[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED MIRROR SYSTEM DEMONTRATOR--PHASE 2
SOL Phase-2AMSD
POC Steven T. Kramer, Contracting Officer, Phone (301)286-3840,
Fax (301)286-1670, Email Steven.T.Kramer.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: The purpose of this notification is to revise the synopsis
(Phase-2AMSD) dated July 30, 1999 as follows: 1. The synopsis
noted that NASA planned to issue a letter solicitation for
Phase II. However, for purposes of clarity due to revisions
and updates to the provisions, clauses, and Statement of Work
from the Phase I RFO, NASA intends to issue a separate, formal
solicitation for Phase II. Therefore, the first two sentences
of the synopsis are revised to read as follows: NASA/GSFC plans
to issue a new, formal solicitation requesting proposals for
the fabrication and test phase (Phase II) for the Advanced
Mirror System Demonstrator (AMSD). This acquisition is being
conducted as a phased procurement using a down-select technique
between phases. 2. The anticipated release date of the RFO
is revised to on or about October 29, 1999.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Phase-2AMSD
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-300 SN395846)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PATHOLOGIC ANALYSIS OF DRINKING WATER DISINFECTION
BY-PRODUCTS
SOL HCA086
DUE 111599
POC Marsha B. Johnson, Contract Specialist (9190 541-0952 or
Julio Lopez, Contracting Officer, (919) 541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source simplified acquisition with Pathology Associates
International, 15 Worman's Mill Ct., Frederick, MD 21701 to
complete the histotechnology and pathological analysis of the
EPA Study 9603-DCA Drinking Water Exposure in Mouse. The Contractor
shall process wet tissues and blocks to H&E slides and conduct
pathological evaluation of all tissues in the EPA 9603-DCA
Drinking Water Exposure in Mouse study. The EPA study 9603
is a 2 year carcinogenicity study of DCA in the female F344
rat which completes the DCA bioassays in male and female rats
and mice. It is anticipated that the period of performance
will be from date of award through three months. The proposed
purchase order action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Study 9603-DCA was started by Pathology
Associates International under a previous contract which expired
prior to the study's conclusion. Under said contract, Pathology
Associates International has already conducted the pathologic
analysis of tissues taken at 52 weeks into the study. EPA believes
that Pathology Associates International is the only alternative
source which would be able to complete this effort without
without jeopardizing the study's validity and avoid the time
delays and duplication of costs associated with starting the
study again. No solicitation is available. This notice of intent
is not a request for competitive proposals. All interested
parties must identify their interest and capability to respond
to the requirement within 15 days of the date of this announcement.
A determination by the Government not to compete with this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Telephone
or fax requests will not be honored. Submit response to the
U.S. EPA, Attn: Marsha B. Johnson, (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. See also numbered
note 26.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-301 SN395944)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--BOLOMETER ARRAYS FOR COVIR INSTRUMENT
SOL RFO5-12662-253
DUE 121599
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to issue a Request for Offer (RFO) for
two 240 x 320 infrared bolometer arrays to be used in NASA's
Compact Visible and Infrared Imaging Radiometer (COVIR) instrument.
The detector will perform at the 3.55-3.95 micron wavelength,
and we require quoted prices for both variable frame rate and
time delay integration capabilities (to be priced both with
and without these features). The objective of this project
is to develop a small, lightweight, low power, and low cost
visible and thermal infrared imaging radiometer instrument
for NASA's Instrument Incubator Program (IIP). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 3829 and
500 employees, respectively. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-13. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 15, 1999 with an anticipated
offer due date of on or about December 15, 1999. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the 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/GSFC/date.html#RFO5-12662-253
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN395958)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEW TECHNOLOGIES OMNIBUS
SOL DAAB07-99-R-G503
POC Kari Gregory, Contract Specialist, 732-427-1520
DESC: The purpose of this modification is to change the solicitation
number, the type of contract, and the base period of contract
performance. The solicitation number has changed from DAAB07-99-R-G503
to DAAB07-00-R-G501. The type of contract has changed from
an Indefinite Delivery/Indefinite Quantity (IDIQ) Time and
Material Level of Effort Contract to an IDIQ Cost Reimbursement
Contract. This will be a five (5) year effort with no option
years, as opposed to a basic one (1) year period with a maximum
of four (4) one year option periods as originally contemplated.
LINKURL: http://ABOP.monmouth.army.mil
LINKDESC:
EMAILADD: gregoryk@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN395966)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PROTOTYPE SPACECRAFT RESEARCH AND DEVELOPMENT FOR
NRL
SOL N00173-99-R-JW04
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
John W. Adams III, Contracting Officer
DESC: As previously announced, the Naval Research Laboratory
has a requirement for a wide range of prototype spacecraft
system and subsystem research, analyses, prototype development,
integration, test, operation, data processing/documentation,
and the associated logistical, administrative, management and
support activities. The requirement will now be structured
as a base year and four option years with an anticipated start
date of January 31, 2000. Release of the RFP is anticipated
within the next two weeks. A closing date about 30 days after
RFP release is anticipated. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the Internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-301 SN395973)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
SUBJECT: A--ADVANCED MANUFACTURING TECHNOLOGY FEASIBILITY DEMONSTRATIONS
SOL F33615-99-R-5802
DUE 110899
POC Janet Cahill, Contract Negotiator, Phone (937)255-7143, Email
janet.cahill@ws.wpafb.af.mil - Bruce Miller, Contracting Officer,
Phone (937)255-7143, Email bruce.miller@ws.wpafb.af.mil
DESC: AMENDMENT 0003 TO REQUEST FOR PROPOSAL (RFP) F33615-99-R-5802:
The Air Force Research Laboratory, Materials and Manufacturing
Directorate, Manufacturing Technology Division, provides questions
and answers to further clarify the intent of the subject RFP.
The date and time proposals are due remains the same at 8 Nov
99, 1500 hours local time. The full amendment is posted at
the AFRL WRS Contracting Website at the URL noted below, and
will be posted to the Government-wide EPS website. The AMTFD
II RFP was originally posted to the EPS site on 9 Sep 99. The
Government-wide EPS website can be accessed from the Wright
Research Site (WRS) Business Opportunity Page at the AFRL WRS
Contracting Website at http://www.wrs.afrl.af.mil/contract/.
Deliver proposals to Area B, Bldg 167, 2310 8th St., WPAFB
OH 45433-7801. Please note that our new phone numbers are:
Janet Cahill, (937)255-6022 and Bruce Miller (937)656-9883.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-99-R-5802&LocID=904
LINKDESC:
notice
EMAILADD: janet.cahill@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-301 SN395977)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITES MANUFACTURING TECHNOLOGY
SOL 99-029
DUE 121499
POC Helen Paul ONR Code 253, (703) 696-0066 e-mail: paulhonr.navy.mil
DESC: Broad Agency Announcement (BAA) 99-029 published in the
Commerce Business Daily on 01 October 1999 is modified to make
the following changes. Change No. 1 - the numbering of paragraphs
under EVALUATION CRITERIA are revised to read: "1) MANAGEMENT,
2) TECHNICAL, 3) COST SHARING, 4) SOLUTION IDENTIFICATION PROCESS
EXAMPLES, AND 5) COST REALISM". Change No. 2 - paragraph 1)
(e) under EVALUATION CRITERIA is changed to read, "(e) if a
multi-industry/academia/partnerships/entity is proposed: (i)
the organizational structure, (ii) levels of membership and
descriptions thereof, (iii) the method of operation of responding
to DOD needs including interactions with DOD customers and
between partnership/entity members, (iv) project management,
(v) selection of project team members, (vi) strength of commitment
from each member to the partnership/entity and (vii) the collective
range of composites
CITE: (W-301 SN396044)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE SONAR SIGNAL PROCESSING
SOL N66604-00-R-0267
DUE 011400
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Rhode
Island intends to issue a solicitation for engineering support
for the software development, hardware design and testing of
submarine sonar signal processing. This requirement is a follow
on to Contract #N66604-97-D-2037 with APT Technologies. Tasks
include: (1) Sonar Algorithms Software Implementations, (2)
Hardware Trade-Off Studies, (3) Hardware Systems Design, (4)
Hardware System Assembly and Test. An ID/IQ contract with Time
and Material provisions is anticipated. Period of performance
is three years. Total estimated effort is 5,400 man-hours.
Labor category includes: Systems Engineer, Level III - 5,400
man-hours. 100% small business set-aside. Clearance to SECRET
level is required. Award will be made on the basis of "Best
Value". Evaluation criteria in descending order of importance
are Technical Capability and Cost. 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: 12/01/99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-301 SN396046)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH (DEER)
SOL PRDA-99-DE04
POC Ms Louise G. McDonough, Contracting Officer, Det 8 AFRL/PKDL
DESC: POCs: Contracting issues: Ms Louise G. McDonough, Contracting
Officer, Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, Bldg 499,
Room 121, Kirtland AFB, NM 87117-5773, 505/846-9691, fax 505/846-1546,
Email address: mcdonoul@plk.af.mil; Technical issues: Dr Michael
G. Harrison, AFRL/DEPE, 3550 Aberdeen Avenue SE, Bldg 909,
Room 216A, Kirtland AFB, NM 87117-5776, 505/8117-5776, fax
505/846-0566, Email address: harrison@plk.af.mil. Information
concerning this procurement will be available on the Electronic
Posting System (EPS) http://www.eps.gov. The AFRL PRDA/BAA
Guide, dated 29 Jun 98, is available at http://extra.afrl.af.mil/policy-guides.htm.
The total program budget for this effort is approximately
$7.85M over a five-year period. A-INTRODUCTION: The Air
Force Research Laboratory (AFRL), Directed Energy Directorate
(DE), Kirtland AFB, NM is seeking innovative techniques and
approaches to AFRL research requirements for Directed Energy
Effects Research. The goal of this effort is to develop innovative
approaches for determining the susceptibility/vulnerability
of U.S. and foreign systems to high-power microwave (HPM) environments.
These new approaches would result in improvements over currently
used techniques and approaches. The innovative approaches being
sought would be applicable to experimental planning and conduct,
pre- and post-experiment analysis, and lethality assessments.
The metric for a successful white paper will be based on innovative
improvements proposed over current techniques and approaches
that can obtain useful information with the expenditure of
fewer resources. The successful offeror (s) will address one
or more of the task areas described in the SOO. The successful
offeror (s) will demonstrate extensive knowledge and innovative
methods that lead to scientific advancement and breakthroughs
in understanding HPM effects and physics principles. The successful
offeror(s) will also demonstrate novel methods that improve
prediction techniques. AFRL contemplates award of Indefinite
Delivery Indefinite Quantity (IDIQ) cost plus fixed fee (CPFF)
completion contract(s) under this announcement, but reserves
the right to award other types of contracts or non-FAR instruments
as appropriate. The government reserves the right to make one,
several, or no awards and to incorporate any one or more parts,
or all, of the effort in an individual contract. Therefore,
all interested firms are encouraged to participate in this
action, even if not capable of satisfying the government's
entire mission needs. Offer on that part or parts of the work
that you do well. A statement of objective (SOO), which outlines
four distinct task areas, and examples of related work are
provided on the contracting website. While no pre-proposal
conference is contemplated for this effort, prospective offerors
wishing to visit AFRL facilities listed in the supplemental
information package posted on the EPS may do so by contacting
the technical POC cited above and arranging a visit. All visits
will be escorted. Only questions directly related to the facilities
will be answered. All other questions should be submitted in
writing or by facsimile transmission to the contracting officer.
Answers will be posted on the website as general information
to all prospective offerors. B-PROPOSAL PREPARATION INSTRUCTIONS:
Offerors shall submit a white paper focusing on innovative
approaches (i.e., advancing the state of the art, increasing
knowledge and understanding, new and creative solutions to
problems, etc.), techniques and unique capabilities which can
be applied to work described herein and in the SOO presented
on the EPS website. Offerors are advised to ensure that their
white papers address all portions of each task area proposed
on with special focus on strengths and new ideas rather than
merely a documented record of past accomplishments. Offerors
otherwise have latitude as to what information is presented
in their papers. Possible approaches include a straight discussion
of specific portions of the SOO where offerors can present
innovative ideas for accomplishing the work or alternately
to illustrate innovative solutions to a "potential" task order
(even a hypothetical one of their own creation, although offerors
may choose to use one of the samples provided). Any method
is acceptable as long as offerors focus on their innovative
solutions to problems in the SOO and present a complete picture
of each task area proposed. White papers are limited to 10
pages per technology or task area, for a maximum of 40 pages
if offering on all four areas. White papers are due 07 Oct
99. Resumes of the program manager and other significant personnel
proposed to perform this effort should be included and will
not be counted against the 10-page limit. Facilities and equipment
to be used may also be identified without regard to the 10-page
limit. Margins and Page Count: Use at least 1" margins on top
and bottom and " side margins. The binding shall not impair
legibility. Both sides of paper may be used. Each printed side
of an 8 " x 11" sheet counts as a page. Foldouts printed on
one side only will be counted as 2 pages. Blank pages, title
pages, tables of content, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. The Government will only read and evaluate white
papers up to the page limit. Pages over the page limit will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10-point vertical character height and not
more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. Cost
proposals should NOT be submitted at the time of white paper
submission. They will be solicited, as appropriate, after evaluation
of white papers as described below. White papers received after
the initial due date may be evaluated dependent upon the availability
of funds. While the bulk of the awards are anticipated to be
made as a result of the initial submission of offers, this
announcement will remain open for three years after date of
publication, in order to take advantage of innovative proposals
that are of exceptional quality and/or present significant
advances not previously identified. Offerors are advised that
only one white paper will be accepted every six months. The
cutoff date for these semi-annual submissions is the last day
in January and July. Offerors which submitted a white paper
on a task area(s) for which they did not receive an award are
discouraged from submitting additional papers for that area(s)
unless they now have something new, innovative or unique to
offer as compared to their prior submission. Submit white papers
(5 copies) in writing to Det 8 AFRL/PKDL, 2251 Maxwell Avenue
SE, Bldg 499, Room 121, Kirtland AFB, NM 87117-5773, Attn:
Louise G. McDonough, Re: PRDA 99-DE04. proposals submitted
by fax or Email will not be considered for award. In order
to ensure proposals are afforded proper handling, offerors
must mark them with the restrictive language stated in FAR
15.609(a). The cost of preparing proposals in response to this
announcement is not an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Only contracting officers are legally authorized to commit
the Government. All submissions must reference the above PRDA
number and include a unique proposal identification number.
C-BASIS FOR AWARD: This is a two-step process. Step 1: White
papers will be evaluated by a peer or scientific review process.
Government evaluators may contact offerors prior to completion
of initial evaluation of white papers as deemed necessary to
gain additional information to complete evaluations. Such dialogue
will most likely be conducted telephonically, but may be done
in writing or face to face as required. To reduce contractor
expense, the government will keep such interchange to the minimum
time necessary. Step 2: Upon completion of white paper evaluations,
offerors whose approaches or unique capabilities are of further
interest to the government will be invited to submit the balance
of their technical proposal. Notification of selection for
further consideration will be in writing. At that time, offerors
will be provided a model contract, a technical description
document (TDD, which is essentially a model statement of work),
and the requirements for the initial task orders contemplated
for award. Offerors shall respond with comments (if any) regarding
the model contract, a contractor statement of work (CSOW) covering
all task areas to be included in the basic IDIQ award, and
a task order (TO) proposal consisting of a TO CSOW and a cost
proposal. Offerors should consider the TDD when drafting their
CSOW and may use it as a basis for their CSOW, modified as
necessary to reflect their proposal. The TDD is merely a tool
and its use will not reflect favorably or unfavorably on an
offeror's evaluation. Any offeror who submits a white paper
may submit the balance of the proposal, but offerors not expressly
invited to do so are discouraged from so doing. Full proposals
will not be accepted from firms that did not initially submit
white papers for consideration. TO cost proposals will be evaluated
for realism and reasonableness. At this point integrated technical
and cost evaluations will be performed, leading to categorization
as described in Section D below. The government does not contemplate
downselecting to a predetermined number of proposals downselection
is dependent on the number and quality of proposals received
and the availability of funds. Should the government enter
negotiations with an offeror and be unable to reach a meeting
of the minds, that proposal may be displaced by a lower rated
proposal and the government may at that time enter into negotiations
with an offeror not originally contacted for negotiations.
Offerors are advised that in the event the government makes
two or more awards, subsequent task orders may be competed.
