following placearound
July 15, 1999 and be complet by November 1, 1999. FAX ALL BIDS
TO ATTN: DAN L. SNIDER 503-231-6259 ITEM NUMBER ONE: 1-1/2"
BASE ROCK TO BE DELIERED TO ROADS ON COLUSA AND BUTT SINK NWR
2483 TON $____________. ITEM NUMBER 2: DRAIN ROCK TO BE DELIVERED
TO ROADS ON COLUSA AND BUTTE SINK NWR. 2081 TON $_____________
ITEM NUMBER 3: 3/4" MINUS ROAD BASE TO BE DELIVERED TO ROADS
ON COLUSA AND BUTTE SINK NWR. 2207 TON $___________ ITEM NUMBER
4: 1'-2' RIP-RAP TO BE DELIVERED AT VARIOUS SITES ON COLUSA
NWR 281 TON $__________ CONTACT PERSONS ARE MIKE WOLDER 530-934-2801
OR SCOTT CURRIER CELL PHONE FOB DESTINATION GRAVEL ROCK AND
RIP-RAP. TO: U.S. FISH AND WILDLIFE SERVICES COLUSA NWR 752
COUNTY ROAD 99W WILLOWS, CA 95988. QUOTATIONS DUE TO FISHAND
WILDLIFE SERVICES CONTRACTING AND GENERAL SERVICES: ATTN DAN
L. SNIDER FAX 503-231-6259. ON OR BEFORE 07/09/99. $25,000.00
TO $100,000.00.
CITE: (W-180 SN348560)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--REQUEST FOR INFORMATION FOR SATELLITE SIMULATORS
SOL N/A
DUE 082099
POC Robert Kirzow, PM Milsatcom, 732-532-6270
DESC: The recent launch of the Milstar Flight -3 MDR (medium
data rate) satellite failed to achieve the desired orbit. Ongoing
programs within the Army had planned conduct training with
the launch of Flight -3. As a result, the loss of MDR satellite
resources necessitates alternative payload resources to support
training. The Government is contemplating the acquisition of
Satellite Simulators to facilitate training and terminal testing.
This request for information is for concepts that address broad
technology solutions to provide Satellite Simulators to support
year round CONUS based sustainment training initially at three
locations, Fort Hood, TX, Fort Gordon, GA, and Fort Irwin,
CA. It is desirable that each simulator be capable of providing
coverage over each location's training area to the maximum
extent possible. The Satellite Simulator will be required to
provide a RF interface to up to six Milstar SMART-T (AN/TSC-154)
and four SCAMP (AN/PSC-11) ground terminals. Training would
be conducted at low data rates and medium data rates (75 bps
- 1.544Mbps). In addition, the Satellite Simulators platform
may be considered for Global Broadcast System (GBS) and UHF
single channel SATCOM training, if feasible. Information should
address concepts that could provide a "transparent" training
capability while ground terminals are deployed in a tactical
training mode. The interface of the ground terminals and simulator
should require no special tasks performed by the ground terminal
operators. A turnkey system, using current or emerging technology,
consisting of a contractor provided satellite simulator and
deployment method (ground based mast/tower/roof top, or a tethered/untethered
blimp/aerostat configuration, etc.) is envisioned. The contractor
would also provide maintenance for the systems. Since the training
area of each location is different, a unique concept for each
location, that provides adequate coverage to conduct training,
may be considered. A target date of November 2000 is desired
to have the first satellite simulator capability available.
The following information is requested in response to this
notification: (1) Simulator concepts and capabilities; (2)
Estimated schedule to produce and field first satellite simulator;
and (3) Rough-order-magnitude cost estimate. The RFI is for
information and planning purposes only and does not constitute
a solicitation (please note that there is no solicitation number
for this notice), nor is it to be construed as a commitment
by the government to issue a solicitation. The Government will
not compensate any respondents for any costs incurred in developing
or presenting of information. Strict confidentiality of proprietary
information is assured to the extent permitted by Federal Law.
All questions regarding this sources sought notification should
be sent via e-mail to the point of contact in this notification.
Responses are requested as soon as possible by not later than
the above date. If possible, respondees should send initial
notification of their intent to submit a complete response
to PM Milsatcom (Attn: Robert Kirzow), Bldg 912, SFAE-C3S-MSA
(TMD), Fort Monmouth, New Jersey 07703.
EMAILADD: rkirzow@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-180 SN348327)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--RESEARCH SUPPORT, ENGINEERING DEVELOPMENT, AND SUPPORT
SERVICES FOR THE NETWORKED TRAINING CENTER (NTC)
POC Phyllis J. Morse, Contracting Officer, (210) 536-5769
CNT F41624-99-D-5000
AMT $49,891,000.00 (CEILING)
LINE N/A
DTD 062199
TO LOCKHEED MARTIN SERVICES, INC., 2339 Route 70, West, Cherry
Hill, NJ 08358-0001
CITE: (W-180 SN348269)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FUTURE-X EXPRESS/T-160E HALL EFFECT THRUSTER SYSTEM
FLIGHT DEMONSTRATION
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-99151
AMT $2643541
DTD 061799
TO Space Power Incorporated, 621 River Oaks Parkway, San Jose,
CA 95134
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348332)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--AUTOMATIC CLASSIFICATION ALGORITHM
POC Contact Point; John Miller, (850) 235-5399; Contracting Officer,
Carol A. Dreger, (850) 234-4863
CNT N61331-C-0032/N61331-99-R-0019
AMT $97,003
LINE 0001 and 0002
DTD 062399
TO Fast Mathematical Algorithms Corp, 1020 Sherman Ave, Hamden,
CT 06514
LINKURL: www.ncsc.navy.mill
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-180 SN348541)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AIR AND MISSILE DEFENSE COMMAND AND CONTROL SYSTEMS
TECHNICAL SUPPORT
POC Gwen Dailey-Jones, 256/842-7690,Carol Cooper, 256/876-3823
CNT DAAH01-99-D-0035
AMT $13,309,030.73
DTD 051199
TO TRW, Inc., One Space Park, Redondo Beach, CA 90278
CITE: (W-180 SN348550)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--CABLE CUTTERS
POC Contract Specialist, Clarence Campbell (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0033
AMT $127,806.00
LINE N/A
DTD 062599
TO Hi-Shear Technology Corp, 24225 Garnier Street, Torrance,
CA 90505
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-180 SN348572)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0148J
AMT $10000000
LINE 899-1,2,4
DTD 062899
TO Garry Struthers Associates, Inc., 3150 Richards Road, Suite
100, Bellevue, WA 98005-4446
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0148J&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-179 SN348089)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0143J
AMT $5000000
LINE 899-1,2,3,4,5,6
DTD 062499
TO PCCI Incorporated, 300 North Lee Street, Suite 201, Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0143J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-179 SN348091)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0140J
AMT $17500000
LINE 899-1,2,3,4,5,6
DTD 062799
TO Labat-Anderson, Inc., 8000 Westpark Drive, Suite 400, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0140J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-179 SN348092)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0138J
AMT $10000000
LINE 899-1,2,3,4
DTD 062299
TO Project Performance Corp., 7600 Colshire Drive, 5th Floor,
McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0138J&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-179 SN348094)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
931-7174, Email
CNT GS-10F-0139J
AMT $2500000
LINE 899-1,2,4
DTD 070199
TO Waste Policy Institute, 2000 Kraft Drive - Suite 2100, Blacksburg,
VA 24060-6354
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0139J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-179 SN348095)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--RISK BASED REGULATION DEVELOPMENT AND ANALYSIS
POC Susan Stevens, Contracting Officer, 860-441-2665
CNT DTCG32-99-P-E00185
AMT $24750.00
DTD 062899
TO Center for Maritime Leadership, 955 L'Enfant Plaza SW Suite
1101 Washington DC 20024
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-180 SN348260)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--ENVIRONMENTAL SERVICES
POC Theresa M. Hyman (915) 832-4718
CNT IBM 99-30
AMT $359,029.00
LINE 0001-0018A
DTD 062999
TO Parsons Engineering Science, In., 8000 Centre Park Drive,
Suite 200, Austin, TX 78754
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348538)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--ENVIRONMENTAL SERVICES
POC Theresa M. Hyman (915) 832-4718
CNT IBM 99-30/RFP 99-20
AMT $359,029.00
LINE 0001-0018A
DTD 062999
TO Parsons Engineering Science, In., 8000 Centre Park Drive,
Suite 200, Austin, TX 78754
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348558)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. ENVIRONMENTAL A/E SERVICES
POC Pamela M. Komer
CNT DTCG83-99-D-3CL277
AMT $5,000.00
LINE B-1
DTD 062999
TO Tetra Tech NUS, Inc., Foster Plaza 7, 661 Andersen Drive,
Pittsburgh, PA 15220
CITE: (W-180 SN348207)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ENGINEERING TECHNICAL SUPPORT SERVICES
POC Nina Burgsteiner, Code 1115NB, 843-974-5942, Contracting
Officer, Kathryn P. Breitkreutz
CNT N65236-99-D-5044/N65236-99-R-0540
AMT $847,152/Total Contract w/options $4,559,508
LINE Lot I, CLINS 0001-0010
DTD 040299
TO Atlas Technologies, Inc., 5416-A Rivers Ave., Suite 105, N.