D-EVALUATION CRITERIA: Proposals will be evaluated in accordance
with the following evaluation criteria which are in descending
order of importance: (1) The overall scientific and/or technical
merits of the proposal, including capabilities and related
experience, facilities, innovative techniques or unique combinations
of these which are integral factors for achieving proposal
objectives; and (2) the potential contributions of the effort
to AFRL/DEPE's mission and the extent to which the research
effort will contribute to balancing the overall mission program;
and (3) realism and reasonableness of cost. No further evaluation
criteria will be used in rating the proposals. AFRL reserves
the right to select any part or all of the proposal(s) selected
for award in response to this announcement, subject to availability
of funds. Once the evaluation is completed, all proposals will
be sorted into categories as follows: (i) Category I: Well
conceived, scientifically and technically sound proposals pertinent
to program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally are displaced only by other Category I proposals;
(ii) Category II: Scientifically or technically sound proposals
requiring further development and are recommended for acceptance,
but are at a lower priority than Category I; (iii) Category
III: Proposals not technically sound or do not meet agency
needs. When requested, a debriefing will be provided in accordance
with FAR 15.506. E-ADDITIONAL INFORMATION To prepare a
proposal and perform task(s) under the resultant contract,
the contractor may require access to Militarily Critical Technical
Data whose export is restricted by U.S. export control laws
and regulations. After technology or task area evaluation of
proposals the government will determine whether the technology
area will be subject to export control laws and regulations
and the offerors will be requested to submit an approved DD
Form 2345, Militarily Critical Technology Data Agreement, as
a conditions for award. Contact the Defense Logistics Service
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek, Michigan 49017-4312, 1-800-352-3572 for further information
on the certification and approval process. To be eligible to
receive an award, a firm is required to be registered in the
DoD Central Contractor Registration Database prior to award
of any contract, basic agreement, basic ordering agreement,
or blanket purchase agreement, for awards based on solicitations
issued after 31 May 98. Firms must register on a one-time basis
and annually confirm accuracy and completeness of registration
information. Either the CAGE code or a DUNS number will be
used to identify the contractor to the paying office. The government
does not intend that Federally Funded Research and Development
Centers (FFRDCs) use privileged information or access to facilities
to compete with the private sector. If a contractor proposes
using an FFRDC as a subcontractor, other than DoD-sponsored
FFRDCs, in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC. The contractor's proposal must also
demonstrate that the FFRDC can accept work from other than
the sponsor. Discussions with any of the points of contact
shall not constitute a commitment by the government to subsequently
fund or award any proposed effort. Only Contracting Officers
are legally authorized to commit the government. Foreign-owned
firms are advised that they may be precluded from becoming
a prime contractor. Contact awards are anticipated to be unclassified.
For the purposes of this PRDA, the business-size standard is
$20M, SIC 8711. This PRDA is unrestricted and is solicited
based on full and open competition; however, offerors should
indicate whether they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) Qualified Business
or an HBCU/MI. Small Disadvantaged Businesses are required
to be registered with the SBA (contact your local SBA office
for additional information). Interested parties must be able
to demonstrate their ability to manage a broad-based support
effort in the technology areas stated above and have a SECRET
Facility Clearance. A possibility of possessing and maintaining
a TOP SECRET Facility Clearance may be required for some of
this effort. This PRDA will be posted on the Electronic
Posting System (EPS) located at http://www.eps.gov. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be of "significant concern" and should be communicated directly
to the Contracting Officer. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer or
Program Manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8 AFRL/PK-D, 2251 Maxwell Avenue SE, Kirtland
AFB, NM 87117-5773, 505/846-4979. See Note 26.
CITE: (W-301 SN396056)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH (DEER)
SOL PRDA-99-DE04
POC Ms Louise G. McDonough, Contracting Officer, Det 8 AFRL/PKDL,
2251 Maxwell Avenue SE, Bldg 499, Room 121, Kirtland AFB, NM
87117-5773, 505/846-9691, fax 505/846-1546
DESC: DIRECTED ENERGY EFFECTS RESEARCH (DEER), PRDA NO. 99-DE04.
Section C BASIS FOR AWARD and Section D EVALUATION CRITERIA
modified as follows: C-BASIS FOR AWARD: This is a two-step
process. Step 1: White papers will be evaluated by a peer or
scientific review process. Government evaluators may contact
offerors prior to completion of initial evaluation of white
papers as deemed necessary to gain additional information to
complete evaluations. Such dialogue will most likely be conducted
telephonically, but may be done in writing or face to face
as required. To reduce contractor expense, the government will
keep such interchange to the minimum time necessary. Step 2:
Upon completion of white paper evaluations, offerors whose
approaches or unique capabilities are of further interest to
the government will be invited to submit the balance of their
technical proposal. Notification of selection for further consideration
will be in writing. At that time, offerors will be provided
a technical description document (TDD, which is essentially
a model statement of work) and the requirements for the initial
task orders contemplated for award. Offerors shall respond
with a contractor statement of work (CSOW) covering all task
areas to be included in the basic IDIQ award, and a task order
(TO) proposal consisting of a TO CSOW and a cost proposal.
Offerors should consider the TDD when drafting their CSOW and
may use it as a basis for their CSOW, modified as necessary
to reflect their proposal. The TDD is merely a tool and its
use will not reflect favorably or unfavorably on an offeror's
evaluation. Any offeror who submits a white paper may submit
the balance of the proposal, but offerors not expressly invited
to do so are discouraged from so doing. Full proposals will
not be accepted from firms that did not initially submit white
papers for consideration. TO cost proposals will be evaluated
for affordability as part of the categorization process. Categorization
of proposals will occur as described in Section D below. The
government does not contemplate downselecting to a predetermined
number of proposals downselection is dependent on the number
and quality of proposals received and the availability of funds.
Offerors are advised that in the event the government makes
two or more awards, subsequent task orders may be competed.
After categorization of proposals, the government will enter
into negotiations with those offerors selected for award. Model
contracts will be forwarded at that time. Cost realism will
be assessed for those offers selected for award and price reasonableness
will be determined prior to making any award. Should the government
enter negotiations with an offeror and be unable to reach a
meeting of the minds, that proposal may be displaced by a lower
rated proposal and the government may at that time enter into
negotiations with an offeror not originally contacted for negotiations.
D-EVALUATION CRITERIA: Proposals will be evaluated in accordance
with the following evaluation criteria which are in descending
order of importance: (1) The overall scientific and/or technical
merits of the proposal, including capabilities and related
experience, facilities, innovative techniques or unique combinations
of these which are integral factors for achieving proposal
objectives; and (2) the potential contributions of the effort
to AFRL/DEPE's mission and the extent to which the research
effort will contribute to balancing the overall mission program;
and (3) affordability.
EMAILADD: mcdonoul@plk.af.mil
EMAILDESC:
CITE: (W-301 SN396057)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COUNTER UNDERGROUND FACILITIES TECHNOLOGY INITIATIVES
SOL SOL BAA00-06
DUE 011300
POC POC Dr. Steven Buchsbaum or Dr. Dan Cress, Fax (703)696-2203
DESC: Counter Underground Facilities Technology Initiatives SOL
BAA00-06, proposals due 13 January 2000, POC: Dr. Steven Buchsbaum
or Dr. Dan Cress, Program Manager, Defense Advanced Research
Projects Agency (DARPA) Special Projects Office (SPO), 3701
North Fairfax Drive, Arlington, Virginia 22203-1714. Facsimile:
(703) 696-2203, E-mail: mailto:baa00-06@darpa.mil (e-mail contact
preferred). Contractual point of contact: DARPA Contracts Management
Directorate (CMD), Attn: Ms. Kristen Numrych, 3701 North Fairfax
Drive, Arlington, Virginia 22203-1714. Facsimile: (703) 696-2208;
E-mail: knumrych@darpa.mil(e-mail contact preferred). OBJECTIVE:
The Defense Advanced Research Projects Agency (DARPA) Special
Projects Office (SPO) is soliciting proposals (technical and
cost) from qualified corporations, research centers, universities,
FFRDCs and DOE laboratories for the Counter Underground Facilities
(CUGF) program under BAA 00-06. Underground facilities (UGFs)
are a serious and growing asymmetric threat to our security
and operational dominance. The DARPA CUGF program effort solicited
under this BAA will focus on technologies to support characterization
of UGFs. Of particular interest is research that will support
the development of sensor concepts and technologies that directly
contribute to the objective of holding a threat UGF at risk,
providing critical information on the timeliness of an attack,
obtaining specific facility vulnerabilities to enable either
functional or physical defeat, and securing information critical
for battle damage assessment. The purpose of this BAA is to
fund research and development activities to enhance DoD's capabilities
in characterizing UGFs in direct support of holding threat
UGFs at risk.ACQUISITION INFORMATION: This BAA solicits proposals
in five work areas: (1) Passive Acoustic, Seismic, Electromagnetic
Monitoring (PASEM); (2) Selected Concepts for Active Seismic
Imaging; (3) Selected Concepts for Active Electromagnetic Imaging;
(4) Characterization of UGF operations and UGF battle damage
assessment (BDA) by the use of effluents; and (5) Additional
novel concepts and technologies for UGF characterization. Within
the meaning of the Federal Acquisition Regulation (FAR) at
6.102 and 35.016, this announcement and the Proposers Information
Pamphlet (PIP) constitute DARPA's solicitation for this BAA.
Evaluations of all proposals will be accomplished through a
scientific review of each proposal considering the following
general criteria, which are listed in descending order of relative
importance: (1) the offeror's ability to execute the work in
a manner, which meets or exceeds the DARPA CUGF program goals
and objectives, defined in the PIP, (2) overall scientific
merit and technical approach, (3) offeror's capabilities and
related experience, and (4) proposed cost and cost realism.
Specific criteria for each proposal category can be found in
the PIP. The scoring values for the evaluation will vary based
on the proposal category. Multiple awards are anticipated for
each of the work areas. Toward this end, DARPA will consider
all types of proposals including, traditional FAR/DFARS type
contracts, grants and Other Transaction Agreements. No portion
of the BAA will be set aside for Historically Black Colleges
and Universities (HBCU) or minority institutions (MI) participation
due to impracticality of reserving discrete or severable areas
of research for exclusive competition among the entries. PROPOSAL
SUBMISSION: Offerors may submit proposals in any of the five
work areas. DARPA is requesting and encouraging White Papers
as part of the review process. Submitted White Papers will
be evaluated by DARPA and offerors will be informed as to the
relevance of the proposed concept as expressed in the White
Paper. Offerors for work areas one through four are required
to submit their proposals by 13 January 2000, 4:00 PM Eastern
Standard Time. Requested White Papers for work areas one through
four should be submitted by 8 December 1999, 4:00 PM Eastern
Standard Time. DARPA will accept proposals and White Papers
for work area five for the entire 24-month duration of the
BAA. DARPA will respond in writing to the administrative points
of contact. Proposals and White Papers should be addressed
to Defense Advanced Research Projects Agency, Contracts Management
Directorate (CMD), Attn: Ms. Kristen Numrych, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. Proposers must obtain the
BAA 00-06 Proposers Information Pamphlet (PIP) which provides
further technical and administrative detail for this BAA including
the technologies of interest, evaluation criteria, funding
processes, and formats of abstracts and proposals. Proposals
not meeting the specified format described in the PIP will
not be considered for award. The PIP is classified SECRET/NOFORN
and may be obtained from Mrs. Vannessa Wilson-Baldwin (703-465-2652),
by providing your facility's CAGE code, classified mailing
address, and the facility security officer's name and phone
number via FAX at 703-524-2449. Questions regarding this BAA
or unclassified comments on the PIP may be sent to baa00-06@darpa.mil.
A Frequently Asked Questions (FAQ) compilation will be posted
on-line and periodically updated. Contracts are anticipated
to be awarded beginning in January of 2000 for Work Areas one
through four. Contracts in Work Area five will be awarded on
an individual basis throughout the duration of the BAA. A table
of important dates and milestones is provided in the PIP. There
will be an SECRET/NOFORN Industry Brief covering this BAA on
9 November 1999 from 0830 to approximately 1230 at the Mitretek
Systems, 7525 Colshire Drive, McLean VA 22102-7400. All interested
parties must have a current visitor request on file in order
to attend this briefing. Visitor requests should be sent to
4001 Fairfax Drive, Suite 650, Arlington VA 22203, ATTENTION:
Ms. Vannessa Wilson-Baldwin; or faxed to (703) 524-2449 (ATTENTION:
Ms. Vannessa Wilson-Baldwin). The government shall not be liable
for the cost of proposal preparation and submission. Proposals
submitted shall be in accordance with this announcement and
the PIP. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any BAA amendments
that may be published. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-government personnel as special resources
to assist with the logistics of administering the proposal
evaluation and providing selected technical assistance related
to proposal evaluation. Support personnel are restricted by
their contracts from disclosing proposal information for any
purpose. Contractor personnel are required to sign the Organizational
Conflict of Interest Non-Disclosure Agreements. By submission
of its proposal, each offeror agrees that proposal information
may be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. DARPA is seeking participation
from the widest number of offerors. SPONSOR: Defense Advanced
Research Projects Agency (DARPA), Contracts Management Directorate
(CMD), 3701 N. Fairfax Dr., Arlington, VA 22203-1714.
EMAILADD: baa00-06@darpa.mil
EMAILDESC:
Initiatives
CITE: (W-301 SN396158)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COUNTER UNDERGROUND FACILITIES TECHNOLOGY INITIATIVES
SOL SOL BAA00-06
DUE 011300
POC Dr. Steven Buchsbaum or Dr. Dan Cress, Fax (703)696-2203
DESC: Counter Underground Facilities Technology Initiatives SOL
BAA00-06, proposals due 13 January 2000, POC: Dr. Steven Buchsbaum
or Dr. Dan Cress, Program Manager, Defense Advanced Research
Projects Agency (DARPA) Special Projects Office (SPO), 3701
North Fairfax Drive, Arlington, Virginia 22203-1714. Facsimile:
(703) 696-2203, E-mail: mailto:baa00-06@darpa.mil (e-mail contact
preferred). Contractual point of contact: DARPA Contracts Management
Directorate (CMD), Attn: Ms. Kristen Numrych, 3701 North Fairfax
Drive, Arlington, Virginia 22203-1714. Facsimile: (703) 696-2208;
E-mail: knumrych@darpa.mil(e-mail contact preferred). OBJECTIVE:
The Defense Advanced Research Projects Agency (DARPA) Special
Projects Office (SPO) is soliciting proposals (technical and
cost) from qualified corporations, research centers, universities,
FFRDCs and DOE laboratories for the Counter Underground Facilities
(CUGF) program under BAA 00-06. Underground facilities (UGFs)
are a serious and growing asymmetric threat to our security
and operational dominance. The DARPA CUGF program effort solicited
under this BAA will focus on technologies to support characterization
of UGFs. Of particular interest is research that will support
the development of sensor concepts and technologies that directly
contribute to the objective of holding a threat UGF at risk,
providing critical information on the timeliness of an attack,
obtaining specific facility vulnerabilities to enable either
functional or physical defeat, and securing information critical
for battle damage assessment. The purpose of this BAA is to
fund research and development activities to enhance DoD's capabilities
in characterizing UGFs in direct support of holding threat
UGFs at risk.ACQUISITION INFORMATION: This BAA solicits proposals
in five work areas: (1) Passive Acoustic, Seismic, Electromagnetic
Monitoring (PASEM); (2) Selected Concepts for Active Seismic
Imaging; (3) Selected Concepts for Active Electromagnetic Imaging;
(4) Characterization of UGF operations and UGF battle damage
assessment (BDA) by the use of effluents; and (5) Additional
novel concepts and technologies for UGF characterization. Within
the meaning of the Federal Acquisition Regulation (FAR) at
6.102 and 35.016, this announcement and the Proposers Information
Pamphlet (PIP) constitute DARPA's solicitation for this BAA.
Evaluations of all proposals will be accomplished through a
scientific review of each proposal considering the following
general criteria, which are listed in descending order of relative
importance: (1) the offeror's ability to execute the work in
a manner, which meets or exceeds the DARPA CUGF program goals
and objectives, defined in the PIP, (2) overall scientific
merit and technical approach, (3) offeror's capabilities and
related experience, and (4) proposed cost and cost realism.
Specific criteria for each proposal category can be found in
the PIP. The scoring values for the evaluation will vary based
on the proposal category. Multiple awards are anticipated for
each of the work areas. Toward this end, DARPA will consider
all types of proposals including, traditional FAR/DFARS type
contracts, grants and Other Transaction Agreements. No portion
of the BAA will be set aside for Historically Black Colleges
and Universities (HBCU) or minority institutions (MI) participation
due to impracticality of reserving discrete or severable areas
of research for exclusive competition among the entries. PROPOSAL
SUBMISSION: Offerors may submit proposals in any of the five
work areas. DARPA is requesting and encouraging White Papers
as part of the review process. Submitted White Papers will
be evaluated by DARPA and offerors will be informed as to the
relevance of the proposed concept as expressed in the White
Paper. Offerors for work areas one through four are required
to submit their proposals by 13 January 2000, 4:00 PM Eastern
Standard Time. Requested White Papers for work areas one through
four should be submitted by 8 December 1999, 4:00 PM Eastern
Standard Time. DARPA will accept proposals and White Papers
for work area five for the entire 24-month duration of the
BAA. DARPA will respond in writing to the administrative points
of contact. Proposals and White Papers should be addressed
to Defense Advanced Research Projects Agency, Contracts Management
Directorate (CMD), Attn: Ms. Kristen Numrych, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. Proposers must obtain the
BAA 00-06 Proposers Information Pamphlet (PIP) which provides
further technical and administrative detail for this BAA including
the technologies of interest, evaluation criteria, funding
processes, and formats of abstracts and proposals. Proposals
not meeting the specified format described in the PIP will
not be considered for award. The PIP is classified SECRET/NOFORN
and may be obtained from Mrs. Vannessa Wilson-Baldwin (703-465-2652),
by providing your facility's CAGE code, classified mailing
address, and the facility security officer's name and phone
number via FAX at 703-524-2449. Questions regarding this BAA
or unclassified comments on the PIP may be sent to baa00-06@darpa.mil.