Charleston, SC 29496
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN348434)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
POC N/A
CNT 263-99-D-0024
AMT $274,692.00
LINE N/A
DTD 070199
TO Applied Environmental, Inc. 11800 Sunrise Valley Drive, Suite
1200, Reston, VA 20191
CITE: (W-180 SN348387)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR RESERVOIR HYD. SUB.
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100505
AMT $25,000.00
DTD 062999
TO Vickers Inc., Fluid Control and Actuation Division, 4690 Colorado
Blvd., Los Angeles, CA 90039-1106
CITE: (W-180 SN348185)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR FUEL PUMPS FOR THE HU25 FALCON JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100506
AMT $24,000.00
DTD 062999
TO EUA Air Support, 45 Claire Chennault St., Dallas TX 75248
CITE: (W-180 SN348241)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PLASMA SPRAY OF F110 100 ENGINE COMPONENT
CNT F34601-99-C-0247, F34601-99-R-54605AA
AMT $108,100
DTD 062899
TO Southwest Aeroservice Inc., 1501 E 4th Place, Tulsa Ok 74120-3401
CITE: (I-180 SN348467)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: M--OPERATIONS & MAINTENANCE OF WASTEWATER TREATMENT
FACILITY
POC Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email Stu.Coyle@mountainhome.af.mil - Celeste
Benton, Contract Specialist, Phone 208-828-3101, Fax 208-828-6486,
Email
CNT F10603-99-C-2003
AMT $331840
LINE 0001AA-0001AD
DTD 062999
TO OPTECH Technologies, Inc 1536 Dunwoody Village Pkwy., Suite
245 Atlanta, GA 30338
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-99-C-2003&LocID=981
LINKDESC:
notice
EMAILADD: Stu.Coyle@mountainhome.af.mil
EMAILDESC:
CITE: (D-180 SN348305)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Thomas Dufort, Contract Specialist, 570-547-1641, ext. 548
CNT J444c-0014
AMT Estimated $1,173,636.00
LINE All
DTD 062899
TO University of Massachusetts Medical School and UMass Memorial
Health Care, Inc., 55 Lake Avenue North, Worcester, MA 01655
CITE: (W-180 SN348384)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0142J
AMT $750000
LINE 874-1,2
DTD 070199
TO Kentco Corporation, 158 Magnolia Road, Sterling, VA 20164
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0142J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-179 SN348096)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0145J
AMT $7500000
LINE 874-1,2,3,4,6
DTD 062499
TO Abacus Technology Corp., 5454 Wisconsin Ave., Suite 1100,
Chevy Chase, MD 20815
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0145J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-179 SN348098)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0144J
AMT $500000
LINE 874-1
DTD 070199
TO Logistics Value Intergrations, Inc. (LOGVALU), 10803 Stanhope
Place, Suite 800, Fairfax, VA 22032-2936
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0144J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-179 SN348099)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0141J
AMT $1875000
LINE 874-1,4
DTD 070199
TO Program Management Associates, 400 Virginia Ave, Suite C130,
Washington, DC 20024
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0141J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-179 SN348100)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0146J
AMT $750000
LINE 874-1,2,4
DTD 062499
TO Unified Industries, Inc., 6551 Loisdale Court, Suite 400,
Springfield, VA 22150-1854
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0146J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-179 SN348101)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088
CNT V689P-2657
AMT $382,968.00
DTD 062899
TO MedScripts Inc., 2411 Johnstown Road, Huntington, WV 25701
CITE: (W-180 SN348283)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: R--EDUCATION SERVICES
POC Ms. Ramona L. Allison, (505) 786-6145
CNT N34E029083
AMT $54,500.00
LINE N/A
DTD 062999
TO Education Partners, 2601 Mariposa St., Suite 100, San Francisco,
CA 94110
CITE: (W-180 SN348435)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0149J
AMT $2500000
LINE 874-1,2,3
DTD 062999
TO Comprehensive Technologies International, Inc., 3951 Pender
Drive, Suite 120, Fairfax, VA 22030-6035
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0149J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-180 SN348555)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
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--EQUIPMENT RENTAL, FOSTER JOSEPH SAYERS DAM, BLANCHARD,
PA
POC N/A
CNT DACW31-99-D-0036
AMT $5,390.00
LINE N/A
DTD 062899
TO McGhee Excavating, General Delivery, Beech Creek, PA 16822
CITE: (W-180 SN348401)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
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--EQUIPMENT RENTAL, INDIAN ROCK DAM, YORK, PA
POC N/A
CNT DACW31-99-D-0035
AMT $12,566.00
LINE N/A
DTD 062899
TO Stewart & Tate, Inc., 1020 N. Harley Street, York, PA
CITE: (W-180 SN348405)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 B622-S
AMT $61,002.00
DTD 062899
TO McDonald & Eudy Printing Inc., 4509 Beech Road, Templ Hills,
MD 20748
CITE: (W-180 SN348233)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 0811-S
AMT $357,158.00
DTD 062899
TO Commercial Data Center, Inc., 540 Richard Street , Miamisburg,
OH 45342
CITE: (W-180 SN348236)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 C885-S
AMT $106,026.00
DTD 061899
TO American Multimedia, Inc., 1523 Hugo Circle, Silver Spring,
MD 20906
CITE: (M-180 SN348454)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 C264-S
AMT $1,125,230.00
DTD 061899
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-180 SN348455)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 C395-S
AMT $52,983.05
DTD 100799
TO Duke Printing Center, 15916 Indianola Drive, Rockville, MD
20855
CITE: (M-180 SN348456)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 C37-S
AMT $318,294.00
DTD 060799
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-180 SN348457)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, INDIVIDUAL INCOME TAX PACKAGE 1040EZ FOR
TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-020
AMT $97,917.00
LINE N/A
DTD 062899
TO Quebecor, 3700 NW 12th Street, Lincoln, NE 68521
CITE: (W-180 SN348528)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--PROPERTY AND CASUALTY INSURANCE TRAINING SERVICES!!
POC Contracting Officer, Rebecca A. Taylor, 202-283-1514 (FAX#)!!
CNT TIRNO-99-C-00023!!
AMT $416,000!!
LINE N/A!!