A Frequently Asked Questions (FAQ) compilation will be posted
on-line and periodically updated. Contracts are anticipated
to be awarded beginning in January of 2000 for Work Areas one
through four. Contracts in Work Area five will be awarded on
an individual basis throughout the duration of the BAA. A table
of important dates and milestones is provided in the PIP. There
will be an SECRET/NOFORN Industry Brief covering this BAA on
9 November 1999 from 0830 to approximately 1230 at the Mitretek
Systems, 7525 Colshire Drive, McLean VA 22102-7400. All interested
parties must have a current visitor request on file in order
to attend this briefing. Visitor requests should be sent to
4001 Fairfax Drive, Suite 650, Arlington VA 22203, ATTENTION:
Ms. Vannessa Wilson-Baldwin; or faxed to (703) 524-2449 (ATTENTION:
Ms. Vannessa Wilson-Baldwin). The government shall not be liable
for the cost of proposal preparation and submission. Proposals
submitted shall be in accordance with this announcement and
the PIP. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any BAA amendments
that may be published. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-government personnel as special resources
to assist with the logistics of administering the proposal
evaluation and providing selected technical assistance related
to proposal evaluation. Support personnel are restricted by
their contracts from disclosing proposal information for any
purpose. Contractor personnel are required to sign the Organizational
Conflict of Interest Non-Disclosure Agreements. By submission
of its proposal, each offeror agrees that proposal information
may be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. DARPA is seeking participation
from the widest number of offerors. SPONSOR: Defense Advanced
Research Projects Agency (DARPA), Contracts Management Directorate
(CMD), 3701 N. Fairfax Dr., Arlington, VA 22203-1714.
EMAILADD: baa00-06@darpa.mil
EMAILDESC:
Initiatives
CITE: (W-301 SN396159)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMMON INFANTRY, AVIATION AND ARMOR MISSILE SYSTEM
REQUEST FOR INFORMATION
DUE 031000
POC POC Julia Marsh, Contract Specialist, AMSAM-AC-TM-T, 256-876-7065,
Sandra Byars-Smith, Contracting Officer 256-876-4201
DESC: Paragraph 1: The purpose of this notice is to announce
the release of the Common Infantry, Aviation and Armor Missile
System RFI. The Program Executive Office, Tactical Missiles
(PEO-TM), on behalf of the U.S. Army, desires to obtain information
to serve as a market survey to aid in developing an acquisition
strategy for a common missile system with multiple applications.
The U.S. Army is interested in ascertaining the potential for
developing a common missile to meet the Infantry, Aviation,
and Armor requirements for the next generation missile system.
The Government does not presently intend to award a contract,
but desires information on risk, capability, price, innovative
acquisition methodology and other information in planning the
acquisition of the Common Infantry, Aviation and Armor Missile
System. This RFI is also intended to solicit industry's view
on the feasibility of incorporating Simulation and Modeling
for Acquisition, Requirements, and Training (SMART). As
a result of issuing this RFI, the Government expects to receive
technical, programmatic, and innovative acquisition methodology
data to assist in determining system solutions to the following:
(1) determining the ability of current and near term technology
to support a Common Infantry, Aviation and Armor Missile System;
(2) to determine the most advantageous level of commonality
between air and ground missile variants; (3) to determine the
estimated cost savings to the Government as compared to independent
aviation and infantry missiles, (4) to determine the estimated
performance characteristics and (5) to determine an estimated
unit cost for 50,592 missiles during the period 2008-2017.
Therefore, the Common Infantry, Aviation and Armor Missile
may be a single configuration, or may include air and ground
variants that minimize overall life-cycle costs by maximizing
commonality between the variants while meeting aviation and
infantry requirements. The primary role of the Common Infantry,
Aviation and Armor Missile is to save total life-cycle costs
through commonality, horizontal technology integration and
advanced manufacturing techniques while defeating the T-90
PIP1 tank as a primary target and engage secondary targets
such as buildings, field fortifications, helicopters and light
armored vehicles. The Common Infantry, Aviation and Armor
Missile must interface with the specific TOW and HELLFIRE platforms.
In addition, the Common Infantry, Aviation and Armor Missile
must have primary fire and forget guidance as well as secondary
precision point target capability. Any concept employing an
active sensor to meet these requirements must have a low probability
of intercept. The Common Infantry, Aviation and Armor Missile
must also have adverse weather and battlefield obscurants'
capabilities at least as robust as the platform target acquisition
systems. Concepts must have robust performance in countermeasure
environments. The launcher interface approaches must identify
any required modifications to the launchers or platforms. Any
approach that would require major modification or replacement
of existing launchers must be accompanied by supporting life-cycle
cost estimates. Platforms must retain the capability to fire
existing TOW and HELLFIRE missiles. The Common Infantry,
Aviation and Armor Missile must include, through modularity
and standard interfaces, the capability to easily incorporate
future technology improvements in order to provide lethality
for future Army-After-Next platforms such as the Future Combat
System or the Future Infantry Vehicle. Any information provided
should contain technical, operational, and test data to produce
a clear picture of the capabilities of the system concept.
This may be accomplished using such tools as system/ subsystem
component test/performance data or analytical studies using
simulations or other means to produce system/subsystem data.
Additionally, the logistics approach should be consistent with
the "certified round" support concept. The missile should have
no scheduled maintenance requirements during the missile's
certification period other than normal stockpile reliability-type
random testing to confirm the inventory's reliability status.
This maintenance-free certification period should be at least
10 years with a desired period of 15-20 years. The missile
should have a modular design to allow cost-effective modernization
via spares exchange. The missile design should minimize demilitarization
costs. The EMD program is expected to commence in FY03 and
continue for approximately 60 months. Paragraph 2: THIS
REQUIREMENT IS NOT A REQUEST FOR PROPOSAL. This announcement
is an expression of interest only and does not obligate the
U.S. Government in any way. This RFI is for planning purposes
only and will not result in a contract award. The U.S. Government
is not liable for any costs associated with the preparation
of any responses to this RFI or its associated information
package. Paragraph 3: Please respond in writing to Commander,
U.S. Army Aviation and Missile Command, AMSAM-AC-TM-T, ATTN:
Ms. Julia Marsh, Redstone Arsenal, AL 35898-5280, within 30
days of this announcement to request your copy of the Common
Infantry, Aviation and Armor Missile System's informational
package. Industry responses to this informational package are
due no later than March 10, 2000. No telephone inquiries will
be accepted. The Common Infantry, Aviation and Armor Missile
System RFI contains both classified and unclassified data and
data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Sec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. APP 2401-2402). U.S. contractors should
also include their cage code and classified mailing address
with each request in order to receive the classified portion
of the RFI. To participate in the Common Infantry, Aviation
and Armor Missile program, foreign firms would be required
to subcontract with U.S. primes who possess a U.S. facility
clearance with technologies/data safeguarding capabilities,
inclusive of the authority to receive critical technology and/or
data required to execute a Common Infantry, Aviation and Armor
Missile EMD program and subsequent product improvements. Foreign
industry, non-U.S. citizens, or foreign representatives desiring
a copy of the releasable portion of the RFI, must submit an
official request for information through their respective embassy,
Washington DC, to Headquarters, Department of the Army, ATTN:
DAMI-CHS. These requests will be adjudicated on a case-by-case
basis. Paragraph 4: A reading room has been established
for this requirement and is located in the Redstone Scientific
and Information Center (RSIC), Building 4484, Redstone Arsenal,
AL. The Common Infantry, Aviation and Armor Missile System
Reading Room will open on November 29, 1999 and be available
for three hour intervals from 1230-1530 on Mondays, and 0830-1130
and 1230-1530, Tuesday through Thursday, except federal holidays
until March 9, 2000. The reading room will open and close
promptly. No briefcases, tape recorders, cameras or reproduction
equipment will be allowed. A RSIC staff member will provide
a copy machine and paper to reproduce copies of documents limited
to one copy per document. Standard RSIC procedures for copying
and transporting of classified material will be followed. The
Common Infantry, Aviation and Armor Reading Room will contain
both classified and unclassified data and data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C
Sec 2751 et seq) or the Export Administration Act (Title 50,
U.S.C. APP 2401-2402). Any U.S. Citizen representing any
U.S. entity may review the information by submitting a visit
request providing the necessary information to verify the company's/individual's
security clearance to Ms. Julia Marsh (Fax 256-842-7146) prior
to a contractor's visit. Foreign access to the Common Infantry,
Aviation and Armor Reading Room will be authorized only after
an official request for visit has been approved. Foreign visit
requests are submitted through the respective embassies to
Headquarters, Department of the Army, ATTN: DAMI-CHS. Requests
received in any other manner will not be honored. Upon approval
by the Government, appointments can be scheduled with RSIC
by calling Ms. Gwen Wallace at 256-842-8446.
CITE: (W-301 SN396162)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--ENGINEERIG SUPPORT FOR THE F-16XL DIGITAL FLIGHT
CONTROL SYSTEM (DFLCS)
SOL RFQ4-P0-OF00002-SNP
DUE 111299
POC Salomon Perea, Contracting Officer, Phone (661) 258-3337,
Fax (661) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Engineering Support for the F-16XL Digital Flight Control
System (DFLCS). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/DFRC intends
to purchase the items from Lockheed Martin, Fort Worth, Texas
because the unique configuration on the F-16XL can only be
supported by Lockheed Martin. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All 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/DFRC/date.html#RFQ4-P0-OF00002-SNP
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-300 SN395855)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DADW35-A76
POC CONTRACTING OFFICER LERMON ELLIOTT (703) 806-4607 OR Lermon_Elliott@belvoir.army.mil
DESC: The U.S. Military District of Washington (MDW) Acquisition
Center, Ft Belvoir Virginia, 22060-5134 will conduct two pre-market
survey briefings for small businesses concerns interested in
performance as the prime contractor for multifunctional installation
suppoort requirement at Fort Belvoir, Virginia; Fort Myer,
Virginia; Fort Meade, Maryland, and Fort Hamilton, New York
as stated in the CBD Submission NO. 392269 on October 15, 1999
--17:50. This modification is threefold: (1) To provide the
addresses for Fort Belvoir and Fort Hamilton. The addresses
are: (A) Essayons Theatre/DSMC, Fort Belvoir-Bldg 219, 19th
Street, Fort Belvoir, Virginia 22067 and (B) Chaplain Ben Stalling,
Fort Hamilton Military Community, Post Chaplain Bldg 219, Grimes
Road, Brooklyn, New York 11252. (2) To correct the time of
the market survey conferences at Fort Belvoir and Fort Hamilton.
The new time for the briefing at Fort Belvoir is 9:00 A.M.
to 1:00 P.M. EST on the 9th of November 1999, and Fort Hamilton's
new conference time on the 16th of November 1999 is 8:00 A.M.
to 10:30 A.M. EST. As previously stated on the original CBD,
the Washington briefing will cover the National Capitol Region
(Fort Belvoir, Fort Myer and Fort Meade) requirements. The
Fort Hamilton briefing will address the Fort Hamilton Miltiary
Community requirements and finally, (3) all individuals planning
to attend the market conference must RSVP no later than November
8, 1999, 1:00 P.M. EST to attend Fort Belvoir's Market Survey
Conference.
CITE: (W-301 SN395936)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS LOCATIONS, PACNAVFACENGCOM
AREAS
SOL N62742-99-R-0012
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for Architect-Engineer Services for preparation of
plans, specifications, cost estimates, and Parametric Cost
Estimate (PCE) documents utilizing Naval Facilities Engineering
Command (NAVFAC) SGML/SPECINTACT and SUCCESS program for various
PACNAVFACENGCOM locations. If asbestos or hazardous materials
exist, the Architect-Engineer (A-E) shall identify them and
provide for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and Contractor agree on the amount. Each project will be a
firm fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $2,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$900,000. The Government guarantees a minimum amount of $25,000
for the contract. Should an impasse on price occur over the
initial and subsequent projects, the Government will apply
the dollar value of the Government estimate for that project
or projects towards the minimum guarantee. The Government reserves
the option to extend the contract for an additional year. There
will be no future synopsis in the event the options included
in the contract are exercised. Estimated construction cost
of a project is $5,000 to $5,000,000. Estimated date of contract
award is December 1999. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for preparation of
plans, specifications, cost estimates, and Parametric Cost
Estimate (PCE) documents utilizing Naval Facilities Engineering
Command (NAVFAC) SGML/SPECINTACT and SUCCESS program. (2) Specialized
recent experience and technical competence of firm or particular
staff members in preparation of plans, specifications, cost
estimates, and Parametric Cost Estimate (PCE) documents utilizing
Naval Facilities Engineering Command (NAVFAC) SGML/SPECINTACT
and SUCCESS program. 3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Experience in sustainable design and quality control programs.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. (8) The Government
will evaluate the extent to which small business (SB), small
disadvantaged business (SDB), women-owned small business (WOSB),
historically underutilized business zone small business (HUBZoneSB),
and historically black college or university or minority institution
(HBCU/MI) are specifically identified in the proposal, the
extent of commitment to use such firms, and past performance
of offerors in meeting subcontracting plan goals under previous
contracts. Offerors must identify the percentage of work that
will be performed by the offeror and that which will be performed
by the subcontractors. The offeror should identity each firm
by name, discipline, size status, and percentage of work to
be performed. The percentage of work to be performed should
total 100% of the total contract value and should be based
on the following assumption: 30% of the work will be architectural,
15% structural, 15% civil/environmental, 15% electrical, 10%
mechanical, 5% specification/cost estimating, 5% fire protection,
and 5% other. In addition, the offeror should provide information
on any awards received for outstanding support to SB, SDB,
WOSB, HUBZoneSB, and HBCU/MI; copies of the final Standard
Form 294, Subcontracting Report for Individual Contracts, on
recently completed contracts or other documentation showing
subcontracting efforts to SB, SDB, WOSB, HUBZoneSB, and HBCU/MI;
copies of performance evaluations on the implementation of
subcontracting plans or periodic compliance reviews; and/or
information on existing or pending mentor-prot g agreements.
The statutory Government wide goals for the total value of
all prime contract awards per fiscal year are 23% to SB, 5%
to SDB, 5% to WOSB, 5% to HBCU/MI, and 1-1/2% to HUBZoneSB.
Large Business firms who are short-listed will be required
to submit a subcontracting plan prior to being interviewed.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. The selected firm, its subsidiaries or affiliates
which design or prepare specifications for a construction contract
cannot provide the construction services for the same contract.
This includes concept design, which includes preparation of
project programming documents (DD1391), facility siting studies,
environmental assessments, or other activities that result
in identification of project scope and cost. The A-E firm and
consultants selected for this contract will be required to
perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-300 SN395851)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--A/E SERVICES TO RENOVATE BUILDING 102 WARDS 5 & 6
SOL 550-09-00
DUE 113099
POC Cari Walton, Contract Specialist # (217) 431-6538
DESC: Veterans Affairs Medical Center, Danville, Illinois is
seeking an architect/engineering firm to prepare 100% complete
construction drawings and specifications for project #550-00-108,
Renovations at Building 102, Wards 5 and 6, at the VA Medical
Center, Danville, Illinois. Project design work will include:
renovate the space in building 102 5/6 to provide for the realignment
of Supply, Processing, & Distribution Section in the most efficient
and cost effective manner possible. The design shall account
for all electrical, HVAC, and sprinkler needs in the areas.
The renovation shall also provide for a new 40 ft. x 60 ft.
loading/receiving dock to be located adjacent to Building 102.
This addition will necessitate the need to alter the existing
roadways in the vicinity. (The design shall include adequate
provisions addressing existing asbestos containing materials
and lead based paint to be encountered to accomplish new work)
The proposed contract is restricted for an emerging small business
($2 million average annual receipts for preceding three years).
Competitive negotiations shall be used to award contract. The
geographical limitation for consideration is within a 100-mile
radius of the city limits of Danville, Illinois. Requests from
offerors located outside the geographical area will not be
honored. The estimated cost range of the construction project
that shall follow is between $100,000.00 and $250,000.00. All
work under this contract, exclusive of Government review time,
shall be completed within 160 calendar days. The following
evaluation factors shall be used in the source selection process
to identify the most highly qualified sources: (a) specialized
experience and technical competence in the type of work to
be performed (civil engineering, landscaping, historic preservation,
etc); (b) specific experience and qualifications of personnel
proposed for assignment to the project and record of working
together as a team; (c) professional capacity of the firm in
the designated geographic areas to perform the work with the
time limitations; (d) past record of performance on contracts
with the Department of Veterans Affairs; (e) geographic location
and facilities of the working office which would provide the
professional services and familiarity with the area in which
the project is located; (f) demonstrate success in cost effective
design and achieving energy efficiency in facility design and
in meeting design schedules and construction cost limitations;
(g) demonstrate quality of design and technical services provided
on other similar projects. Interested offerors shall submit
two copies of Standard Form 254 "Architect-Engineer and Related
Services Questionnaire" and Standard Form 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" to:
Contract Specialist (90C), Cari Walton, Veterans Affairs Medical
Center, 1900 E. Main St., Danville, IL 61832 by the close of
business on November 30, 1999. This is NOT a request for proposals.
If you have any technical questions, call Mike Norman at (217)
442-8000, ext. 5928; and if you have any contractual questions,
call Cari Walton at (217) 431-6538.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN395976)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--ENGINEERING SERVICES
SOL N65236-99-D-7821
POC DeLene Cleaver, Code 1117DC, (843) 974-5970; Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to SANDERS, A LOCKHEED
MARTIN COMPANY, NASHUA, NH 03061-0868, to provide engineering
and technical services support. Security Clearance is required.
This is an increase in ceiling of the Base Year of the incumbent
contract N65236-99-D-7821. Performance to start immediately
upon award to ensure continuous Engineering and technical services.