DTD 062899
TO Bruce Evans, 7032 Creekbend Drive, Dallas, TX 75252
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-180 SN348191)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF NEW U.S. COURTHOUSE JACKSONVILLE,
FLORIDA
POC Dianne R. Brittian (404) 331-4874 and Paul DeHaven (404)
331-5329
CNT GS-04P-99-EXC-0019
AMT $77,550,000.00
DTD 062899
TO Beers Construction Company, 37 North Orange Avenue, Orlando,
FL 32801
CITE: (W-179 SN348062)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--REPLACEMENT OF DITCH 11 BRIDGE AT THE MINGO NWR,
PUXICO, MO
POC Richard L. Schreifels, 612/713-5277
CNT 301819C015
AMT $362,300.00
DTD 062899
TO Kajacs Contractors Inc., P.O. Box 969, Poplar Bluff, MO 36902
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@mail.FWS.GOV
EMAILDESC:
CITE: (W-180 SN348203)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, SALINE
BEND, LARTO, AND LORRAN LAKE REINFORCEMENT, MILE 54.0 TO MILE
34.5 (1967 MILEAGE), CATAHOULA AND AVOYELLES PARISHES, LOUISIANA
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-99-C-0042
AMT $1,992,701
DTD 062899
TO Souter Construction Co., Inc., Post Office Box 876, Conway,
AR 72033
CITE: (W-180 SN348205)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, RED RIVER BASIN, RED
RIVER, MILLER COUNTY, ARKANSAS, LEVEE REHABILITATION/RESTORATION,
ITEM 4
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-99-C-0044
AMT $621,078
DTD 062899
TO Bobo & Bain Construction, Inc., Post Office Box 396, Hope,
Arkansas 71802-0396
CITE: (W-180 SN348208)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MATT SMITH LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT99-13077
AMT $61,692.05
DTD 062299
TO Halco Construction LLC, Box 7, Neon, KY 41840
EMAILADD: BSPRAGUE@OSMRE.GOV
EMAILDESC:
CITE: (W-180 SN348272)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--SOLICITATION NUMBER 239-99-B-0001, (2) ELEVATED WATER
STORAGE TANKS, WHITE EARTH, MINNESOTA.
POC Karolyn Solland, Contract Specialist, 218/759-3392 or Geri
Adams, Contract Specialist, 218/759-3408
CNT 239-99-0033
AMT $588,000.00
DTD 061899
TO Maguire Iron, Inc., Attn: Gene Jones, President, P.O. Box
1446, Sioux Falls, South Dakota 57101
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-180 SN348423)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--D/B CONVENTIONAL MUNITIONS SHOP & STORAGE IGLOOS
MOUNTAIN HOME AFB, ID
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0034
AMT $4,810,714
LINE 0001-0007
DTD 062899
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
ID 83642-5924
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-180 SN348592)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR UTILITIES PINE SHADOWS (PLEASE NOTE: PREVIOUS
AWARD NUMBER SHOULD READ F08620-99-C0010)
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0010
AMT $964687.00
LINE CLINs 0001, 0002, 0003 & 0004
DTD 062899
TO Speegle Construction, Inc., P.O. Box 1325, Niceville, Fl 32588-1325
EMAILADD: Wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-179 SN348042)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR UTILITIES PINE SHADOWS (PLEASE NOTE: PREVIOUS
AWARD NUMBER SHOULD READ F08620-99-C0010)
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0010
AMT $964687.00
LINE CLINs 0001, 0002, 0003 & 0004
DTD 062899
TO Speegle Construction, Inc., P.O. Box 1325, Niceville, Fl 32588-1325
EMAILADD: Wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-179 SN348044)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--THOMPSON/FISH CREEK BRIDGE 7730-0.1
POC Contact Point Mary Benefiel, 406/329-3709, Contracting Officer,
Connie L. Bohannan, 406/329-3768
CNT 50-03R6-9-L0007
AMT $127,500.00
DTD 061799
TO Duarte Construction Inc., P.O. Box 919, Bonners Ferry, ID
83805-0919
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mbenefie/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-179 SN348080)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FT. MCPHERSON, AND FT. GILLEM,
GA AND US ARMY RECREATION AREA, LAKE ALLATOONA, GA
POC Contracting Officer JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
CNT DAKF11-99-D-0015
AMT $7,500,000
DTD 062599
TO PI CONSTRUCTION CORPORATION, 13498 POND SPRINGS RD BLDG A,
AUSTIN, TX 78729-4417
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: searcyl@forscom.army.mil
EMAILDESC:
CITE: (A-179 SN348084)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR VAQ, BLDG 536, NELLIS AFB NV
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
CNT F26600-99-C-C703
AMT $1734583
LINE 0001
DTD 062899
TO SAB Construction Inc (SBW), 3300 Cameron Park Dr, Ste 700,
Cameron Park CA 95682-8861, (530)677-4859
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-99-C-C703&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-179 SN348103)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTAIN PARKING APRON, SKID STRIP, CCAS, FL
POC Capt James Whitehead, Contract Specialist, Phone 407-494-9949,
Fax 407-494-6193, Email james.whitehead@pafb.af.mil - Linda
Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
CNT F08650-99-C-0035
AMT $503523
DTD 052799
TO V.A. Paving P.O. Box 1046 Cocoa, FL 32923-1046 (407) 636-2896
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0035&LocID=516
LINKDESC:
notice
EMAILADD: james.whitehead@pafb.af.mil
EMAILDESC:
CITE: (D-180 SN348215)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAIN PIER & TURNAROUND AREA REPAIRS, USCG ACADEMY,
NEW LONDON, CT
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1703
CNT DTCGG1-99-C-QEE061
AMT $156,730
DTD 062999
TO Reagan Construction Corp, 121 Green Lane, Middletown, RI 02842
CITE: (W-180 SN348235)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPLACE BOILER IN BARRACKS,BLDG 230 AT TOBYHANNA
ARMY DEPOT, PA
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Negotiator MARION PICKENHEIM (570) 895-6627 (Site Code DAAB17)
CNT DAAB17-99-C-0011
AMT $389,693
DTD 062499
TO MARCHINGTON INC, T/A THE HEATING PEOPLE, RTE 590 BOX 83, HAMLIN,
PA 18427
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-180 SN348245)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT KENOSHA, WISCONSIN
POC Marilyn Hill (313) 226-6431
CNT DACW35-99-C-0025
AMT $339,300
DTD 062499
TO Roen Salvage Company, 380 East Redwood Street, Sturgeon Bay,
WI 54235
CITE: (W-180 SN348294)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
37389
SUBJECT: Z--REPAIR AEDC RAILROAD
POC Kimberly Williams,931-454-7841
CNT F4065099C0020
AMT $333427.53
LINE 0001-0002
DTD 062599
TO Volunteer Trackworks, LLC 722 Andover Blvd. Knoxville TN 37922
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0006/99B0006.asp
LINKDESC:
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
CITE: (D-180 SN348300)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE RIVER AND PORT AUTHORITY
DOCK, TOLEDO, LUCAS COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0020
AMT $1,684,200.00
LINE N/A
DTD 061799
TO The King Company, Inc., 13520 Barry Street, Holland, MI 49424
(AC0629052-01)
CITE: (I-180 SN348445)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR WOODEN TRUSSES B/3
CNT F34650-99-C-0062, F34650-99-R-0027
AMT $428,268
DTD 062599
TO J Morris & Assoc, 5353 S Hattie, Oklahoma City Ok 73129-
CITE: (I-180 SN348469)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL D1 & D2 TANKS AT IWTP AT TINKER AFB OK
CNT F34650-99-C-0064, F34650-99-R-0023
AMT $2,793,006
DTD 062999
TO Tetra Tech Inc, 2315 W Sam Houston Pkwy Ste 155, Houston Tx
77043 2018
CITE: (I-180 SN348470)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA AREA C, BLDG.1, ROOM 101 1940 ALLBROOK DRIVE
ST 3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: Z--REPLACE_A/C_FACILITIES 10827_AND_10833
POC Pam Bickel,(937) 257-6571 ext. 4133
CNT F33601-99-CW008
AMT $1,512,000.00
LINE 0001-0002
DTD 062399
TO Joe Becks & Associates, Inc.P.O. Box 1192 Dayton OH 45401-1192
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0004W/99B0004W.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-180 SN348472)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--REPAIR MAINTAIN HANGAR 340
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-99-D-0012 D/0 0003
AMT $1,044,000
DTD 062899
TO MAGNUM INC, 650 CATHERINE STREET, WARMINSTER, PA 18974
EMAILADD: bogerrw@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-180 SN348527)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
ONE SITE IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6808
AMT $53,850.00
DTD 062999
TO Jay Bearden Const., P.O. Box 5459, Pearl, MS 39288
CITE: (W-180 SN348544)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--WEAPON CONTROL UNITS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0040/M67004-98-R-4016
AMT $67597.92
DTD 062499
TO Spatron Control Systems Corp., 3306 Lawson Blvd., Oceanside,
NY 11572
CITE: (W-180 SN348427)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) BLU-109 ASSET
CONVERSION AND WARRANTY
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08635-99-M-0072
AMT $90212
LINE CLIN 0001 AF 20001b; CLIN 0002
DTD 061699
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis, MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-M-0072&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348438)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08626-94-C-0003-P00147
AMT $1001390
LINE 1018AF; 1018AG; 1024
DTD 062599