A cost plus fixed fee type contract was awarded. SIC Code 8711
with a 13M size standard. NOTE 22 Applies. The Government will
be negotiating under a Sole Source environment with Sanders,
A Lockheed Martin Corporation.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-301 SN395934)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--SOFTWARE, LICENSES AND MAINTENANCE AGREEMENT FOR
ARDENT SOFTWARE
SOL N00168-00-Q-2V20
DUE 110599
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center, Navy Central HIV Program
intends to award sole sourced requirement for Ardent Software,
Inc for software, licenses and maintenance coverage in monitoring,
tracking and maintaining data for the DoN HIV Programs for
the Surgeon General's Office. This package will include a production
server, datastage developer seat, datastage project, unlimited
sources and unlimited targets. All responsible sources may
submit a technical package which shall be considered. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely with in the discretion
of the Government. Oral communications regarding this requirement
will not be accepted. You may fax your technical information
to a(301) 295-0286 to include any written questions concerning
this solicitation. This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be made in the form of a government purchase
order. Award company must have prior to receipt of award be
currently registered in the DoD Central Contractor Registration
(CCR), have CAGE code, DUNS number and federal tax identification
number.
CITE: (W-301 SN395939)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--COMMERCIAL MAINTENANCE SERVICES FOR JEDMICS EQUIPMENT
SOL N00104-00-R-Q109
DUE 111399
POC Contact: Patricia M. Hirsch, 717/605-6459/Contract Specialist,
Tammi Reasner, 717/605-2126
DESC: The Naval Inventory Control Point (NAVICP) Mechanicsburg
intends to award a sole source Indefinite Delivery Indefinite
Quantity (IDIQ) contract to PRC, Incorporated, 12005 Sunrise
Valley Drive, Reston VA 20191-3423 for the procurement of commercial
maintenance services for Joint Engineering Data Management
Information & Control System (JEDMICS) equipment. PRC, Incorporated
is the responsible source that will satisfy sustainment requirements
of the current design configuration of the system. The Government
intends to acquire this commercial maintenance service using
FAR Part 12. Solicitation Number N00104-00-R-Q109 will be issued
in accordance with FAR 12.603 within 15 days. This solicitation
is for the intent to award an IDIQ contract and does not constitute
a request for proposal (RFP). PRC, Incorporated is the qualified
source for this effort because of past experience, knowledge
base and established testing/monitoring facilities. Point of
Contact for this acquisition is Patricia M. Hirsch, Contract
Specialist, EMAIL Patricia_M_Hirsch @ICPMECH.NAVY.MIL, Naval
Inventory Control Point-Mechanicsburg, 5450 Carlisle Pike,
P.O. Box 2020, Mechanicsburg, PA 17055.**END OF SYNOPSIS**
EMAILADD: PATRICIA_M_HIRSCH@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-301 SN395945)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Florida, 189 Marine Street, St. Augustine,
Florida, 32085-1008
SUBJECT: D--SOLE SOURCE PROCUREMENT, SATELLITE PHONES/NETWORK/SYSTEM
SOL DAHA08-00-R-0001
POC SFC Wayne Reese, Contract Specialist, 904-823-0554, reesew@fl-arng.ngb.army.mil
DESC: The Florida National Guard intends to award on a Sole Source
basis, a contract with Satellite DataCom Systems, Inc. Tallhassee,
Florida, to design, create and implement a integrated emergency
operations system for the FLARNG, combining existing conventional
FLARNG inventories and satellite communications systems into
a developed and fully interoperable network. FLARNG units will
have the ability to send and receive voice, data and fax traffic
anywhere in the Continental United States (CONUS) and surrounding
coastal waters, the Caribbean and Northern South America in
both a fixed station and mobile environment. The network will
integrate systems of the FLARNG, Department of Community Affairs,
Division of Emergency Management (DEM) and retain capability
for over the air re-programming for access to other state and
federal agency communications resources to achieve a stand-alone
private network. Purchase of new equipment by the contractor
will be limited to that which will enhance the tactical and
strategic operation of the network/system. Scope of work by
Satellite DataCom, will consist of the contractor performing
a initial equipment survey consisting of inventory, condition
analysis and evaluation, the contractor will design and make
modifications to existing equipment and procure additional
equipment to achieve the project results in the SOW. The integration
of the equipment is to provide local conventional mobile and
portable radio systems access to secure digital and encrypted
intercontinental satellite two-way radio. Down-link will provide
the reverse; long range to conventional local equipment. Cross
band transceivers are not to be used. Twelve Briefcase Satellite
Systems currently in the FLARNG inventory will be retrofitted
with the necessary proprietary hardware and firmware for use
as mobile, fixed or Trans-mobile application. Flexibility in
application by Satellite DataCom will avoid the necessity of
expanded investment to achieve mobility. Any existing equipment
warranties will be voided, however, Satellite DataCom is to
provide a one-year date of return to service warranty for each
item of equipment reconfigured and for the entire system itself.
These changes are to be transparent to the satellite system.
All new equipment, to include nineteen mobile and seven fixed
station systems will be purchased by the contractor to augment
the existing modified equipment. These units will be configured
to use 12VDC or land power for mobile and fixed operation.
Each unit will have the ability to function as a satellite
telephone and be converted on demand to a integrated two-way
interface with military hand held or civilian hand held radios.
Radios will operate on the existing authorized frequencies
allocated to the RF user and for satellite systems to be accessed
by a remote user. The newly configured system will provide
two-way radio functionality combined with security and nationwide
coverage, talk groups can be established to support functional
areas or the entire FLARNG. Talk groups will have the capability
to span the entire country or specific geographic area; dispatch
service will be engineered to support any number of configurations
from Private Mode (private two-way connection) to Broadcast
Mode (one-way communication) and will include at minimum, Real-time
voice, Digital broadcast, Workgroup connectivity, Priority
One emergency contact. Telephone features at a minimum, will
provide the ability to send and receive voice, data and fax
traffic anywhere in the Continental United States (CONUS) and
surrounding coastal waters, the Caribbean and Northern South
America. Telephone service will provide Full-duplex digital
voice, a minimum 9.6 baud data transmission, 24-hour customer
service, directory assistance and emergency referral service,
DID calling, voice mail, call waiting, call forwarding, conference
calling and call barring. Configuration - The mobile, fixed
station and briefcase model satellite systems will be engineered
to use satellite L-band/Ku-band transceiver with PC Board level
echo cancellation. The system will include; DTMF microphone
and hand set, quick mount antenna with self-steering hardware,
dual power for AC/DC operation, cigarette lighter adapter,
junction box/switch-able mode selector with integrated volume
control, external speaker. The FLARNG will specify the type
VHF/UHF 800MHz transceiver (without microphone), and all cables,
connectors and fittings for component integration. All equipment
is to be backboard mounted in a durable soft-sided carry bag
with owner's manual and one year warranty to be included. Hand
Held Radios - Each unit will be programmed/configured by Satellite
DataCom to be accessible by state or military owned PRC-126/127
hand held radios. Contractor will program designated units
with codes for specific satellite interfaced radios to prevent
close proximity keying of satellite channels to prevent talk-group
lock down of the system. Each of the radios will be documented
and labeled by the contractor for ease in identifying matching
units. Any and all contractor supplied hand held radios will
be small compact radios programmed to integrate with owner
equipment and contractor provided satellite service. Subsequent
to testing and acceptance, Satellite DataCom will program and
test all provided system integration, equipment, and service's
to the expectations of the SOW. Satellite DataCom Inc., is
the only source known by this Agency, with the proprietary
technical expertise for the retrofit/ reconfiguration of conventional
satellite phones to enable contact with state/civilian or military
hand-held radios. This notice of intent is not a request for
competitive proposals, however, interested parties may identify
their interest and capability to respond to this requirement
by submitting explicit documentation to the USPFO for Florida,
Contracting Division, SFC Reese, at the office identified above,
or by fax 904-823-0512, or by e-mail (reesew@fl-arng.ngb.army.mil),
which establishes that they can meet the above SOW specifications.
Documentation must be received within 20 calendar days from
the publication date of this notice to be considered by the
USPFO. A determination by the USPFO 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. SIC Code for
this procurement is 3663.
LINKURL: reesew@fl-arng.ngb.army.mil
LINKDESC:
Branch
CITE: (D-301 SN395988)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SPACE CONTROL OPERATIONS AND MISSION SYSTEMS ADP
SUPPORT
SOL N00178-00-R-2008
POC William T. Armstrong, (540) 653-7942
DESC: The Naval Space Command, located upon the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Virginia, requires
Space Control Operations and Mission Systems ADP Support. This
requirement is offered subject to OMB Circular A-76 and is
part of an on-going cost comparison. Offers solicited under
this requirement are for the purpose of cost comparison with
Government performance of the work and will not result in a
contract if Government performance is determined to be more
advantageous. Any contract formed as a result of this solicitation
will be subject to the Service Contract Act of 1965 and will
incorporate a Wage Determination. The Space Control Operations
tasks include the detection, tracking, identifying, and cataloging
of all man made objects in space, and providing space-related
operational intelligence to Navy and Marine Corps forces. Space
Control Operations are highly sensitive and critical to national
defense, and are performed 7 days per week, 24 hours per day.
The Mission Systems ADP Support task requires the contractor
to administer, maintain, and coordinate the operations, maintenance
and repair of NAVSPACECOM Mission ADP Systems to insure efficient
operations and maximum up time. Support will be performed 7
days a week, 24 hours per day. Equipment and systems to be
supported by this task are highly sensitive and critical to
national defense. All performance will take place within the
NAVSPACECOM facility and will utilize Government furnished
equipment, systems, and software. A 5-year contract is planned
consisting of a 1 year base period and 4 annual option periods
aligned to the Federal Government fiscal year. A firm fixed
price contract is anticipated with a start date of 1 October
2000. The contractor is required to have an administrative
facility within one-hour travel time from Dahlgren, VA. The
SIC Code is 7379 and the FSC code is D399. Persons performing
on this contract will be required to be US citizens and must
be cleared at Secret and higher levels. Solicitations and
amendments will only be available via the World Wide Web at
http://www.nswc.navy.mil/supply. No hard copies will be provided.
It is anticipated that the solicitation will be posted late
November 1999. The solicitation will be open for approximately
45 days. Vendors should access the NSWCDD web site to ensure
they have downloaded all amendments. For solicitations issued
after 31 May 1998, DOD will no longer award contracts to Contractors
that are not registered in the Central Contractor Registration
(CCR) database. Registration may be performed on the CCR Web
Site http://www.acq.osd.mil/ec or via dial up modem at (614)
692-6788, (USER ID: ccrpub; PASSWORD pub2ccri). Any certified
value added network (VAN) can be used for registration. A paper
registration form may be obtained from the DoD Electronic Commerce
Information Center at 1-800-334-3414. Due to the special
advertising provisions for OMB Circular A-76 cost comparison
studies in FAR 5.205, potential offerors are requested to provide
to the contracting officer a non-binding letter or e-mail expressing
their intent to submit an offer. Submit correspondence to:
Contracting Officer, Naval Surface Warfare Center Dahlgren
Division, Attn: Code SD121, 17320 Dahlgren Rd., Dahlgren, VA
22448 or via e-mail to armstrongwt@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: armstrongwt@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN395990)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--56 KBPS SERVICE BETWEEN SCHRIEVER AFB, CO AND DIEGO
GARCIA TRACKING STATION, DIEGO GARCIA, INDIAN OCEAN
POC George E. Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 4-month sole-source extension to
the 56 Kbps service contract, DCA200-93-C-0015. The contractor
is MCI Telecommunications Corporation, Government Systems,
8200 Greensboro Drive, McLean, Virginia 22102-3803. This contract
provides 56 Kbps service between Schriever AFB, CO., and Diego
Garcia Tracking Station, Diego Garcia, Indian Ocean. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(C)(1). This contract extension continues service until
the new competitive contract is awarded. See Numbered Note
22.
CITE: (W-301 SN396035)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
Information Tech. Acquisition Team, 2625 Redwing Road, Ste.
110, Fort Collins, CO 80526-2878
SUBJECT: D--AGRICULTURE CONTRACT AUTOMATION SYSTEM (AGCAS)
SOL NRCS-ITAT-2000-02
POC Contracting Officer, George D. Ensminger, Jr., 970/282-1991
DESC: The NRCS intends to solicit and negotiate, for USDA, on
an other than full and open competition basis pursuant to FAR
6.302-1 a follow-on acquisition with Procurement Automation
Institute (PAI) (a DSIC Company) of Arlington, VA. The proposed
acquisition is for supplies and services to maintain and provide
monthly web-based updates to the existing USDA AGCAS database.
AGCAS is the knowledge-based contract document generation system
customized from the original Automated Procurement Documentation
System (APDS) developed by CRC Systems, Inc. for EPA. PAI provided
AGCAS maintenance and updates under a NRCS contract which expired
September 30, 1999. The intended acquisition, which shall be
for one (1) base year and (2) option years, is a bridge contract
necessary to maintain the current DOS-based system until USDA
acquires and implements its planned Windows-based procurement
system, without incurring additional training or implementation
costs in the interim. The database and monthly updates must
operate in the current IBM-compatible personal computer environment
in USDA and must be provided on a downloadable basis via the
Internet. Updates contain all amendments to the Federal Acquisition
Regulation and Agriculture Acquisition Regulation, and incorporate
necessary logic changes to the database as a result of such
amendments. Database and update documentation and hotline support
will also be provided. A Justification for Other than Full
and Open Competition has been prepared. All responsible sources
shall submit clear and convincing written documentation to
show bona fide capability to provide the described supplies
and services to the contracting officer. The documentation
shall include financial and technical information and shall
indicate clear advantage to considering sources other than
PAI. If no affirmative responses considered potentially advantageous
to the Government are received within fifteen (15) calendar
days after publication of this notice, a request for proposal
will be issued to PAI. As a result of analyzing response to
this synopsis of intent, the contracting officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any solicitation
will be issued to PAI and all firms that respond to this synopsis
of intent with documentation determined by the contracting
officer to be clear and convincing evidence of capability.
All responses shall be in writing or via e-mail. No telephone
inquires will be accepted.
EMAILADD: densminger@itc.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396050)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL SS99A
POC Tony Williams (202) 708-8602
DESC: INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SERVICES
- SMALL BUSINESS SOURCES SOUGHT. This serves as a SMALL BUSINESS
SOURCES SOUGHT Notice and Market Survey to locate qualified
sources for the procurement of Independent Verification and
Validation (IV&V) Services. The Department of Education's
Office of Student Financial Assistance (OSFA) is responsible
for managing the development, maintenance, and operations of
multiple systems supporting post-secondary student financial
aid programs. Changes are made to the various application systems
and their related products in response to new legislative and
regulatory requirements, typically in an annual update cycle;
and, at other times, to make corrections, introduce application
enhancements, and introduce technological improvements.
The IV&V Vendor shall provide a range of services including
establishment of an IV&V Program to support all stages of the
Software Development Life Cycle (SDLC); IRM program/project
assessment; security survey; acquisition planning and analysis;
and other services to support the planning, implementation,
and assessment of OSFA automation initiatives. The IV&V Vendor
shall have the personnel and facilities necessary to provide
the full range of services for applications planned, developed,
installed, and maintained by or for the OSFA. Due to the nature
of the work performed and the need for the complete "independence"
of the IV&V Vendor, the OSFA requires that the IV&V Vendor
(and its subVendors) not be affiliated with any of the Vendors
or subVendors awarded contracts by OSAFA for Information Technology
efforts supporting OSFA. This restriction shall stand during
the entire duration of this agreement and for a period of two
years following the completion of all tasks ordered under this
agreement. Specific Task and Requirements for the OSFA IV&V
Vendor may include: (a) Evaluate concept documentation to
include Functional Requirements Documents, Feasibility Studies,
Systems Design Documentation, and any other such documents
required by the OSFA. (b) Conduct software traceability analyses;
to ensure the systems requirements specifications trace to
the concept documentation and are consistent, accurate, and
complete. (c) Evaluate software requirements to determine
correctness, consistency, completeness, accuracy, readability,
and testability. This activity shall include an assessment
of how well the systems requirements specification satisfies
the software system objectives. (d) Evaluate systems requirement
specifications with hardware, user, operator, and software
interface requirements documentation for correctness, consistency,
accuracy, and readability. (e) Evaluate system test and acceptance
test plans generated by OSFAP Contractors. (f) Evaluate system
design to determine compliance with established standards,
practices, and conventions; assess design quality; and ensure
the correctness, consistency, completeness, and accuracy of
identified software and hardware relationships and interfaces.