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0003-P00147&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348556)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) ADDITIONAL QUANTITY
BUY
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08626-94-C-0003
AMT $24942334
LINE 3024; 3025; 3026; 3027
DTD 062499
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0003&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348580)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--4 NAVY RESCUE SIGNALS AWARD OF SOLICITATION DAAA0999R0021
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Judith Belfer (309) 782-3695
CNT DAAA0999C0037
AMT $4,963,172.41
DTD 062999
TO Security Signals, Inc. , 9509 Macon Rd, P. O. Box 28, Cordova,
TN 38018-9746
CITE: (W-180 SN348411)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN052, NIIN 012568292
AMT $247,062
LINE N/A
DTD 062599
TO Canadian Commercial Corp , C ,AD (ACAVI0629053-267)
CITE: (I-180 SN348474)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, STRUCTURAL, AI
SOL SP0470-99-Q-Q808
CNT SP0470-99-M-R899
AMT $45,340.00
LINE 0001
DTD 062899
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-180 SN348127)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, WING TO FUSELAGE FAIRING
SOL SP0470-99-Q-P287
CNT SP0470-99-M-KE88
AMT $87,650.00
LINE 0001
DTD 062899
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-180 SN348129)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--WEIGHT, SHIM
SOL SP0470-99-R-0865
CNT SP0470-99-C-5537
AMT $106,355.00
LINE 0001
DTD 062899
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-180 SN348152)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TIP, AIRCRAFT
SOL SP0470-98-R-0911
CNT SP0470-99-C-5535
AMT $156,400.00
LINE 0001AA THROUGH 0002AE
DTD 062899
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-180 SN348157)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL,AI
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
CNT DAAH23-98-G-0042/D.O. 0080
AMT $41,991.00
DTD 062599
TO Bell Helicopter Textron Inc.,600 E. Hurst Blvd., Box 482,
Fort Worth, TX 76101-0482
CITE: (W-180 SN348322)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TAILPIPE ASSEMBLY
POC Contact Point, Joy A Capka, 0224, (215)697-6528, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038398CA038, NIIN 008214081
AMT $5,407,884
LINE N/A
DTD 062899
TO Raytheon E-systems Inc , Greenville ,TX 75403-6056 (ACAVI0629053-268)
CITE: (I-180 SN348475)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398D003H7019, NIIN 011581773
AMT $55,888
LINE N/A
DTD 062299
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0629053-269)
CITE: (I-180 SN348476)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TABLE ASSEMBLY, CREW STATION
SOL SP0475-99-Q-R745
CNT SP0475-99-M-PC66
AMT $44,069.04
LINE 0001
DTD 062899
TO Kamp Systems Inc 8348 Kimball Ave Hangar 1 Chino CA 91710-9230
CITE: (I-180 SN348134)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--VALVE, OXYGEN MASK
SOL SP0460-99-Q-BC09
CNT SP0460-99-M-UA80
AMT $57,793.32
LINE 0001AA THROUGH 0002AB
DTD 062899
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-180 SN348154)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PROBE AND BELLOWS ASSY/NSN: 2915-01-221-7540PT/PN:
2672724/QTY: 55--RE:F41608-99-Q-44257
POC R.T. Batkins, SA-ALC/LPKAH, FAX (210)925-8496.
CNT F42600-98-G-0001-SA84
AMT $176,935.00
LINE 0001
DTD 062299
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., PO Box 22200, Tempe, AZ. 85285-2200.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348298)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--KIT --1650013861263HS
CNT F34601-99-M-0678, FD2030-99--06298
AMT $50,000
DTD 062899
TO Busak And Shambam Inc, Shamban Seals Div, Po Box 176, Fort
Wayne In 46801-0176
CITE: (I-180 SN348468)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,R
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT DAAH2398G0042GC7E, NIIN 013338713
AMT $34,082
LINE N/A
DTD 062199
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 1
(ACAVI0629053-270)
CITE: (I-180 SN348477)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING SUBASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F0960396G0009GB1A, NIIN 012266597
AMT $688,124
LINE N/A
DTD 061799
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 1 (ACAVI0629053-271)
CITE: (I-180 SN348478)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER AND PISTON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0018, NIIN 011506731
AMT $343,600
LINE N/A
DTD 060499
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0629053-272)
CITE: (I-180 SN348479)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK68, NIIN 010541777
AMT $140,000
LINE N/A
DTD 060399
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0629053-273)
CITE: (I-180 SN348480)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STRIP,ABRASION
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2427, NIIN 011258790
AMT $34,302
LINE N/A
DTD 062299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0629053-274)
CITE: (I-180 SN348481)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL,REFRIGERATI
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7010, NIIN 003561171
AMT $30,101
LINE N/A
DTD 062599
TO Canadian Commercial Corp , C ,AD (ACAVI0629053-275)
CITE: (I-180 SN348482)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD032, NIIN 014551419
AMT $130,640
LINE N/A
DTD 062299
TO Mcdonnell Douglas Corp , Huntington Beach ,CA 92647-2099 (ACAVI0629053-276)
CITE: (I-180 SN348483)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP059, NIIN 013893727
AMT $513,000
LINE N/A
DTD 062599
TO Litton Systems Inc , Davenport ,IA 52808-4508 (ACAVI0629053-277)
CITE: (I-180 SN348484)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER,VIBRATION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D004N0002, NIIN 013470735
AMT $3,306,329
LINE N/A
DTD 061199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0629053-278)
CITE: (I-180 SN348485)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAD,SECONDARY,SHOC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G009A0002, NIIN 011635408
AMT $76,672
LINE N/A
DTD 061199
TO Nassau Tool Works Inc , West Babylon ,NY 11704-0000 (ACAVI0629053-279)
CITE: (I-180 SN348486)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP056, NIIN 012094658
AMT $338,800
LINE N/A
DTD 062199
TO Bitec , Dayton ,OH 45414-0000 (ACAVI0629053-280)
CITE: (I-180 SN348487)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK,AIRCRAFT GROUN
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399PB046, NIIN 000735629
AMT $40,897
LINE N/A
DTD 062199
TO Capy Machine Shop Inc , West Babylon ,NY 11704-0000 (ACAVI0629053-281)
CITE: (I-180 SN348488)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 CARTER HALL (LSD-50), SSP-318-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9180
AMT $39,900
LINE 0001, 0002, 0003
DTD 062599
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-180 SN348243)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SHAMAL (PC-13), SSP 005-99, DPRAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9176
AMT $2,050,511
LINE 0001, 0006, 0007
DTD 062599
TO Norfolk Shipbuilding and Drydock Corp., P. O. Box 2100, Norfolk,
VA 23501-2100
CITE: (W-180 SN348395)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BLADE, WINDSHIELD WIPER
SOL SP0750-99-Q-3878
CNT SP0750-99-M-1051
AMT $38,900.10
LINE 0001
DTD 062899
TO Armor dyne corp 262 E university Unit B Wooster OH 44691
CITE: (I-180 SN348170)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ROD, ALIGNING, VEHICULAR AXLE. (TORQUE ROD)
CNT SP0750-99-C-2003
AMT $317,976.88
LINE 0001 THROUGH 0004
DTD 062899
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-180 SN348173)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,ANTIFRICTIO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CM070, NIIN 010508709
AMT $431,404
LINE N/A
DTD 062499
TO Kerns Mfg Corp , Long Island City ,NY 11101-0000 (ACAVI0629053-282)
CITE: (I-180 SN348489)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M064F, NIIN 010683294
AMT $97,500
LINE N/A
DTD 061699
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0629053-283)
CITE: (I-180 SN348490)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF033, NIIN 010491153
AMT $74,880
LINE N/A
DTD 062199
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0629053-284)
CITE: (I-180 SN348491)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-7491
CNT SP0480-99-M-9754
AMT $37,912.00
LINE 0001 THROUGH 0002
DTD 062899
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-180 SN348151)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--HOUSING, SPECIAL
SOL SP0480-99-Q-7694
CNT SP0480-99-M-9752
AMT $99,792.00
LINE 0001
DTD 062899
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-180 SN348155)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,DIGITA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D013F7002, NIIN 014523725
AMT $104,673
LINE N/A
DTD 062599
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000 (ACAVI0629053-285)
CITE: (I-180 SN348492)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-9918
CNT SP0740-99-M-7370
AMT $43,878.24
LINE 0001 THROUGH 0002
DTD 062899
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-180 SN348165)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ACCUMULATOR, HYDRAULIC.