(g) Evaluate component test plans and integration test plans
generated by the OSFAP Contractors. (h) Conduct source code
traceability analyses and evaluate source code for correctness,
consistency, completeness, accuracy, and testability; and compliance
with established standards, practices, and conventions. (i)
Evaluate source code with hardware, operator, and software
interface design documentation for correctness, consistency,
and accuracy. (j) Evaluate source code documentation to ensure
accuracy and completeness. (k) Evaluate and assess test cases,
procedures, and execution activities for system, integration,
and acceptance tests. (l) Evaluate and assess configuration
management processes and procedures. (m) Evaluate system and
or application security. (n) Assist in acquisition planning
and/or analysis. Any interested/qualified SMALL BUSINESS
source who can provide the requirements in accordance with
description above, is invited to submit a written qualification
statement to include: (1) Name and address of applicant (Corporate/Principal
Office); (2) name, phone and fax number of point of contact;
(3) date firm started; (4) SIC Code; (5) type of business (i.e.:
small business, small disadvantaged 8(a) certified, Woman-owned
small business, small disadvantaged business (not 8(a) certified);
(6) contractor's facility capabilities and location; (7) past
performance: list your firm's 3 most significant contracts
which are relevant to providing services similar to the required
services for the past 2 years, list contracts and include the
following information: (a) customer (b) contract number
(c) contracting officer's representative (COR) name and telephone
number (d) contract value (e) period of performance (f)
description of product/services. (8) General Services Administration
(GSA) Schedule number. All of the information sought should
be conveyed in no more that 10 pages. Each response must reference
the sources sought title. The applicable Standard Industrial
Classification Code for this acquisition is 7379 - Computer
Related Services, N.E.C. size standard $18.0 million. Interested
sources are requested to submit a package by close of business
on 15 November 1999, no later than 2:00 p.m. local time to
the following address: U.S. DEPARTMENT OF EDUCATION, Contracts
and Purchasing Operations, CPO, 7th & D Streets SW, Room 3616,
Washington, D.C. 20202-4443. For information regarding this
sources sought, contact Tony Williams (202) 708-8602. Availability
of any formal solicitation will be announced separately. This
is NOT a request for proposal (RFP), invitation for bid (IFB),
or an announcement of a solicitation and no solicitation package
exists at this time. No contract will be awarded as a result
of this market survey, which is for informational purposes
only. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender. *NOTE: IF YOUR COMPANY SUBMITTED
A RESPONSE TO THE ORIGINAL SOURCES SOUGHT, WHICH WAS DUE ON
SEPTEMBER 30, 1999, PLEASE DON'T RESUBMIT
CITE: (W-301 SN396068)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mississippi Department of Information Technology Services,
Suite 508, 301 N. Lamar St, Jackson, MS 39201
SUBJECT: D--ELECTRONICS BENEFITS TRANSFER (EBT)SYSTEM FOR MS
DEPT OF HUMAN SVCS. (MDHS)
SOL RFP 3116
DUE 122399
POC Teresa Karnes phone (601)359-2615, fax (601)354-6016
DESC: Proposals in response to RFP 3116 are due December 23,
1999 @ 3:00 p.m. The Mississippi Department of Information
Technology Services(ITS) seeks a "turnkey" vendor for the Mississippi
Department of Human Services (MDHS) to provide a statewide
Electronic Benefit Transfer (EBT) system to deliver Food Stamp
benefits to 112,000 households in Mississippi's 82 counties
by a plastic, magstripe debit card (similar to a bank debit
card) and provide the framework for adding cash benefits later.
United States Department of Agriculture's (USDA) regulations
govern EBT Food Stamp systems and its regulations are contained
in 7 CFR274.12. Vendors are encouraged to obtain and read this
document before considering a response to this RFP. If no suitable
quote (turnkey) vendor price is received, MDHS/ITS reserves
the right to take proposals for component pricing in the following
areas: (1) EBT processing, settlement and reconciliation systems
and overall project management with other contractors; (2)
centralized EBT card production and distribution system; (3)
POS system; (4)call center/help-desk system. There is a $50
charge for ITS to furnish a copy of the RFP. Internet retrieval
is free and may be obtained from the ITS website at www.its.state.ms.us.
A mandatory vendors' conference will be held November 18, 1999
@ 2:00 p.m. at offices of the MS Department of Human Services,
750 North State Street, Jackson, MS, Training Room A, 2nd floor.
At least one week prior to the November 18, 1999 meeting, all
vendors planning to attend must notify Teresa Karnes, by FAX,
number (601)354-6016, and include company name and the names,
titles and phone numbers of those planning to attend the vendors'
conference.
LINKURL: http://www.its.state.ms.us/vendor/index.html
LINKDESC:
Proposals
EMAILADD: karnes@its.state.ms.us
EMAILDESC:
CITE: (W-301 SN396117)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--7378--SOFTWARE MAINTENANCE
SOL N62306-00-Q-M308
DUE 110199
POC Rebecca Mayeux 228-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to ESRI. The purchase order is
for Arc/Info software maintenance of 25 licenses to begin 01
OCT 99 and end 30 SEP 00. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writing to the attention of Rebecca Mayeux, fax: 228-689-8392
or e-mail: mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
; mayeuxr@navo.navy.mil
CITE: (W-301 SN396177)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF THE UNITED STATES ARMY NETWORK ENGINEERING AND TELECOMMUNICATIONS
ACTIVITY (USANETA), FT. HUACHUCA, AZ
SOL DAAB32-00-R-0001
DUE 112999
POC Contract Specialist James Kuhl (520) 538-8465, Contracting
Officer Connie Avallone, (520) 533-0455
DESC: The CECOM Acquisition Center, Ft. Huachuca, AZ, is conducting
market research to determine the existence of small business
sources capable of performing as the prime contractor to provide
all resources and management necessary to perform USANETA functions
under OMB Circular No. A-76, "Performance of Commercial Activities".
This notice does not constitute a commitment by the Government.
The Service Provider (SP) shall perform tasks as a part of
the United States Army Network Engineering and Telecommunications
Activity (USANETA) to plan, engineer, integrate, implement,
and install new United States Army Signal Command (USASC) and
Forces Command (FORSCOM) Command, Control, Communications,
and Computer (C4)systems for supporting the warfighter and
integrate new technological upgrades to the warfighter's existing
systems on behalf of the Department of the Army(DA)and Department
of Defense (DOD) on a worldwide basis. Specific functional
areas under consideration include Project Management Support,
Administrative Support, Engineering Support, Telecommunications
Support, and Automated Network and Information Systems Operations.
Government personnel augmented by support contracts are currently
performing the services. To access the market research document,
go to web cite http://abop.monmouth.army.mil/and click on Army
Business Opportunities. The applicable Contracting Activity
is CECOM Comm. and Elec. Comm. The contracting officer is Connie
Avallone and the solicitation number is DAAB32-00-R-0001. Complete
the questionnaire and e-mail to the address provided. Any resultant
contract will have a performance period that includes a phase-in
and a base year with four one (1) year option periods. The
Standard Industrial Classification (SIC) Code for this acquisition
is 7376 with a small business size standard of $18.0 million.
This is not a request for proposal and no solicitation is available
at this time. Due date for responses is November 29, 1999.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: kuhlj@hqisec.army.mil
EMAILDESC:
CITE: (W-301 SN396066)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--REQUEST FOR INDUSTRY COMMENT/ADVANTAGES OF CENTRALIZED
PURCHASE OF CELLULAR PHONES AND/OR SERVICES.
SOL Reference-Number-F34608RFI0001
DUE 121799
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Cathy
Summers, Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email
DESC: This is a sources sought/market survey synopsis being conducted
in support of the U.S. Air Force Audit Agency, March ARB, CA.
The purpose is to determine the feasibility of pursuing a consolidated
central acquisition for cellular phone service and to determine
if the United States Air Force (USAF) would benefit substantially
from the establishment of a central Air Force contract for
the purchase and/or lease of cellular telephones and service
at all CONUS Air Force bases. AFAA findings and recommendations
will be compiled and be submitted for review/implementation.
If beneficial, the resultant contract would be recommended
for implementation with mandatory usage by all Air Force bases.
The contract would be available for use by Reserve, Guard,
and other agencies under limitations to be defined in a solicitation.
To aid industry in their determination, the Government has
consolidated a spreadsheet to depict the number of current
cellular phones and average usage currently being utilized
at 13 active Air Force bases. This spreadsheet can be downloaded
from the Electronic Posting System (EPS). Interested parties
are requested to provide comments or discussion on the following
areas of concern: (1) The Air Force requires a broad menu of
plans which provide users a wide selection of cellular products
and services for purchasing or leasing. Would industry encounter
problems or difficulties extending that type of offering to
all USAF activities? (2) Does industry foresee any difficulty
in pooling of air time minutes at the delivery order or contract
level versus individual telephone plan? Is flat rate monthly
charge with a consolidated delivery order/contract usage pool
feasible? If so, what type of impact would that have on the
monthly fee in percentage of cost or fee? (3) Is industry ready
to offer one monthly fee with nationwide service (no pool/no
limit/no peak or off peak services) regardless of prime/sub
teaming arrangements? (4) From industry view, what criterion
is applicable to support a purchase versus lease decision by
the Air Force customer at the time a cellular phone is determined
necessary to meet mission requirements? (5) From industry view,
are there any problems or difficulties foreseen if a centrally
negotiated contract is established which authorizes local ordering
by individual base activities or base contracting offices?
Payment methodology under the proposed contract would be by
USAF Impact Card transactions for all products or services
received under the contract/orders. (6) If a central contract
is awarded, does industry foresee any problem or difficulty
due to geographic dispersion of facilities or establishment
of multiple prime/sub relationships, if required? Or, are there
any established industry practices on franchises, dealerships,
or resale arrangements that would inhibit or prohibit execution
of a central Air Force contract? (7) Is it feasible for the
prime contractor to collect contract data information concerning
Air Force usage, either internal by a single prime or collectively
from prime/subcontract relationships, on all Air Force sales
and to identify Air Force buying trends? Such data would be
furnished periodically as contract deliverables. (8) Can industry
provide for technology insertion/upgrade into the term renewal
plans? Can credit be established for phones acquired by the
Government under initial purchase plans where the renewal can
provide better technology? (9) What type of contract does industry
consider to best provide for the flexibility desired? Is a
firm-fixed price contract the best approach? Does industry
perceive any advantages to use a requirements type contract
versus IDIQ or cost contract? (10) Can industry offer any special
discounts or payment terms and conditions for the sole use
of the Government Impact Card at the disbursement methodology?
(11) What term of contract would industry recommend for the
central contract and the purchase or lease plans to be proposed?
Is a five-year contract adequate? (12) Based upon the estimated
quantities of telephones and the monthly usage pattern reflected
in Attachment A, what volume of savings is realistically to
be expected by the USAF? The Government will be available on
6 or 7 December 1999 at Tinker AFB if industry is interested
in holding a presentation or discussions regarding this RFI.
The suspense date for scheduling one of these dates is 30 Nov
1999. Points of contact for this effort are Ms.Tomma Hofegartner
and/or Ms. Cathy Summers at (405) 734-9297/9759 or Fax, 405-734-9537.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F34608RFI0001&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-301 SN396127)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--REQUEST FOR INDUSTRY COMMENT/ADVANTAGES OF CENTRALIZED
PURCHASE OF CELLULAR PHONES AND/OR SERVICES.
SOL Reference-Number-F3460800RFI0001
DUE 121799
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Cathy
Summers, Contracting Officer, Phone (405) 734-9759, Fax (405)
734-9537, Email
DESC: This is a sources sought/market survey synopsis being conducted
in support of the U.S. Air Force Audit Agency, March ARB, CA.
The purpose is to determine the feasibility of pursuing a consolidated
central acquisition for cellular phone service and to determine
if the United States Air Force (USAF) would benefit substantially
from the establishment of a central Air Force contract for
the purchase and/or lease of cellular telephones and service
at all CONUS Air Force bases. AFAA findings and recommendations
will be compiled and be submitted for review/implementation.
If beneficial, the resultant contract would be recommended
for implementation with mandatory usage by all Air Force bases.
The contract would be available for use by Reserve, Guard,
and other agencies under limitations to be defined in a solicitation.
To aid industry in their determination, the Government has
consolidated a spreadsheet to depict the number of current
cellular phones and average usage currently being utilized
at 13 active Air Force bases. This spreadsheet can be downloaded
from the Electronic Posting System (EPS). Interested parties
are requested to provide comments or discussion on the following
areas of concern: (1) The Air Force requires a broad menu of
plans which provide users a wide selection of cellular products
and services for purchasing or leasing. Would industry encounter
problems or difficulties extending that type of offering to
all USAF activities? (2) Does industry foresee any difficulty
in pooling of air time minutes at the delivery order or contract
level versus individual telephone plan? Is flat rate monthly
charge with a consolidated delivery order/contract usage pool
feasible? If so, what type of impact would that have on the
monthly fee in percentage of cost or fee? (3) Is industry ready
to offer one monthly fee with nationwide service (no pool/no
limit/no peak or off peak services) regardless of prime/sub
teaming arrangements? (4) From industry view, what criterion
is applicable to support a purchase versus lease decision by
the Air Force customer at the time a cellular phone is determined
necessary to meet mission requirements? (5) From industry view,
are there any problems or difficulties foreseen if a centrally
negotiated contract is established which authorizes local ordering
by individual base activities or base contracting offices?
Payment methodology under the proposed contract would be by
USAF Impact Card transactions for all products or services
received under the contract/orders. (6) If a central contract
is awarded, does industry foresee any problem or difficulty
due to geographic dispersion of facilities or establishment
of multiple prime/sub relationships, if required? Or, are there
any established industry practices on franchises, dealerships,
or resale arrangements that would inhibit or prohibit execution
of a central Air Force contract? (7) Is it feasible for the
prime contractor to collect contract data information concerning
Air Force usage, either internal by a single prime or collectively
from prime/subcontract relationships, on all Air Force sales
and to identify Air Force buying trends? Such data would be
furnished periodically as contract deliverables. (8) Can industry
provide for technology insertion/upgrade into the term renewal
plans? Can credit be established for phones acquired by the
Government under initial purchase plans where the renewal can
provide better technology? (9) What type of contract does industry
consider to best provide for the flexibility desired? Is a
firm-fixed price contract the best approach? Does industry
perceive any advantages to use a requirements type contract
versus IDIQ or cost contract? (10) Can industry offer any special
discounts or payment terms and conditions for the sole use
of the Government Impact Card at the disbursement methodology?
(11) What term of contract would industry recommend for the
central contract and the purchase or lease plans to be proposed?
Is a five-year contract adequate? (12) Based upon the estimated
quantities of telephones and the monthly usage pattern reflected
in Attachment A, what volume of savings is realistically to
be expected by the USAF? The Government will be available on
6 or 7 December 1999 at Tinker AFB if industry is interested
in holding a presentation or discussions regarding this RFI.
The suspense date for scheduling one of these dates is 30 Nov
1999. Points of contact for this effort are Ms.Tomma Hofegartner
and/or Ms. Cathy Summers at (405) 734-9297/9759 or Fax, 405-734-9537.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F3460800RFI0001&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-301 SN396185)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES IN REGION III
SOL PR-R3-99-10702
POC Andrew J. Blaney, 215-814-5196 or H. L. Murray, 215-814-5304
DESC: Two (2) Time and Materials contracts are contemplated for
emergency and rapid response services with respect to the release
or threat of release of oil, petroleum products, hazardous
substances or pollutants and contaminants that pose an actual
or potential threat to human health or welfare, or to the environment.
The cleanup responses will be conducted under Section 104 of
the Comprehensive Environmental Response, Compensation and
Liability Act of 1980 (Superfund), the Oil Pollution Act of
1990, the Robert T. Stafford Natural Disaster Act, or any other
authority for which EPA has responsibility. RFP number PR-R3-99-10702
will be issued on or about December 1, 1999; proposals are
due on or about January 15, 2000. The proposed contracts will
each include a minimum of $250,000 of cleanup work and a maximum
to be negotiated. The period of performance for each will be
one year with three-one year options. The contractors will
provide needed cleanup equipment, personnel, materials and
other resources to accomplish containment, countermeasures,
cleanup, mitigation, restoration, transportation and disposal
of hazardous substances releases in EPA, Region III (Pennsylvania,
Maryland, Delaware, Virginia, West Virginia, and the District
of Columbia). The response time requirements are: (1) 2 hours
for Philadelphia, PA; Pittsburgh, PA; Baltimore, MD; Washington,
DC; Richmond, VA; and Charleston, WV; or within 25 miles thereof;
and (2) 4 hours for the areas in Region III not covered in
(1). The standard Industrial Classification (SIC) Code for
this action is 8744, Environmental Remediation, size standard
- 500 employees. This procurement is unrestricted. Fax written
requests for a copy of the solicitation to (215) 814-5211,
Attention Mr. Andrew Blaney or Ms. H. L. Murray.
CITE: (W-300 SN395852)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: F--WILDLIFE MANAGEMENT
SOL F07603-00-R6000
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Barbara
Gainey, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
DESC: The purpose of this contract is to provide wildlife management
and control personnel, equipment, labor and tools to eliminate
or minimize the hazards to safe air and support operations
at Dover AFB, Delaware. These measures will include, but are
not limited to, the use of border collies, radio controlled
model airplanes, harassment, trapping, relocation, depredation,
airfield/airdrome patrol, and perimeter fence monitoring. Period
of performance is from 1 February 2000 through 30 September
2000 with two option periods. Option Year One is from 1 October
2000 through 30 September 2001. Option Year Two is from 1 October
2001 through 30 September 2002. (Dates are estimated. Check
actual solicitation.) This requirement is 100% set-aside for
small business. The solicitation is available over the Internet
only; NO HARD COPIES will be sent. Follow the links on the
EPS website (http://www.eps.gov/) to access the solicitation:
USAF Offices, Air Mobility Command, 436 CONS. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE CODE). The government award will
be based on _best value_ with the evaluation factors set forth
in the solicitation. The government reserves the right to award
to other than the lowest price. If the Contracting Officer
determines that the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. All responsible sources
may submit a proposal which shall be considered by the agency.
Questions about this acquisition should be e-mailed to Gloria
Hawkins, Contract Specialist, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R6000&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-301 SN395978)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: F--FURNISH, DELIVER, PLANT AMERICAN HOLLY 10-12'
SOL RQ330000003
DUE 110899
POC Please fax requests to LaTonya Garrett (703)289-2524
DESC: Furnish, deliver and plant sixty-five(65)Ilex opaca(female)
American Holly 10-12', providing all materials, labor, equipment,
tools and services to complete the installation along Memorial
Drive at Arlington Cemetery, under the jurisdiction of George
Washington Memorial Parkway, Turkey Run Park Headquarters,
McLean, VA 22101. The magnitude of this project is between
$35,000 to $66,000. Requests for copies of the solicitation
will be accepted from Small Business concerns. All requests
must be submitted in writing or via fascimile at (703)289-2598.
No telephone requests will be accepted. "See Note 1"
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: Latonya_Garrett@NPS.gov
EMAILDESC:
CITE: (W-301 SN395981)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: F--SHRED LOGS AND STUMPS(HAZARD TREE REMOVAL & PRUNING
OPERATIONS)
SOL RP330000001
DUE 110899
POC Please fax requests to LaTonya Garrett (703)289-2524
DESC: The National Park Service, George Washington Memorial Parkway
jurisdiction has a requirement for the provision of the following:
Furnish all equipment and labor for grinding excess logs, stumps
and wood debris and stockpiling and/or removal as specified.
This is a requirements-type contract with a base year and three(3)
option years. The total magnitude of this project for a total
of 4 years( Base + 3 option years) is between $65,000 and $100,000.
The park areas in which this project will encompass shall be
specified within the RFP. Request for copies of the solicitation
shall be submitted in writing or via fascimile to LaTonya Garrett
on(703)289-2598--fax#. No telephone request will be accepted.
"See Note 1"
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: Latonya_Garrett@NPS.gov
EMAILDESC:
CITE: (W-301 SN396004)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0547-SE
DUE 011400
POC Pamela C. Wrentz, Contract Specialist
DESC: RFP 200-547-SE for the Virgin Islands area is hereby amended
to change the estimated issue date to November 15, 1999 and
the closing date to January 14, 2000, 2:00 p.m.
CITE: (W-301 SN395940)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--GOVERNMENT OWNED RADIOLOGY EQUIPMENT
SOL N00244-00-T-0096
DUE 111299
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568:
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. 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://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for Commercial
Services and Maintenance Agreement on Government Owned Radiology
Equipment at Naval Hospital Twentynine Palms and China Lake,
Ca. A separate written solicitation will be issued upon request.
A solicitation number N00244-00-T-0096 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The standard industrial code is
7629. The provisions of FAR 52.212-1, Instructions to Offer-commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program. the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet
number (DUNS), Taxpayer ID number, list of all applicable charges
and rates for above specified services, and completed FAR 52.212-3.
Reference Solicitation number on all correspondence. Quotes
must be received no later than 3:00 PM, local time, 11/12/99,
and will be accepted via (Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-300 SN395867)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTAIN AND REPAIR PACS DIGITAL IMAGING SYSTEM
SOL N/A
POC Adam Dearing, (214) 857-0029
DESC: The VA North Texas Health Care System, Dallas, Texas, intends
to negotiate a sole source commercial item acquisition with
Brit Systems, Dallas, Texas, for preventive maintenance of
PACS Digital Imaging System. Contractor shall provide preventive
maintenance and repair services for system hardware and software.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
Sole source acquisition document will be issued on/about November
2, 1999. See Note 22.
CITE: (W-301 SN395956)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL RFQ 413-0007-0
DUE 112299
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 686-1448
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-14. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number 413-0007-0 is issued as a Request for Quote. This procurement
is being advertised as full and open competition, under the
standard classification code 7629 with a small business size
standard of $5.0 million . The Quoter whose proposal represents
the best value to the Government will be selected. Quoter's
proposal will be evaluated on the following criteria: (1)Past
Performance (2)Price. The two criteria are ranked of equal
importance (1) SCHEDULE: This elevator maintenance agreement
shall be for the ten elevators located at the Federal Detention
Center in Miami, Florida (Place of Performance). These elevators
were manufactured and installed by Montgomery Kone, Inc. in
1994. Four of the elevators, numbers 1- 4 are electric traction
type, and the remaining 6 elevators, numbers 5-10 are hydraulic
type units. The contract for the elevator maintenance services
will be for a Base Year and four (4) one year option periods.
Base Year : 9 months; Option Year 1: 12 months; Option Year
2: 12 months; Option Year 3: 12 months; and Option Year 4:
12 months. The period of performance is as follows: The Base
Year of the contract shall be from date of award through 9/30/00;
Option Year 1: 10/01/00-9/30/01; Option Year 2: 10/01/01-9/30/02;
Option Year 3: 10/01/02-9/30/03; Option Year 4: 10/01/03-9/30/04.
Delivery schedule will be mutually agreed upon by the Contractor
and the Government. Pursuant to FAR 17.203(d), offerors may
offer varying prices for option periods. (2) STATEMENT OF WORK
FOR ELEVATOR MAINTENANCE AGREEMENT: ELECTRIC TRACTION AND HYDRAULIC
ELEVATORS MAINTENANCE SERVICE (A) Scope of Work: This elevator
maintenance agreement shall be for the ten elevators located
at the Federal Detention Center in Miami, Florida. These elevators
were manufactured and installed by Montgomery Kone, Inc. in
1994. Four of the elevators, numbers 1- 4 are electric traction
type, and the remaining 6 elevators, numbers 5-10 are hydraulic
type units. (B)Initial Maintenance Service: Provide full maintenance
service by skilled, competent employees for a period of 12
months following date of this contract. Include monthly preventive
maintenance, performed during normal working hours. Include
repair or replacement of worn or defective parts or components
and lubrication, cleaning, and adjusting as required for proper
elevator operation. Include 24 hours per day, 7-days-per-week
emergency callback service. Exclude only repair or replacement
due to misuse, abuse, accidents, or neglect caused by persons
other than Installer's personnel. (C.) Qualifications of Maintenance
Personnel: The maintenance work shall be performed by skilled
elevator personnel, specifically trained on Montgomery Kone
elevator equipment. This personnel staff shall be employed
and supervised by the same firm engaged in the agreement. D.
General: The maintenance service shall include all parts of
the elevator equipment to assure proper operation of the units.
(D.1). Any inspection work required to determine or perform
the required maintenance service shall be performed in accordance
with the American Standard Practice for the Inspection of Elevators,
Inspector's Manual A17.1. (D.2). The contractor is responsible
to provide the repair equipment to test any of the ten elevators,
and the software shall be compatible with the existing equipment
located at the work site. (E). Scheduling Work: Except for
group supervisory control system testing on elevators, and
emergency call-back service, all work shall be performed during
regular working hours on regular working days, except on holidays
observed by the Federal Government. Only when so authorized
by the Facilities Manager, any portion of the work other than
emergency call-back service, can be performed outside of regular
working hours as stated above. (E.1). To facilitate contract
administration and inspection by representatives of the Contracting
Officer, the Contractor shall submit an annual schedule of
all periodic maintenance by dates, elevators and buildings.
This schedule shall be satisfactory to the Contracting Officer
or his designated representative. (F). Reporting: The Contractor
shall instruct his personnel that any time they perform work
under this contract they shall comply with the following procedures:
(F.1). Contact the Facility Manager or his representative when
first arriving at the building. (F.2). If the work is of a
continuing nature, a check-in visit will be repeated each day.
(F.3). At the completion of the work, the Contractor's employee
shall turn in to the Facility Manager or his authorized representative
a copy of a work order, repair order or a form which will furnish
the following information: (F.3.a). Name and address of the
Contractor. (F.3.b). Name of the Contractor's employee in charge
or the work. (F.3.c). Dates work performed and hours expended.
(F.3.d). Brief description of work performed including equipment
identification. (F.3.e). Signature of Contractor's employee
and signature block for Facility Manager or his authorized
representative. (F.4). The Contractor shall provide and keep
current a suitable check chart for each elevator. This check
sheet shall be posted in the machine room of the corresponding
elevator, on which entries shall be made to indicate the status
of scheduled items of maintenance work performed, and the time
in man-hours. The Contractor must properly initial the chart
to indicate that the work as been accomplished. (F.5). The
Contractor shall immediately notify the Contracting Officer
(in writing) of the existence or the development of any defects
in, or repairs required to the elevators which the Contractor
considers he is not responsible for under the terms of the
contract, and shall furnish him a written estimate of the cost
to make necessary repairs. The Contracting Officer reserves
the right to make final determination as to responsibility.
(G). Supplies, Materials, and Replacement Parts: General (G.1.a).
The Contractor shall furnish all supplies, parts, and labor
necessary to perform cleaning, maintenance, inspection and
service of elevators, equipment, appurtenances, and accessories;
including hoist machinery, controllers, work gears, thrusts,
bearings, brake magnet coils, brake shoes, brushes, windings,
commutators, rotating elements, contracts, coils, resistor
for operation and motor circuits, magnet frames, telephones,
cams car door and hoisting door hangers, tracks and guides,
door operating devices, interlocks and contacts, hatch lighting
(minimum 60 watt illumination), pit lights, bulb replacement
in signal system, and all other elevator signal system, and
accessory equipment. The Contractor is responsible for replacement
of all machine room light bulbs or tubes, hatchway and pit
receptacles and light sockets. Particular attention is to be
given to maintaining all emergency light units in an operable
condition. All lubrications, oils, greases, rope preservatives
and cleaning materials are to be furnished by the Contractor.
Lubricants are to be of the proper grade for the purpose used.
(G.1.b). Replacement Parts to be Supplied by Contractor: (G.1.b).
The Contractor shall own and maintain a stock of replacement
parts at the building where the elevator maintenance services
are to be performed. It is vitally necessary that replacement
parts be immediately available so the elevator service will
not be subject to interruptions and stoppages. The Contractor
shall furnish the labor for replacement of all parts listed
below necessary to maintain proper service. As a minimum and
where applicable, one of each size and type used of the following
parts shall be stocked at all times: (a) Door operator motors.
(b) Controller and selector switch contacts and coils. (c)
All brushes, and perforated tape or aircord drive. (d) Door
interlocks assembly complete. (e) Car door safety edge complete.
(f) Car door photo electric safety device and other door protection
equipment. (g) Hanger rollers for both car and hall doors.
(h) Limit switches and terminal stopping switches. (i) Complete
roller guide assemblies or replaceable inserts for slide guides,
for car and counterweight. (j) Capacitors, resistors and miscellaneous
relay springs. (k) Replacement parts for contacts, switches,
and buttons in car operating panel and all signal fixtures.
An up-to-date inventory of spare parts shall be maintained
at the building specified. This inventory shall contain the
description and part number of all items listed above. When
requested, the parts shall be made available for inspection
by the Government Representative. (G.2) The Contractor shall
be able to provide the following parts for each type and size
of elevator within 48 hours of establishment of the need for
such part/s). The period of time for furnishing the part/s)
may be extended by the Contracting Officer, if fully justified
in the opinion of the Contracting Officer, and if requested
by the Contractor within the original 48 hours. (G.2.a) Transformers
and rectifiers. (G.2.b) Brake magnets, cores, coils and related
items for the repair of the brake. (G.2.c) Electric timer circuit
boards. (G.2.d) Supply special tools that are required to make
repairs without undue delay. (G.2.e) Power packs and dispatching
control cards for solid-state controls. (G.3) All parts replaced
under the provisions of this contract shall be new and identical
to original equipment or the equipment manufacturer's recommended
replacement parts. (H). Storage Space in Building Assigned
to Contractor (H.1). Space in the building will be assigned
to the contractor for the storage of his bulk supplies, replacement
parts and the equipment which he will use in the performance
of work under the contract. The contractor shall maintain this
space in a neat and orderly condition. (H.2). The Government
will not be responsible in any way for damage to the Contractor's
stored supplies, materials, replacement parts, or equipment.
(I). Call-Back Service (I.1) The Contractor shall provide regular
and emergency call-back service when requested by authorized
representatives of the Contracting Officers. As a part of the
continuing maintenance service proposal for work beyond the
initial 12 month maintenance service. (I.2). Regular call-back
service consists of responding (within two hours) to requests
from the Government by telephone or other means during the
hours of 7:00 a.m. through 3:30 p.m., Monday thru Friday, Government
holidays excused. (I.3). Emergency call-back service consists
of promptly responding (within one hour) to request from the
Government by telephone or other means for emergency service,
at any hour other than this time defined as regular call-back
service above.(J).Miscellaneous Information - This contract
is a nonpersonal services contract. (J.1) This is a contractual
arrangement and not a personnel appointment; Payment is based
on the provision of an end product or the accomplishment of
a specific result; The service does not constitute an employer/
employee relationship; and The Contractor will not be subject
to Government supervision except for security related matters.
However, contractor performance will be closely monitored.
(J.2) Security Requirements - Prospective contractors are notified
that the following investigative procedures are required for
anyone entering the confines of FCC Coleman facility: (a) National
crime Information Center (NCIC) check; (b) DOJ-99 (Name check);
(c) FD-258 (fingerprint check); (d) Law Enforcement Agency
Checks; (e) Vouchering of Employers (f) Resume/Personal Qualifications;
(g) OPM-329A (Authority for Release of Information) and (g)
National Agency Check and Inquiries (NACI) check (if applicable).
In addition to the above security checks, a urinalysis test
is required (for detection of marijuana or other drug usage).
If contract is awarded to a company and the individual(s) assigned
to perform the work tests positive, the individual(s) shall
be excluded from performing the contract and the Contractor
shall provide acceptable replacement personnel subject to the
same requirements. The Contractor and any subcontractor will
attend an institution orientation and department orientation
at the start of the contract. (J.3). Payment - will be made
IAW FAR 32.905, Invoice Payments (the due date for making payment
will be the 30th day after the designated billing office has
received a proper invoice and the governments accepts the services
performed by the contractor). Quoters are notified of the requirement
to submit a Tax Identification Number (social security numbers
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required , as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
(K) Required Insurance - See FAR 52.228-5, Insurance - Work
on a Government Installation. a. The contractor shall, at his
own expense, provide and maintain during the entire performance
of this contract at least the kinds and minimum amounts of
insurance required in the Schedule or elsewhere in the contract.
TYPE 1) WORKERS COMPENSATION & EMPLOYER'S LIABILITY - $100,000.00
The required Workmen's Compensation Insurance shall extend
to cover employee's liability for accidental bodily injury
or death and for occupational disease with a minimum liability
of $100,000.00. (2) COMPREHENSIVE GENERAL LIABILITY with a
minimum limit of: Per accident or occurrence for bodily injury
$500,000.00. This insurance shall include contractor's protective
and contractual liability. (3) COMPREHENSIVE AUTOMOBILE LIABILITY
with the following minimum limits: Per person $200,000.00 Per
Occurrence for Bodily Injury $500,000.00 Per Occurrence for
Property Damage $ 20,000.00 b. Before commencing work under
this contract, the contractor shall certify to the Contracting
Officer in writing that the required insurance has been obtained.
The policies evidencing required insurance shall contain an
endorsement to the effect that any cancellation or any material
change adversely affecting the Government's interest shall
not be effective (1) for such period as the laws of the State
in which this contract is to be performed, or (2) until 30
days after insurer or the contractor gives written notice to
the Contracting Officer, whichever period is longer. c. The
contractor shall insert the substance of this clause, including
this paragraph c, in subcontracts under this contract that
require work on a Government Institution and shall require
subcontractors to provide and maintain insurance required in
the Schedule or elsewhere in the contract. The contractor shall
maintain a copy of all subcontractor's proofs of required insurance,
and shall make copies available to the Contracting Officer
upon request. (3) FAR CLAUSES: FAR clause 52.212-4, "Contract
Terms and Conditions --Commercial Items" hereby applies to
this solicitation. The following FAR clauses are hereby incorporated
by reference as addenda to FAR clause 52.212-4: 52.228-5, "Insurance
Work on a Government Installation" 52.232-18, "Availability
of Funds";52.232-33, "Electronic Funds Transfer"; 52.233-3,
"Protest After Award"; 52.237-2, "Protection of Government
Buildings, Equipment, and Vegetation"; 52.237-3, "Continuity
of Services"; and 52.242-15, "Stop-Work Order". The following
FAR clauses are hereby incorporated into this solicitation/contract
in full text as addenda to FAR 52.212-4: 52.204-1, "Approval
of Contract": This contract is subject to the written approval
of the Department of Justice, Bureau of Prisons, Southeast
Regional Office and shall not be binding until so approved;
52.217-8, "Option to Extend Services": The Government may require
continued performance of any services within the limits and
at the rates specified in the contract. These rates may be
adjusted only as a result of revisions to prevailing labor
rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within the first day of the ensuing option period;
provided, that the Government gives the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. JAR 2852.201-70, "Contracting Officer's
Technical Representative (COTR)" (a) Mr. Gustavo Baldovino,
Facilities Manager, at the FEDERAL DETENTION CENTER, MIAMI,
FLORIDA, 33 NE 4TH STREET, MIAMI, FLORIDA, 33132 and the telephone
number is (305) 982-1025 is hereby designated to act as Contracting
Officer's Technical Representative (COTR) under this contract;
JAR 2852.233-70, "Protest Filed Directly With the Department
of Justice", and JAR 2852.223-70, "Unsafe Conditions Due To
The Presence Of Hazardous Material" due to the length of the
clause, entire text can be obtained through www.usdoj.gov.