SOL SP0760-99-Q-6944
CNT SP0760-99-M-K762
AMT $36,508.00
LINE 0001
DTD 062899
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-180 SN348166)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PROPELLER SHAFT WITH UNIVERAL JOINTS.
SOL SP0750-99-Q-6029
CNT SP0750-99-M-8988
AMT $25,123.60
LINE 0001 THROUGH 0002
DTD 062899
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-180 SN348167)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0740-99-Q-0195
CNT SP0740-99-M-MD20
AMT $99,827.00
LINE 0001 THROUGH 0002
DTD 062899
TO Rexnord Corp PSI bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-180 SN348169)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL SPUR
CNT SP0740-99-D-5926
AMT $94,510.24
DTD 070299
TO AlliedSignal, Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-180 SN348340)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SP0441-99-Q-U833
CNT SP0441-99-M-DK43
AMT $25,801.10
LINE 0001
DTD 062899
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-180 SN348126)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CAM FOLLOWER - ROLLER BEARING
SOL SP0441-99-Q-X561
CNT SP0441-99-M-QD77
AMT $70,625.00
LINE 0001
DTD 062899
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-180 SN348132)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, TAPPERED
SOL SP0441-99-Q-U535
CNT SP0441-99-M-DK41
AMT $83,506.25
LINE 0001 THROUGH 0002
DTD 062899
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-180 SN348133)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, ROD END
SOL SP0441-99-R-0300
CNT N00383-96-G-005D-TY1C
AMT $75,391.44
LINE 0001AA THROUGH 0003AB
DTD 062899
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-180 SN348135)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--BALL, BEARING
SOL SP0413-99-X-0688
CNT SP0441-99-M-LG70
AMT $40,150.00
LINE 0001
DTD 062899
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-180 SN348148)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SP0441-99-R-0436
CNT SP0441-99-C-5525
AMT $162,400.00
LINE 0001
DTD 062899
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-180 SN348150)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--CONTRACT AWARD UNDER MULTIPLE AWARD SCHEDULE 41
I, HOUSEHOLD AND OFFICE APPLIANCES. THIS AWARD IS FOR FSC 3510,
SPEEDQUEEN LAUNDRY
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0007J
AMT *nil*
LINE SIN's 639-5 & 639-6
DTD 062899
TO ALLIANCE LAUNDRY SYSTEMS LLC P.O. BOX 990 SHEPARD STREET RIPON
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0007J&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-180 SN348267)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 35--GEOPROBE DIRECT-PUSH SAMPLING MACHINE AND MEMBRANE
INTERFACE PROBE SYSTEM - GEOPROBE MODEL DT66
POC Laney Parker, Contract Specialist, (912) 652-5654, or Alice
N. Hicks, Contracting Officer
CNT DACW21-99-C-0025
AMT $130,128.00
LINE 0001-0009
DTD 061899
TO Kejr, Inc., DBA Geoprobe Systems, 601 North Broadway Boulevard,
Salina, Kansas 67401
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN348302)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 37--WINTERIZATION KITS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0038/M67004-98-Q-4011
AMT $167125.59
DTD 062499
TO System Technical Support Corp., 5805 West Jefferson Blvd,
Los Angeles, CA 90016-3108
CITE: (W-180 SN348365)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 37--WINTERIZATION KITS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0038/M67004-98-Q-4011
AMT $167125.59
DTD 062499
TO System Technical Support Corp., 5805 West Jefferson Blvd,
Los Angeles, CA 90016-3108
CITE: (W-180 SN348368)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7008, NIIN 013189077
AMT $70,930
LINE N/A
DTD 062199
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0629053-286)
CITE: (I-180 SN348493)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 42--PURCHASE CARBON MONOXIDE DETECTORS
POC Carl Faison, Contracting Specialist, Phone 803-895-6000 ext
266, Fax 803-895-6018, Email carl.faison@shaw.af.mil
CNT F38601-99-P0115
AMT $54912
DTD 061799
TO SAFETY EQUIPMENT COMPANY 6507 HARNEY ROAD TAMPA, FL 33610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-P0115&LocID=793
LINKDESC:
notice
EMAILADD: carl.faison@shaw.af.mil
EMAILDESC:
CITE: (D-180 SN348244)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D037P0004, NIIN 014401573
AMT $99,899
LINE N/A
DTD 052199
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328 (ACAVI0629053-287)
CITE: (I-180 SN348494)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL 99TY68-22-P-0700
CNT SP0750-99-M-S212
AMT $30,166.11
LINE 0001 THROUGH 0002
DTD 062899
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-180 SN348172)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--VACUUM PUMP UNIT,RO
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP974, NIIN 000525015
AMT $29,667
LINE N/A
DTD 062299
TO Washington Procurement Supply , Seattle ,WA 98119-1607 (ACAVI0629053-288)
CITE: (I-180 SN348495)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, EJECT
CNT SP0740-99-M-GB03
AMT $46,228.00
LINE 0001
DTD 062899
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-180 SN348171)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
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--ELBOW, TUBE TO HOSE
POC N/A
CNT SP074099D5900
AMT $33,962.40
LINE ALL
DTD 062899
TO HYDRASEARCH CO INC. 100 Log Canoe Cir Stevensonville MD 21666
CITE: (W-180 SN348366)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010499PCG68, Sol Nr N00104-99-Q-CC63, NIIN 013868375
AMT $37,800
LINE N/A
DTD 070499
TO W & O Supply Inc , Norfolk ,VA 23502-4627 (ACNSPCC0625048-075)
CITE: (I-179 SN348022)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTQ17, Sol Nr N00104-99-Q-TP06, NIIN 013334104
AMT $31,400
LINE N/A
DTD 070599
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0628051-080)
CITE: (I-179 SN348030)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-R-3131
CNT SP0740-99-C-2723
AMT $120,852.00
LINE 0001 THROUGH 0002
DTD 062599
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 lake Orion
MI 48362
CITE: (I-180 SN348164)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, SOLENOID, BRASS BODY, HIGH SHOCK
SOL SP0760-99-Q-6852
CNT SP0760-99-M-R266
AMT $29,531.70
LINE 0001 THROUGH 0002
DTD 062899
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-180 SN348168)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, GLOBE. SEMI-AUTOMATIC, HIGH PRESSURE
SOL SP0760-99-Q-7233
CNT SP0760-99-M-K763
AMT $27,968.40
LINE 0001
DTD 062899
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-180 SN348174)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET --4810006133491HS
CNT F34601-99-C-0230, F34601-99-R-06267
AMT $152,847
DTD 062899
TO Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934
CITE: (I-180 SN348466)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD072, NIIN 012711063
AMT $99,993
LINE N/A
DTD 062299
TO Aviarms Support Corp , Westbury ,NY 11590-0000 (ACAVI0629053-289)
CITE: (I-180 SN348496)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399PN198, NIIN 014192439
AMT $32,476
LINE N/A
DTD 062299
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137 (ACAVI0629053-290)
CITE: (I-180 SN348497)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,SYNCHRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G007A0002, NIIN 013670855
AMT $839,632
LINE N/A
DTD 061899
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0629053-291)
CITE: (I-180 SN348499)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST STAND,HYDRAULI
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038398G007A5014, NIIN 014179081
AMT $54,988
LINE N/A
DTD 062499
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0629053-292)
CITE: (I-180 SN348500)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--SIMULATOR,TEMPERATU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M043P, NIIN 012061856
AMT $98,236
LINE N/A
DTD 052599
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000 (ACAVI0629053-293)
CITE: (I-180 SN348501)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PRY BAR
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN200, NIIN 012061868
AMT $42,147
LINE N/A