52.212-5, "CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS" (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: XX(1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). __(2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). __(3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). __(4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). __ (ii) Alternate I to 52.219-5
__ (iii) Alternate II to 52.219-5 XX (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
__ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). __ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). __ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). __
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-301 SN396033)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
SOL RFQ 413-0007-0
DUE 112299
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX(678)
686-1448
DESC: (Continuation to SN #396033) 52.212-5, "CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS" (a) The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
contract by reference, to implement provisions of law or executive
orders applicable to acquisitions of commercial items: (1)
52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3, Protest
After Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
XX(1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). __(2) 52.219-3, Notice of HUBZone Small Business Set-Aside
(Jan 1999). __(3) 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer). __(4)(i) 52.219-5, Very Small Business Set-Aside (Pub.
L. 103-403, section 304, Small Business Reauthorization and
Amendments Act of 1994). __ (ii) Alternate I to 52.219-5 __
(iii) Alternate II to 52.219-5 XX (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
__ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). __ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). __ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). __ (ii) Alternate I of 52.219-23. __ (9) 52.219-25,
Small Disadvantaged Business Participation Program --Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). __ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). XX (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). XX (12) 52.222-26, Equal
Opportunity (E.O. 11246) XX (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era. (38
U.S.C. 4212). XX (14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793). XX (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(DOJ DEVIATION memo dated 01/14/99) (38 U.S.C. 4212). XX (16)
52.225-3, Buy American Act--Supplies (41 U.S.C. 10). __ (17)
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C.2501-2582). __ (18)
[Reserved.] __ (19) 52.225-18, European Union Sanction for
End Products (E.O. 12849). __ (20) 52.225-19, European Union
Sanction for Services (E.O. 12849). __ (21) (i) 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).
__ (ii) Alternate I of 52.225-21. __ (22) 52.232-33, Payment
by Electronic Funds Transfer-- Central Contractor Registration
(31 U.S.C. 3332). XX (23) 52.232-34, Payment by Electronic
Funds Transfer-- Other than Central Contractor Registration
(31 U.S.C. 3332). __ (24) 52.232-36, Payment by Third Party
(31 U.S.C. 3332). __ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). __ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
XX (1) 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq.). XX (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). XX (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). __ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). __ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--(1)
52.222-26, Equal Opportunity (E.O. 11246);(2) 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era (38 U.S.C.
4212);(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241) (flow down
not required for subcontracts awarded beginning May 1, 1996).
(4) FAR PROVISIONS: FAR 52.212-1 Instructions to Offerors Commercial
Items is hereby included by reference. Tailoring: In accordance
with FAR 12.302(a) the provision 52.212-1 is hereby tailored
to modify the following elements of the provision: At paragraph
(c)" Period of Acceptance of Offers" the amount of time the
offeror agrees to hold prices in its offer firm is changed
to 120 calendar days from date specified for receipt of offers.
Paragraphs (d) Product Samples, (e) " Multiple Offers", (h)
"Multiple Awards", and (i) "Availability of Requirements Documents
cited in the Solicitation (1), (2), (3)", have been determined
by the Contracting officer to be non-applicable to this solicitation.
FAR provisions incorporated in the solicitation as addenda
to 52.212-1; 52.217-5, "Evaluation of Options"; FAR 52.212-2,
"Evaluation of Commercial Items" The following factors shall
be used to evaluate quotes and they are of equal importance;
past performance, and price. YEAR 2000 COMPLIANCE This clause
applies to all systems (hardware, software, and systems comprised
of information technology products) used in performance of
this contract. (Copy of complete clause and certification form
will be provided upon request). In order to assist the Contracting
Officer in making a responsibility determination about a prospective
contractor, in accordance with FAR 9.104-1, it is required
that each quoter provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the quoter's primary financial institution (to include
contract numbers, points of contact, telephone numbers, and
any other relevant information). Quoters are advised that award
may be made without discussions, therefore, quoters are advised
that sufficient information should be submitted to enable contracting
officer to evaluate quotes based on the above factors. Quoters
are advised that this quotation is solicited under the test
provision of FAR 13.500 and all quotations shall be evaluated
IAW FAR 13.106-2 for best value procurement. FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
applies to this solicitation and quoters are advised to include
a completed copy of the provision with its offer. COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS DOJ CLASS DEVIATION
MEMO DATED 01/14/99 (Copy of complete provision and certification
will be provided upon request). FAR 52.216 1, "Type of Contract",
is added in full text to this solicitation: The Government
contemplates award of a firm -fixed price contract resulting
from this solicitation. FAR 52.233-2 Service of Protest is
added in full text to this solicitation: (a) Protests, as defined
in Section 33.101 of the Federal Acquisition Regulation, that
are filed directly with an agency, and copies of any protest
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from
the Chief, Procurement and Property Branch, Federal Bureau
of Prisons, 320 First Street, NW, Washington, D.C. 20534. (b)
The copy of any protest shall be received in the office designated
above within one day of filing of protest with the GAO. Inquiries
regarding Federal Acquisition Regulations (FAR) clauses and
provisions are available through Internet access: http://farsite.hill.af.mil/.
Quotes are due at 2:00 pm EST, November 22, 1999. Mailing address:
Federal Bureau of Prisons/SERO, Attn: Rebecca Canfield, Contract
Specialist, 3800 Camp Creek Parkway, SW, Building 2000, Atlanta,
Georgia, 30331-6226. Facsimile copies of offers will be accepted
at telephone number (678) 686-1448. For more information regarding
this solicitation, call Rebecca Canfield, Contract Specialist
at (678) 686-1413 or send e-mail at bcanfield@bop.gov. All
responsible parties are invited to submit a quote which will
be considered.
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-301 SN396052)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--MAINTENANCE OF WATER VAPOR SENSING SYSTEMS
SOL 52RANR000008
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA),
U.S. Department of Commerce intends to negotiate with only
one source, B.F. Goodrich Aircraft Sensors, 1256 Trapp Road,
Eagan, MN 55121 for the maintenance (calibration and recalibration)
of 30 Water Vapor Sensor Systems (WVSS) with an option for
30 more systems. The WVSS is currently being flown on United
Parcel Service B-757 aircraft which is the first time that
water vapor has been measured in a fast-moving commercial aircraft.
The WVSS sensor requires periodic re-calibration in order to
produce accurate data; hence, the need to re-calibrate every
6 months and replace and calibrate every 12 months. The WVSS
program is a demonstration effort to prove that water vapor
can be measured from commercial aircraft in real-time. This
unique prototype was developed by Lockheed-Martin and B.F.
Goodrich (fomerly Rosemount Aerospace) for this program. B.F.
Goodrich is the only company that has actually built the WVSS
unit which is a modification of the B.F. Goodrich total air
temperature probe. This notice is for information purposes
only. No solicitation will be issused. See Note 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-301 SN396059)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--SERVICES TO REPAIR, MODIFY, REPLACE OR EXCHANGE ELECTRONIC
ASSEMBLIES
SOL N65236-00-R-0712
DUE 111999
POC Deborah D. McNeely, Code 1113DDM, (843) 974-5905/Paulette
Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange electronic assemblies and subassemblies associated
with the Low Frequency Active Transmit Subsystem (LTS). The
Standard Industrial Classification Code is 7629, $5 Million.
Deliver to Receiving Officer, IUSS Operations Support Center,
2425 Stalwart Road, Norfolk, VA 23521-3399. This is a Notice
of Intent that the Government intends to issue this procurement
on a sole source basis to Sanders, a Lockheed Martin Company,
65 Spit Brook Road, P.O. Box 868, Nashua, NH 03061-0868. Sanders
is the sole manufacturer, they hold patents to the required
equipment, and they are the only source with the requisite
knowledge of, and familiarity with, the technical data for
this equipment to provide repair and engineering support services.
This procurement is to establish a Basic Ordering Agreement
(BOA). The point of contact for this solicitation is Deborah
D. McNeely, Code 1113DDM, Space and Naval Warfare Systems Center,
P.O. Box 190022, North Charleston, SC 29419-9022. See Note
22.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-301 SN396115)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--WHEELCHAIR REPAIR SERVICE
SOL RFQ 688-36-00
DUE 110599
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide all necessary labor and materials
required to repair electric wheelchairs, scooters, stairway
lifts and wheel-evators of VA beneficiaries in accordance with
all terms and conditons of the solicitation for the period
of November 1, 1999 thru September 30, 2000. The awarded contract
may be amended for two (2) additional option years, subject
to the availability of funds. All responsible sources may submit
an offer in accordance with the solicitation which may be obtained
electronically at the URL address http:// www.va.gov/oa&mm/busopp
Any amendments issued to this solicitation will also be available
at the URL address. Parties intending to bid on this solicitation
are advised to e-mail the Contracting Officer at phyllis.jackson@med.va.gov
as notification that you have downloaded the solicitation.
Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitations must be in
writing to the Contracting Officer and accompanied by a $50.00
certified check, cashier's check or money order made out to
the Department of Veterans Affairs. No telephone requests will
be accepted. This solicitation is set-aside 100% for small
businesses. The SIC Code for this solicitation is 7629. This
procurement is being conducted under FAR Subpart 13.5 test
program and the simplified acquisition procedures apply. The
procurement will be conducted according to a combination of
Parts 12 and 13 of the FAR.
CITE: (W-301 SN396154)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC POINT WELLS (WPB-82343)
SOL DTCG80-00-B-3FC240
DUE 121799
POC Mr. Louis Romano, Contract Specialist, (757) 628-4651
DESC: 17. Provide all labor, material and equipment necessary
to perform drydock repairs including but not limited to the
following Base Items: (1) Renew Hull and Shell Plating, (2)
Clean and Inspect Sewage and Grey Water Collection and Holding
Tank, (3) Clean, Inspect and Preserve Diesel Fuel Tanks, (4)
Clean, Inspect and Disinfect Potable Water Tank, (5) Remove,
Inspect, and Reinstall Propeller Shafts, (6) Renew Water-Lubricated
Shaft Bearings, (7) Remove, Inspect and Reinstall Propellers,
(8) Preserve the Transducer Hull Ring and Renew the Depth Indicating
Transducer, (9) Overhaul, Renew and Test Valves, (10) Remove,
Inspect, and Reinstall Rudder, (11) Overhaul, Inspect and Test
4M Rigid Hull Inflatable Boat Crane, (12) Provide Temporary
Messing, (13) Provide Temporary Berthing, (14) Provide Temporary
Logistics, (15) Routine Drydocking, (16) GFP Report. Optional
Items include but are not limited to the following: (1) Welding
Repairs, (2) Align Caterpillar Main Engine, (3) Renew Propeller
Shaft Coupling, (4) Renew Shaft Sleeves, (5) Perform Minor
Repair and Recondition Propeller, (6) Renew Waster Pieces,
(7) Preserve Underwater Body, (8) Provide Additional Temporary
Messing, (9) Provide Additional Temporary Berthing, (10) Provide
Additional Temporary Logistics, (11) Composite Labor, (12)
Laydays. Vessel's homepier is Montauk, NY. Vessel's availability
schedule is 01 March 2000 for 28 calendar days. Vessel is an
82 Foot Coastal Patrol Boat. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $150.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. Drawings are also available, free of charge,
on CD-ROM. For more information about CD-ROM drawings, contact
the Contracting Officials listed above. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 17 November
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. See Numbered Note 26.
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-301 SN396161)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE OF ZURN GREASE INTERCEPTOR
MODEL 21172-1500
SOL RFQ512(B)-123-00
DUE 113099
POC Belinda M Thomas-Wright 410 605 7155
DESC: The Department of Veterans Affairs, VA Maryland Health
Care Systems, 10 North Greene Street, Baltimore, Maryland 21201
is soliciting quotations to provide all necessary labor, equipment
and materials to include replacement parts if required to maintain
Zurn Grease Interceptor Model 21172-1500. This procurement
is for a period of base year plus four one year options that
may be exercised. All responsible sources may submit an offer.
The request for a solicitation package must be in writing to:
The Department of Veterans Affairs, ATTN: Belinda M. Thomas-Wright
(90C), 10 North Greene Street, Baltimore, Maryland 21201. No
telephone requests will be accepted. FAX requests are acceptable.
Fax to: 410 605 7909, Attn: Belinda M. Thomas-Wright. This
solicitation will be procured by Full and Open Competition
as described in 10 U.S.C. 2304 and 41 U.S.C 253. SIC Code is
7629 and size standard is $5.0 million. Award is subject to
the availability of funds.
CITE: (W-301 SN396167)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE OF BECTON DICKINSON BLOOD
CULTURE BACTERIAL DETECTION SYSTEM MODEL 9240
SOL RFQ512(B)-124-00
DUE 113099
POC Belinda M. Thomas-Wright 410 605 7155
DESC: The Department of Veterans Affairs, VA Maryland Health
Care Systems, 10 North Greene Street, Baltimore, Maryland 21201
is soliciting quotations to provide all necessary labor, equipment
and materials to include replacement parts if required to maintain
Becton Dickinson Blood Culture Bacterial Detection System,
Model 9240. This procurement is for a period of a base year
plus four one year options that may be exercised. All responsible
sources may submit an offer. The request for a solicitation
package must be in writing to: The Department of Veterans Affairs,
ATTN: Belinda M. Thomas-Wright (90C), 10 North Greene Street,
Baltimore, Maryland 21201. No telephone requests will be accepted.
FAX requests are acceptable. Fax to: 410 605 7909, ATTN: Belinda
M. Thomas-Wright. This solicitation will be procured by Full
and Open Competition as described in 10 U.S.C 2304 and 41 U.S.C.
SIC Code is 7629 and size standard is $5.0 million. Award is
subject to the availability of funds.
CITE: (W-301 SN396180)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAINENANCE CLS RC-135 DEVICES
SOL F42630-00-R-AAAAB
POC Kathy Goss/Ywk/[801]777-2627, For additional information
contact Kathy Goss/Ywk/[801]777-2627
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The government intends to award a contract
to support the RC-135 Offensive Flight Trainers Program; it
is anticipated that the contract will contain a one- (1) year
basic contract with nine (9) one-year options. Part A of the
proposed acquisition is for the contractor to perform total
maintenance and contract logistics support (CLS) on all RC-135
devices and components and to maintain 95% availability, both
the old trainer to eventually be phased out and the new Re-engined
trainer to be complete in the summer of 2001. Maintain and
update Recompetition Support Package (RSP) and Technical Data
Package (TDP), including technical manuals, drawings etc. These
devices are located at Offutt AFB, NE. Part B of the proposed
acquisition is for the contractor to provide fully qualified
personnel in the operations of the Training Systems Support
Center (TSSC) to include software and hardware engineers capable
of doing basic and creative engineering work. Experience in
the following programming language is required, Fortran 77,
C, Ada. Responsibilities include configuration management,
design, development, modification, distribution, testing and
implementation of changes to the product baseline. The configuration
management software includes PVSC and CCC. Part C of the proposed
acquisition is for the contractor to provide personnel fully
qualified in the design, development, modification, distribution,
testing and implementation of changes to complex major systems
and subsystems. The Offutt system includes the Operational
Flight Trainer (OFT) with a Redafusion SP1 Visual and Image
Generator System, an Encore RSX computer with Dec Alpha and
an embedded Pentium computer utilizing an aircraft Digital
Air Data Computer. Experience in Encore computer upgrades,
aircraft equipment interface and in touch screen usage for
the Instructor Operator Station (IOS) are required. The new
Re-Engined RC-135 experience needed shall include VME Power
PC/Pentium based system, a visual system using a Thomson Training
Mylar Screen and a Sony projector system, as well as a glass
cockpit layout. There are no minimum clearances needed for
personnel. The market survey is issued to identify potential
contractors with skills and knowledge required to accomplish
the RC-135 effort as well as to identify businesses currently
offering the same or similar services in the commercial market
place at established catalog or market prices. The government
is interested in determining market interest, and business
capability for this acquisition. Interested businesses are
requested to submit their capability statement within thirty
(30) days of this notice. Please indicate if your interest
is in Prime or subcontracting opportunities and if your company
is a large, small or small disadvantaged business. Information
contained in this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The government plans to meet with industry
to discuss the requirement and receive early industry input.
The date, time and place for this meeting as well as information
about this requirement will be posted on the website located
at: http://contracting.hill.af.mil/HTML/RC-135/RC-135.htm.
All future updates, information etc. will also be posted on
this website. Only this notice and the official synopsis will
be posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following points of contact: (kathy.goss@hill.af.mil). Request
all questions be in writing and identify company source, a
point of contact and a phone number. The questions and answers
will be provided on the Home Page to all potential offerors
unless otherwise specified. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://contracting.hill.af.mil/HTML/RC-135/RC-135.htm
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN396133)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITY ENGINEERING SERVICES AT THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R-5013
DUE 102999
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: Please submit any questions regarding the Pre-Solicitation
Conference/Site Visit, draft RFP, and draft SOW to the POCs
listed. As discussed at the Pre-Solicitation Conference, questions
were requested by COB 27 OCT 99. Due to several requests, this
date has been extended to COB 29 OCT 99. USAFE CONS anticipates
responses to questions, minutes from the Pre-Solicitation Conference/Site
Visit, and sign-in rosters from the conference to be posted
on or about 5 NOV 99. These files will be posted for downloading
on the Electronic Posting System (EPS) http://www.eps.gov/.
The anticipated date for the final Solicitation release is
now changed to 1 Dec 99. If you have any questions, please
contact one of the POCs listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-R-5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-301 SN395982)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: M--M-VISITOR CENTER OPERATION AND INTERPRETIVE TOURS,
HIRAM M. CHITTENDEN LOCKS, LWSC, SEATTLE WASHINGTON!!