DTD 062199
TO Cambridge Specialty Co Inc , Kensington ,CT 06037-0188 (ACAVI0629053-294)
CITE: (I-180 SN348502)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP975, NIIN 013708704
AMT $35,842
LINE N/A
DTD 062599
TO Williams Instruments Inc , Fort Worth ,TX 76107-0000 (ACAVI0629053-295)
CITE: (I-180 SN348503)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--HEATER UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N6833599G0002GB13, NIIN 996237253
AMT $26,140
LINE N/A
DTD 062199
TO Fiatavio , 10138 Torino Italy (ACAVI0629053-296)
CITE: (I-180 SN348504)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-K998
CNT SP0440-99-M-FG92
AMT $36,080.00
LINE 0001
DTD 062899
TO National Utilities Co/Nuco Div of V I J Corp 1700 hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-180 SN348137)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, HEIGHT
SOL SP0451-99-R-0928
CNT SP0451-99-C-0142
AMT $90,000.00
LINE 0001
DTD 062899
TO Instruments and flight Research Inc 2716 George Washington
Blvd Wichita KS 67210-1520
CITE: (I-180 SN348130)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--RADAR EQUIPMENT, NON-AIRBORNE
CNT N00164-99-Q-0066/N00164-99-M-1446
AMT $99,989.00
LINE 0001 and 0002
DTD 062199
TO Northrop Grumman Norden Systems, 65 Marcus Drive, Melville,
NY 11747
CITE: (W-180 SN348213)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER,FREQUENCY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS31, NIIN 013767148
AMT $203,790
LINE N/A
DTD 052499
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 1 (ACAVI0629053-298)
CITE: (I-180 SN348505)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERFACE
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5170, NIIN 013474498
AMT $324,800
LINE N/A
DTD 062199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0629053-299)
CITE: (I-180 SN348506)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A0044, NIIN 014002184
AMT $6,600,000
LINE N/A
DTD 052799
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0629053-300)
CITE: (I-180 SN348507)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB013, NIIN 014459661
AMT $99,930
LINE N/A
DTD 062299
TO Canadian Commercial Corp , C ,AD (ACAVI0629053-301)
CITE: (I-180 SN348508)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--HEAT EXCHANGER ASSE
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D010F7000, NIIN 011599044
AMT $787,628
LINE N/A
DTD 062499
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098 (ACAVI0629053-302)
CITE: (I-180 SN348509)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499CCA33, Sol Nr N00104-99-R-CB45, NIIN 013245260
AMT $84,000
LINE N/A
DTD 070499
TO Whipp & Bourne Inc , Ashburn ,VA 22011-0000 (ACNSPCC0625048-076)
CITE: (I-179 SN348023)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH40, Sol Nr N00104-99-T-5251, NIIN LLH841759
AMT $38,144
LINE N/A
DTD 062499
TO Brandywine Communications , Santa Ana ,CA 92705-0000 (ACNSPCC0628051-081)
CITE: (I-179 SN348031)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0900-98-T-D637
CNT SP0920-99-M-3501
AMT $50,570.00
LINE 0001AA THROUGH 0001AB
DTD 062899
TO Continental Microwave and Tool Co Inc 11 continental Dr exeter
NH 03833
CITE: (I-180 SN348113)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL 99TF80-72-P-0900
CNT SP0960-99-M-6640
AMT $32,671.00
LINE 0001
DTD 062899
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-180 SN348114)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-99-M-6607
AMT $56,023.10
LINE 0001
DTD 062899
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-180 SN348115)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ITEM NAME SYNCHRO, RECEIVER
SOL SP0920-99-Q-2377
CNT SP0920-99-M-4916
AMT $46,942.00
LINE 0001
DTD 062899
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-180 SN348116)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-2818
CNT N00383-95-G-M120-YMS7
AMT $28,650.00
LINE 0001
DTD 062899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-180 SN348117)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--FEEDER
SOL 99TB21-62-P-0900
CNT SP0935-99-M-D202
AMT $29,242.95
LINE 0001
DTD 062899
TO GTE Government Systems Corp Communication Systems Div 400
John Quincy Adams Rd Taunton MA 02780-1069
CITE: (I-180 SN348118)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E413
CNT SP0960-99-M-6636
AMT $52,900.00
LINE 0001
DTD 062899
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-180 SN348119)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ADAPTER, MICROPHONE
SOL SP0920-99-Q-A361
CNT SP0920-99-M-4892
AMT $60,902.92
LINE 0001 THROUGH 0002
DTD 062899
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-180 SN348120)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0930-99-Q-A243
CNT SP0930-99-M-6215
AMT $72,804.60
LINE 0001 THROUGH 0002
DTD 062899
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-180 SN348121)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-99-M-2463
AMT $47,212.80
LINE 0001 THROUGH 0002
DTD 062899
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-180 SN348122)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INSULATOR, FEED THRU
SOL SP0430-99-X-G302
CNT SP0430-99-M-TB83
AMT $97,000.00
LINE 0001AA THROUGH 0001AB
DTD 062899
TO KO components 8020 S amelia Ave amelia court house VA 23002
CITE: (I-180 SN348158)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC.
POC For Info Only: Contact Buyer Pat Fast ph: 614-692-7932
CNT SP0935-99-D-C029
AMT $163,053.12 EST.
LINE 0001
DTD 062399
TO Amphenol Corp., 40-60 Delaware Ave., Sideny, NY 13838
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-180 SN348177)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--RABIDIUM FREQUENCY STANDARD
POC Sandra Walker, Contracting Officer, Code 891-2, (912)439-6773
CNT M67004-99-M-0333
AMT $29550.00
DTD 062899
TO Datum Frequency & Time Systems Inc., 34 Tozer Rd., Beverly,
MA 01915
CITE: (W-180 SN348430)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ08, Sol Nr N00104-99-Q-AF56, NIIN LLH841774
AMT $44,316
LINE N/A
DTD 062599
TO Brandywine Communications , Santa Ana ,CA 92705-0000 (ACNSPCC0629054-084)
CITE: (I-180 SN348440)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ09, Sol Nr N00104-99-T-5500, NIIN LLH841770
AMT $51,444
LINE N/A
DTD 062599
TO Brandywine Communications , Santa Ana ,CA 92705-0000 (ACNSPCC0629054-085)
CITE: (I-180 SN348441)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5163, NIIN 012423780
AMT $112,650
LINE N/A
DTD 062199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0629053-303)
CITE: (I-180 SN348510)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--RETAINER, BATTERY
SOL SP0430-98-Q-H734
CNT SP0430-99-M-AK42
AMT $59,500.00
LINE 0001 THROUGH 0002
DTD 062899
TO Plastasonics Inc 5031 Industrial Rd Farmingdale NJ 07727-3651
CITE: (I-180 SN348131)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PANEL, POWER DISTRIB
SOL SP0430-99-Q-B804
CNT SP0430-99-M-CF54
AMT $53,742.00
LINE 0001AA THROUGH 0002AB
DTD 062899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-180 SN348138)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--GIMBAL ASSEMBLY
SOL SP0430-99-Q-B194
CNT SP0430-99-M-CF18
AMT $97,383.00
LINE 0001
DTD 062899
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-180 SN348149)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP061, NIIN 010087938
AMT $54,750
LINE N/A
DTD 062599
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608 (ACAVI0629053-304)
CITE: (I-180 SN348511)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
CNT SP0200-99-M-EB25
AMT $25,625.00
LINE 0001AA THROUGH 0001AB
DTD 062899
TO Cook Inc 925 S curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-180 SN348161)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--II D--MEDICAL EQUIPMENT AND SUPPLIES
POC James P. Trisoliere, Contracting Officer, 708/786-5254
CNT V797P-3473k
AMT $1,841,970.
DTD 070199
TO Medical Graphics Corporation, 350 Oak Grove Parkway, St. Paul,
MN 55127
EMAILADD: Jim.Trisoliere@med.va.gov
EMAILDESC:
CITE: (W-180 SN348247)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--II D--MEDICAL EQUIPMENT AND SUPPLIES
POC James P. Trisoliere, Contracting Officer, 708/786-5254
CNT V797P-3474k
AMT $125,000.
DTD 070199
TO Med-Tech West, Inc., P.O. Box 461, Lakebay, WA 98349
EMAILADD: Jim.Trisoliere@med.va.gov
EMAILDESC:
CITE: (W-180 SN348250)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TACHOMETER, MECHANIC
SOL 99T781-32-P-0400
CNT SP0440-99-M-BF88
AMT $27,370.00
LINE 0001
DTD 062899
TO Striegel Supply Inc 3807-B South Road Mukilteo WA 98275
CITE: (I-180 SN348153)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, L
SOL SP0440-99-Q-L401
CNT SP0440-99-M-BF87
AMT $33,593.00
LINE 0001
DTD 062899
TO Inge Equipment Co Inc 400 j-1 Southlake Blvd P.O.Box 35978
Richmond VA 23236-0978
CITE: (I-180 SN348156)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001998G00967001, NIIN 014337899
AMT $120,848
LINE N/A
DTD 062499
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-1211
(ACAVI0629053-305)
CITE: (I-180 SN348512)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D003J7004, NIIN 012061331
AMT $92,268
LINE N/A
DTD 062299
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0629053-306)
CITE: (I-180 SN348513)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA082, NIIN 012567938
AMT $39,730
LINE N/A
DTD 062499
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI0629053-307)
CITE: (I-180 SN348514)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MULTIMETER
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP976, NIIN 014642552
AMT $54,890
LINE N/A
DTD 062299
TO Excalibur Engineering Inc , Costa Mesa ,CA 92626-3407 (ACAVI0629053-308)
CITE: (I-180 SN348516)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP991, NIIN 014552551
AMT $36,715
LINE N/A
DTD 062599
TO Bvr Aero Precision Corp , Rockford ,IL 61109-6318 (ACAVI0629053-309)
CITE: (I-180 SN348517)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HALON FIRE EXTINGUISHER
SOL SP0450-99-Q-8375
CNT SP0450-99-M-JD57
AMT $73,627.00
LINE 0001
DTD 062899
TO General fire extinguisher corp 1685 shermer Rd Northbrook
IL 60062-5315
CITE: (I-180 SN348128)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A345
CNT SP0450-99-M-NE10
AMT $41,211.60
LINE 0001 THROUGH 0002
DTD 062899
TO Cantol, Inc. 2211 N. American street Philadelphia, PA 19133-3306
CITE: (I-180 SN348136)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID HYDROGEN SERVICE SYSTEM
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-D-0013
AMT $186,800.00
LINE N/A
DTD 060199
TO Praxair Inc, 39 Old Ridgebury Road, Danbury, CT 068180-5113
CITE: (W-180 SN348357)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--C/CVI SIC COMPOSITE MATERIAL SPECIMENS USING SEP
FABRICATION
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-99176
AMT $131845
DTD 071499
TO AlliedSignal Composites, 1300 Marrows Road, Newark, DE 19714
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348347)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--INTERPRETIVE EXHIBITS & DISPLAYS
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819M172
AMT $35,900.00
LINE 001 & 002
DTD 062899
TO Wilderness Graphics, Inc.; P.O. Box 1635; Tallahassee, FL
32302
CITE: (W-179 SN348021)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--SUPPLY AND INSTALLATION OF AN EMISSION CONTROL SYSTEM
AND ASSOCIATED CONSTRUCTION WORK IN BUILDING 205 AT NIST, GAITHERSBURG,
MD
POC Joan M. Smith (301)975-6458
CNT 50SBNB9C1023
AMT $5,509,057.00
LINE 0001, 0002, 0003, 0015, and 0016
DTD 062899
TO Green Contracting Company, Inc. 8837 Yellow Brick Road Baltimore,
MD 21237
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-180 SN348311)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES FOR THE IRS CENTRAL AREA DISTRIBUTION
CENTER, BLOOMINGTON, IL
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P99GAE0088
AMT *nil*
DTD 062599
TO DECATUR RECYCLE PAPER COMPANY 1902 NORTH WATER STREET DECATUR,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAE0088&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-180 SN348579)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL SCIENCE FORUM FOR SMALL BUSINESSES ON
AUGUST 31
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Business on August 31, 1999
from 9:00 a.m. to 12 Noon in Building 167's Conference Room.
JPL's Business Opportunities Office, NASA's Space Science Enterprise
and NASA Headquarters' Office of Small & Disadvantaged Business
are sponsoring the Science Forum. The Forum allows high-tech
small businesses the opportunity to present their "showcase
capabilities" to key JPL, NASA and prime contractor personnel
(i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; and (9) Telecommunications. HOW TO APPLY: All firms'
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 70 or text format. The statement can be in
any 8 x 11-inch format and should include information on each
firms': (a) Technical Areas of Expertise and Capability; (b)
Track Record of Successful Performance (for the Technical Areas
listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) any Other Factors considered to be relevant
to its' high-tech capabilities. Also submit a COVER PAGE in
word 7.0 or text format which details the following information
about your company: (1) Contact Name; (2) Mailing Address;
(3) Phone Number; (4) FAX Number; (5) E-mail Address; (6) a
Brief History of your company; and (7) a Brief Biography for
key officials of the company. SELECTION: The Laboratory and
NASA will select four (4) to six (6) firms who will serve as
small business presenters at the Science Forum. There is no
registration fee and participation is voluntary. Firms selected
to present must cover all travel at their own expense. SUBMISSION
DEADLINE: The deadline for submission of corporate capabilities
is EXTENDED TO JULY 29. REGISTRATION: In order to participate
in the Science Forum, you must submit your intention to attend
the Forum at the official Science Forum web site at http://acquisition.jpl.nasa.gov/boo/sciforum.htm.
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-180 SN348377)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA--JULY
12-15, 1999
DESC: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
JULY 12-15, 1999 For those of you who were present at the
past two Intelink conferences, we thank you for your participation
and we hope we will see you at this years' 1999 Annual Intelink
Conference in Sunny San Diego, California ! If you missed the
past two successful networking Intelink conferences held in
1997 in Newport, Rhode Island and in 1998 in San Antonio, Texas...DON'T
WORRY... This years' 1999 Annual Intelink Conference will be
held in San Diego, California under the sponsorship of the
Intelink Management Office (IMO), the Space and Naval Warfare
Systems Center, San Diego (SSC-SD), and the Joint Intelligence
Training Activity Pacific (JITAP) during the dates of 12-15
July 1999. In addition to the regular plenary sessions and
unclassified workshops at the Wyndham Emerald Plaza Hotel,
classified discussions and demonstrations will be conducted
at the JITAP and SSC-SD. This event is open to everyone,
however, collateral and SCI clearances must be provided NLT
21 June in order to attend the classified sessions only.
In addition to the conference, on July 12-13, conference
attendees will be given the chance to view one-on-one over
35 corporate technology vendors who have products relating
to the Intelligence and DoD communities interests. Come visit
these vendors and get some hands on experience with the upcoming
products of the future. As in the past, we are expecting
over 400 participants from the Intelligence, DoD and corporate
communities so be sure to fill out the registration form early
and make your hotel reservations in advance. "The early bird
catches the worm", and in this case as an early registrant
you will receive a significant discount for doing so. When
registering, please take a few minutes to fill out the "suggested
topics" space on the registration form found on our web site
or on your requested faxed copy. The IMO staff would like to
ensure that topics of high interest to attendees are addressed
at the conference and the appropriate time and space is allocated.
A tentative agenda will be posted within the next 30 days incorporating
suggestions from attendees on proposed topics of interest.
This conference will provide you with the interactive workshops
and hopefully answer your questions involving the Intelink.
So mark your calendar and register online at http://www.ncsievents.com
or call Christie Guillen for a registration form at (888) 603-8899
x202. We hope you will be able to join us!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-180 SN348229)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE UNIFORM BUSINESS OFFICE (UBO) CONFERENCE
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) TRICARE Management Activity (TMA) is seeking
vendors to exhibit their healthcare products and/or services
at the Uniform Business Office (UBO) Conference, August 2-6,
1999, at the Hilton Crystal City Hotel, Arlington, VA. Products
or services must be applicable to the management and administrative
aspects of the Uniform Business Office, including the Third
Party Collection Program (TPCP), Medical Services Accounts
(MSA), and Medical Affirmative Claims (MAC). Aspects of the
UBO include the following: utilization management; transcription,
coding, billing (both paper and electronic data interchange
(EDI); and consulting in adherence to Health Insurance Portability
and Accountability Act (HIPAA), Balanced Budget Act of 1977,
Healthcare Financing Administration (HCFA) Requirements, compliance
plans, claims management, Medicare, etc. Exhibit space will
consist of an area for display booth and one six foot table
with two chairs each. TMA will make exhibitor selections based
on applicability to the conference focus and topical areas,
as well as the order of receipt of completed applications.
All arrangements will be made through the conference support
contractor, Standard Technology, Inc. To obtain an application
to exhibit, vendors may contact the Uniformed Business Office
(UBO) Conference Office at 5109 Leesburg Pike, Suite 208, Falls
Church, VA 22041, or call Cynthia M. Grant (703) 933-8314 or
fax to (703) 671-8815 or email to Cynthia.Grant@tma.osd.mil.
EMAILADD: Cynthia.Grant@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-180 SN348163)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: HQ AFSPC/LGS INDUSTRY DAY
DESC: HQ AFSPC Chief of Supply Division will be presenting an
Industry Day July 20, 1999, from 08:00 A.M. to 04:00 P.M.
in the Air Force Space Command building 1 auditorium. This
is an unclassified briefing to encourage industry interest
and input as well as to provide information about the vision
for future Air Force Space Command supply acquisitions. Air
Force Space Command is contemplating the formation of a multi-wing
supply contract to include centralization of many shop functions.
Small businesses are encouraged to attend as it is anticipated
this requirement will fall within small business under SIC
code 8744 and the standard of $20M. Attendance is limited
to two representatives per company. In order to gain entrance
to Peterson AFB and Building 1, please provide the names and
social security numbers of your attendees to Mr. Fletcher
B. Lantz (719)554-5630 or e-mail fletcher.lantz@spacecom.af.mil
no later than the close of business on 13 July 1999.
EMAILADD: fletcher.lantz@spacecom.af.mil
EMAILDESC:
CITE: (W-180 SN348543)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Scheudle Contract," on Tuesday, July
20, 1999 at 9:00 am., at the GSA Headquarters Building, 1800
F Street, NW., Rm 6009, Washington, DC 20405. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Joan.Fletcher@gsa.gov.
Please provide your name, company name and address and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-180 SN348399)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: NOTICE OF SOLE SOURCE PROCUREMENT FOR ARCHITECT-ENGINEER
DESIGN SERVICES
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, San Francisco District
intends to accelerate Option Year One on Indefinite Delivery
Order Contract No. DACW07-99-D-0001 with Winzler & Kelly Consulting
Engrs. of San Francisco, Ca in the Amount of $750,000. Sole
Source Authority, FAR Subpart 6.302-1 will satisfy the Agency
Requirements. Any questions and/or comments, call O. R. Rosales,
Contract Specialist, (415)977-8499 or N. R. Mahoney, Contracting
Officer, (415)977-8504.
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-179 SN348034)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: FIRE ALARM SYSTEMS REPLACEMENT AT FB, 650 MISSOURI AVE.,
EAST ST. LOUIS, IL
DESC: Solicitation GS05P99GAC0184 for Fire Alarms Systems Replacement
at the Federal Building, 650 Missouri Avenue, East St. Louis,
IL is hereby canceled in its entirety.
EMAILADD: KIMBERLY.BOGAN-RIDLEY@GSA.GOV
EMAILDESC:
E-MAIL
CITE: (W-180 SN348249)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: TO CANCEL TNT SERVER 2000 RACK MOUNT HARD DRIVE CBD
NOTICE SUBMITTED ON 22 JUN 1999
DESC: This is a Special Notice to inform all interested parties
that the sole source CBD Notice submitted on June 22, 1999,
Subject: 70--TNT Server 2000 Rack Mount Hard Drive is hereby
cancelled. The Solicitation number N00421-99-Q-5529 is no longer
available for receipt. P.O.C.: Hazel Barnes (301)757-6543.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-180 SN348270)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: CANCELATION NOTICE
DESC: RFQ-NCI-90120-NV for "3700 Automated DNA Sequencer" which
was issued as a notice of intent to PE Biosystems, in the Commerce
Business Daily (CBDNet) on June 14, 1999 is hereby CANCELED.
New information provided by market research reveals that there
are Required Sources of Supply within the Government that must
be utilized.
CITE: (W-180 SN348369)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: ANALYSIS OF SOIL SAMPLES FOR THE ECOSYSTEM RESTORATION
OFFICE, KLAMATH FALLS, OREGON
DESC: This office plans to purchase from Soil Foodweb, Inc. 1128
NE 2nd Street, Suite 120, Corvallis, Oregon 97330, phone 541-752-5066
the following works to be performed: Analysis of soil samples
for the following: Active and total fungi, active and total
bacteria, nematode numbers and identification to genus, mycorrhizal
colonization of roots, and numbers of microarthropoods and
identification of genus. A total of 162 analysis shall be performed
and delivered to Ecosystem Restoration Office, 6610 Washburn
Way, Klamath Falls, Oregon 97603, Attn: Elaine Synder-Conn.
Project shall begin September, 1999. Contact Points: Elida
Monroe, Contracting Officer, 503-231-6188 or Elaine Snyder-Conn
at 541-885-8481.
CITE: (W-180 SN348370)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-061, VEHICLES, 7-14-99
DUE 071499
POC Giselle Romero (800) 495-1276
DESC: Pickups, vans, sedans, coupes, utility vehicles, and carryalls
located throughout Arkansas, Oklahoma, Louisiana, New Mexico,
and Texas will be sold on July 14, 1999. Inspection will be
held July 6-9, 1999, from 8:30 a.m. to 3:30 p.m., unless otherwise
specified in the Invitation for Bid. Bid opening will be held
at 819 Taylor Street, Room 7A07, Fort Worth, Texas, at 1 p.m.
on July 14, 1999. All bids must be received by 1 p.m. on the
date of the sale. Please visit our website at: http://www/gsa.gov/regions/7fss/7fp.
You may also request a sales schedule, brochures, and bid results
by calling our Faxback Automated System at 817-978-9907 or
9908. The Faxback will immediately fax the requested information
to the fax number you specified. (You must first order an idex
of available documents to obtain the document number of the
items you wish to receive).
CITE: (W-179 SN348043)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MEDICAL, VEHICLES, JEWELRY AND MISC.
US GOVERNMENT PROPERTY
DUE 072799
POC Judy Hoskins or Teri Goveia, (407) 867-2874
DESC: Sealed Bid Sale of Misc. Equipment to include: Vehicles:
Dodge, Chevrolet, Ford, Plymouth, Jeep, Hester Plows, Clark
Forklift, Honda Scooter, Trucks, Pickups, Fuel Trk, Van, Corvette,
Computer Equipment, Office Machines, Medical and Dental Equipment
to include: Respirators, Sterilizers, Blood Warmers, Microtomes,
Operating Tables, X-ray Equipment, Telephone Equipment, Aircraft
Avionics, Modular Office Trailer, Jewelry, Watches and Misc.
Property can be inspected at the locations and times listed
in the IFB. Bid Opening 1:00 PM, July 27, 1999 at the GSA
Sales Office, Bldg M6-880, TR-32, Kennedy Space Center, FL
32899. Copies of the IFB will be mailed at no cost as requested
by contracting GSA Property Disposal Team 3 on (407) 867-2874.
LINKURL: www.r4.gsa.gov/fssprop.htm
LINKDESC:
EMAILADD: judy.hoskins@gsa.gov or teri.goveia@gsa.gov
EMAILDESC:
CITE: (W-180 SN348242)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-50 MILITARY CLOTHING,GENERATORS,TOOLS,WELDERS,TRAILERS
IN LANSING, MICHIGAN
DUE 072299
POC gsa sales office 816-823-3700
DESC: selling 220 lots-huge amount military clothing and boots,generators,compressors,welders,shop
equipt,forklift,tools,pumps,engine blocks,electric motors,purifying
air systems,5ton and 1 1/2ton trailers,food service equipt,office
machines and computers,food service equipt,medical items, much
more..everyone invited
LINKURL: http;//www.r6.gsa.gov/fss/auctlist.htm
LINKDESC:
click here.
EMAILADD: mike.gauntt@gsa gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-180 SN348255)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: July 1, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-62
DUE 072199
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are July 12-16, 1999,
from 8:30am to 3:30pm. Bid opening is July 21, 1999, at 1:00
pm. All bids must be received by 1:00 pm on, July 21, 1999.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-179 SN348048)