SOL DACW67-00-B-0008
DUE 121799
POC Contract Specialist Sharon Gonzalez (206) 764-3635 (Site
Code DACA67)
DESC: Requirements include the continued operation of the Government-owned
Visitor Center at the Hiram M. Chittenden Locks located at
3505 Northwest 54th Street, Seattle, WA. Contractor shall provide
all labor, materials and equipment necessary to operate the
Visitor Center and provide Interpretive Tours. The period of
performance shall begin on 3 January 2000 and shall include
the base period thru 31 October 2000, with 4 option years beginning
1 November 2000 through 31 October 2001 for Option Year 1,
etc. Availability: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs will be available on or about 3 November 1999
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB No. DACW67-00-B-0008
when ordering. Requests must be in writing and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206)764-6817, (2) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub,
or a Plans Room. EBS CD-ROM's may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 A.M. and
3:30 P.M. The Standard Industrial Classification Code is 9999.
This project is 100% set aside for small business concerns.
For the purposes of this procurement, a concern is considered
a small business if its average annual gross revenue taken
for the last three fiscal years does not exceed $5 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.****
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (A-301 SN396190)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF TRANSPORTATION
EQUIPMENT AT THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
AND OTHER ACTIVITIES
SOL N62470-98-R-4522
DUE 010400
POC Contracting Officer, Patty Divito (757-322-4138)
DESC: This requirement was previously transmitted to the CBD
on 24 March 1999 and 4 June 1999. This information is provided
again to advise potential offerors of the updated site visit/preproposal
conference provided herein. The Standard Industrial Code for
this requirement is 7538 and the average annual receipts for
the last three years is $5,000,000. The Atlantic Division,
Naval Facilities Engineering Command, Norfolk, Virginia intends
to acquire Services for the Operation, Maintenance and Repair
of Alpha categories "A" through "Z" Transportation Equipment
and Other Miscellaneous Items for the Transportation Department,
Navy Public Works Center, Norfolk, Virginia and Other Activities.
This procurement is the result of a Commercial Activities (OMB
circular A-76) Study. Sources would be required to provide
the managerial, administrative, supervisory, direct, and overhead
personnel as necessary to accomplish all of the operation,
maintenance and repair functions included in this contract.
The scope of the contract includes operation, maintenance and
repair, leasing and rental, and the operator training and licensing
of Civil Engineering Support Equipment (CESE), Material Handling
Equipment (MHE), Weight Handling Equipment (WHE), and miscellaneous
equipment. The Contractor shall provide personnel, equipment,
repair parts, materials, oil/lubricants, supplies, and tools,
except as specified herein as Government furnished, to perform
the full function of transportation operation, maintenance,
and repair support to the activity, including equipment lease/rental
and operator licensing and certification, as required. Performance
shall be in accordance with the standards contained herein,
including all referenced publications and instructions. The
PWC has operational sites at the following locations: Naval
Base Norfolk, Norfolk, Virginia; Naval Air Station Norfolk,
Norfolk, Virginia; Norfolk Naval Shipyard, Portsmouth, Virginia;
Naval Air Station Oceana, Virginia Beach, Virginia; Fleet Combat
Training Center Atlantic Dam Neck, Virginia Beach, Virginia;
Naval Amphibious Base Little Creek, Virginia Beach, Virginia;
Naval Auxiliary Landing Field Fentress, Chesapeake, Virginia;
Naval Weapons Station Yorktown, Yorktown, Virginia; Fleet and
Industrial Supply Center Cheatham Annex, York County, Virginia.
The PWC Transportation Department also maintains equipment
located at the following sites: Naval Regional Medical Center,
Portsmouth, Virginia; Fort Story, Virginia Beach, Virginia;
Naval Security Group Northwest, Chesapeake, Virginia; Dare
County Bombing Range, Dare County, North Carolina; and the
Port Control Office, Moorehead City, North Carolina; Vehicles
and equipment located at the Naval Security Group Northwest,
Chesapeake, Virginia, the Dare County Bombing Range, Dare County,
North Carolina, and Port Control Office, Moorehead City, North
Carolina shall be maintained and repaired on site. On occasion,
vehicles in the fleet inventory travel to other sites in the
country. The Contractor shall be responsible for conducting
repairs or having repairs accomplished regardless of where
a vehicle resides. This is a proposed combination firm fixed
price/indefinite quantity type contract for a base period of
one year with four one year options to extend, total duration
not to exceed sixty (60) months. The proposed solicitation
is unrestricted. Specifications will be available on or about
5 November 1999 on a first come, first serve basis. This solicitation
will be 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. The solicitation will be
made available upon receipt of a written request and a non-refundable
check or money order paid to the order of the U. S. Treasury.
Written requests shall be sent to: Defense Automated Printing
Service, 1641 Morris Street, Building KBB, Norfolk, VA 23451-2898.
Please state area code, telephone number, street address and
nine-digit zip code. Any inquiries regarding availability of
specifications call Defense Automated Printing Services (DAPS)
(757) 444-5968; website for bidder's list is http://www.norfolk.sebt.daps.mil/;
technical inquiries may be addressed to Patty DiVito (phone:
(757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is scheduled to commence 18 November
1999 and continue through 21 November 1999. The pre-proposal
conference will be held at the Public Works Center, Building
Z-140, 2nd Floor, Room 2030, Naval Station, Norfolk, VA at
1:00 P.M. The site visit will begin following the conference.
Transportation will be provided from Building Z-140. An agenda
will be provided at the conference. Technical and Administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and answer questions that have
previously been submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Patty DiVito, Code 02126 or submitted via facsimile at (757)
322-4142/4145 or via E-mail at divitopj@efdlant.navfac.navy.mil.
no later than 10 November 1999. To confirm the date and make
reservations for the conference, please contact Patty DiVito
at (757) 322-4138 or facsimile (757) 322-4142/4145. A limit
of two (2) representatives per prospective offeror will be
accepted to attend. Name, Social Security Number, Date of Birth,
Place of Birth and Citizenship of each representative shall
be provided in advance. The proposed acquisition is subject
to Government in-house cost comparison to determine the economic
feasibility of accomplishing services in-house or by contract
in accordance with OMB circular A-76. All responsible sources
may submit an offer which will be considered. 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 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: divitopj@efdlant.navfac.navy.mil
EMAIL DESC: divitopj
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-301 SN396193)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CLINICAL EXERCISE SPECIALIST AT THE ROSEBUD PHS,IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-012
DUE 112999
POC Bernita J. LaBelle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Board Certified Clinical Exercise Specialist to provide
comprehensive, preventive and therapeutic exercise health care
services to patients and family members at the Rosebud PHS,
IHS Hospital, Soldier Creek Road, Rosebud, South Dakota 57570,
Attn: Clinical Director. Contract terms are for one (1) year.
Request for RFQ-00-012 shall be made in writing or telefax
(605) 226-7669 and will be made available approximately 15
days after publication of this announcement.
CITE: (W-301 SN396156)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OCCUPATIONAL THERAPIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-011
DUE 112999
POC Bernita J. 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, Non-Personal Health Care Service Contract
for an Occuptional Therapist to provide and improve the level
of quality of theraputic rehabilitation services patients and
family members at the Rosebud PHS, IHS Hospital, Soldier Creek
Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Contract terms are for one (1) year. Request for RFQ-00-011
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (W-301 SN396175)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Q--OCCUPATIONAL HEALTH AND MEDICAL SERVICES
SOL RFO4-00015-RJR
DUE 111599
POC Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 258-2457, Fax
(661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for qualified
small business firms on potential sources for Occupational
Health and Medical Services. These services include: 1. Field
Emergency Response - Provide initial 911 field emergency response
and initial medical treatment to the Advanced Cardiac Life
Support (ACLS) level and non-ACLS limited response for CPR
and defibrillation. 2. Employee Medical Services (Health Unit)
- Provide initial emergency and urgent medical treatment. Provide
occupational medical support and general health maintenance
medical evaluations for all civil service employees and selected
job-related examiniations for certain on-site contractor employees,
as well as initial occupational injury treatment for all employees.
Contractor physicians shall be fully qualified flight surgeons
capable of performing all requirements of First Class FAA medical
examiniations. 3. Space Transportation System (Shuttle) Medical
Support - Provide emergency medical services for personel tasked
to perform space shuttle operations, provide assistance to
the Johnson Space Center flight surgeons, and provide/assure
training for AFFTC (Edwards AFB) physicians and nurses. 4.
Health Maintenance/Fitness Center Programs - Provide development
and implementation of a wide range of health and fitness programs
with the objective of preventing occupational illness and injury
and promoting general health. Includes, but not limited to:
exercise programs, fitness evaluations, and education and training
sessions. 5. Off-site Employee Assistance Program (EAP) Services
- Provide for off-site referral of employees with alcohol/drug
abuse, psychological disorders, and relationship problems including
24-hour availability fo remergency treatment. The solicitation
for these services will be written with specific performance-based
characteristics and is expected to result in a fixed price,
indefinite delivery/indefinite quantity (IDIQ) contract. 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. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
of ten (10) pages or less indicating the ability to perform
all aspects of the effort described herein. Responses must
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: James S. Moeller at (661)258-2258,
james.moeller@dfrc.nasa.gov. Procurement related questions
should be directed to: Roberta J. Ross at (661)258-3143, F#(661)258-2904,
or roberta.ross@dfrc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". 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 anticipates this procurement
will be reserved for qualified small business firms on an unrestricted
competition. The Standard Industrial Classification (SIC) code
for this requirement is 8011: the corresponding size standard
is $5.0M per year (annual average gross revenue for the last
3 fiscal years). All responses shall be submitted to Attn:
D1422/Roberta J. Ross, NASA Dryden Flight Research Center,
P.O. Box 273, Edwards, CA 93523-0273 no later than November
15, 1999. In responding reference RFO4-00015-RJR. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-00015-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-301 SN396021)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: R--MARKET SURVEY, SPACE PLANNING & DESIGN SERVICES
SOL GS-01P-00-BWD-0007
DUE 110999
POC Sally Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email sally.robinson@gsa.gov - Sally Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
DESC: SPACE PLANNING AND DESIGN SERVICES. Original synopsis is
modified to change the Point of Contact and Email address as
follows: Sally Robinson, Contract Specialist, E-Mail sally.robinson@gsa.gov
to Sarah Robinson, Contract Specialist, E-Mail sarah.robinson@gsa.gov.
All other information in the original synopsis remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BWD-0007&LocID=131
LINKDESC:
notice
EMAILADD: sally.robinson@gsa.gov
EMAILDESC:
CITE: (D-301 SN395967)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: R--PROFESSIONAL AUDITING AND FINANCIAL ANALYSIS SERVICES
SOL R6-00-001
DUE 122099
POC Procurement and Property Management, 503/808-2367; FAX Requests
(503) 808-2365
DESC: Professional auditing and financial analysis services required
by the USDA Forest Service. These services shall include, but
not limited to, audits of recreation concessions for compliance
with Forest Service fee systems and administrative requirements
of the permit; audits of outfitters and guide and concession
campground permittees; and financial analysis of various firms'
financial ability to execute government contracts or permits,
including timber sales and special use permits, as required
under each work order. The deliverables would include audit
reports that include a description of audit scope and objectives,
findings, and recommendations for corrective actions. The Contractor
shall conduct an exit conference with the permittee and Forest
Service representatives to discuss the findings and recommendations
included in the Audit Report. Contract period will be one year
with four optional renewal periods of one-year each. The Government
intends to award this project as a commercial item. Technical
contact is Dan Terry, 503/808-2471. This solicitation is 100
percent set-aside for small business.
CITE: (W-301 SN395987)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT FOR EPA SMALL
BUSINESS OUTREACH CENTER
SOL RFQ-DC-99-00092
DUE 111599
POC David F. Fuller 202-564-4767
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a sole source, firm fixed price purchase order using
the Simplified Acquisition Procedures of Federal Acquisition
Regulation (FAR) Part 12. This synopsis is for information
purposes only. This requirement will be procured on a SOLE
SOURCE BASIS with HOWARD UNIVERSITY's Small Business Development
Center Network, Washington, D.C. The EPA Office of Small and
Disadvantaged Business Utilization (OSDBU) has a need for counseling,
general program management, technical assistance and outreach
support services for the EPA Small Business Outreach Center.
Howard University's Small Business Development Center will
staff and operate EPA's Small Business Outreach Center by:
Task 1 - providing counseling services specific to EPA programs
such as preparing businesses for submitting qualified proposals
and grant applications, providing assistance in drafting corporate
capability statements, preparing financial statements, completing
EPA RFP forms and teaching firms how to do business with EPA;
Task 2 - providing general management and technical assistance
to firms by assisting in development of business plans, development
and submission of loan packages, accounting and bookkeeping
assistance, providing counseling assistance in marketing, financing,
procurement, and legal planning, providing courses, seminars,
workshops and conferences in business development, international
trade, strategies for financial fitness, securing SBA loans,
and how to start a business; Task 3 - promoting the EPA Small
Business Outreach Center services to the general small business
and socioeconomic communities with particular concentration
in the Washington, D.C. and Metropolitan area and to some degree
EPA's ten regional offices by utilizing among other avenues
the Howard University's Business Development Center Network;
and Task 4 - implementing operating procedures to track the
success of the business counseling program that includes in-take
process to evaluate and record specific counseling requirements
for each client, assessment process to determine the most effective
method(s) of providing services, scheduling process to establish
dates and times for counseling and/or training sessions, counseling
process utilizing current business assistance software, business
manuals and videos, participate in EPA sponsored outreach activities,
and tracking/follow-up process to keep track of each client's
programs and successful business dealings with EPA. This notice
of intent is not a request for competitive proposals. However,
all proposals received by the proposal due date will be considered
by the government. A determination by the government not to
compete this proposed purchase order based upon response 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. The period of performance for the purchase order
will be one (1) year from the effective date of award with
a potential for three (3) option periods of one (1) year each.
The Center will be located in space provided by EPA and will
have general core hours of operation of 9:00am to 5:00pm, Monday
through Friday. The Contracting Officer can be reached at 202-564-4767.
Proposals can be mailed to the following address U.S. EPA,
401 M Street S.W., Mail Code 3803R, Washington, D.C. 20460
Attn: Mr. David Fuller or HAND CARRIED TO 1300 Pennsylvania
Avenue, N.W., Bid and Proposal Room 6th floor, Washington,
D.C. 20004 Attn: Mr. David Fuller.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
CITE: (W-301 SN396045)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TREATY IMPLEMENTATION PLAN AGENCY SUPPORT SERVICES
SOL DASW01-99-T-0001
DUE 111299
POC Point of Contact: Alyssa Murray, 703-697-6259
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order on behalf of the Office of Army
International Affairs (OAIA), that has the responsibility
within the Department of the Army for the international affairs
functions of the Army. This requirement is the follow-on
to Purchase Order No. DASW01-98-M-2237 with The Atlantic
Council of the United States, 910 17th Street, N.W., Washington,
D.C. 20006. The period of performance will be twelve months,
from the date of award. The Treaty Implementation Agency (TIPA)
serves as Executive Agent for Panama Canal Treaty implementation.
The Agency is responsible for effecting the release of U.S.
property under the control of the Unified Commander to the
Government of Panama. Also, the agency is responsible to
ensure Treaty implementation compliance consistent with U.S.
national policy, treaties and laws, and Department of Defense/Joint
Chiefs of Staff guidance and plans and reporting implementation
progress to the Secretary of Defense annually. Although the
treaties will be implemented on 31 December 1999, related
U.S. government activities are expected to last for at least
an additional 12 months. The purpose of this project is to
provide analysis and recommendations on the implementation
of the Panama Canal and Neutrality Treaties for the immediate
(12 month) post-transition period that will best serve U.S.
interests in the region, including a positive, longer-term
bilateral relationship. The Atlantic Council of the United
States is the only organization that can perform this requirement.
See Note 22.
LINKURL: http://www.hqda.army.mil/dssw/
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-301 SN396150)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--LAUNDRY, DRY CLEANING AND ALTERATIONS SERVICES
SOL DABT23-00-B-0004
DUE 120999
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: Requirements type contract to provide laundry, dry cleaning
and alteration services for the Detroit High School Army JROTC,
Detroit, MI during the period of 1 Janurary 2000 through 31
December 2000 with four (4) option periods. Solicitation will
be issued on or about 11/16/99 with bid opening on or about
12/09/99. 100% SB Set-Aside. All responsive and responsible
bids will be considered. You may FAX your request for a copy
of the solicitation to (502) 624-7165. No telephone requests
will be accepted. No fax bids will be accepted.
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-301 SN395932)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--DEAD TREE REMOVAL AND FILLING IN OF RUTS IN FAMILY
HOUSING AREAS AT THE MARINE CORPS BASE, CAMP LEJEUNE, AND MARINE
CORPS AIR STATION, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-Q-4539
DUE 112299
POC Leigh Ann Harcum at (910) 451-5606, email harcumla@lejeune.efdlant.navfac.navy.mil
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
cut and remove DEAD and DYING softwood or hardwood trees of
various sizes, removal of stumps to twelve inches below ground
level, trim designated trees, reestablish vegetation on all
areas involved with the contractor's work, to fill in ruts
of various sizes and perform incidental related work. The trees
are located in the family housing areas, Marine Corps Base,
Camp Lejeune, and Marine Corps Air Station, New River, Jacksonville,
North Carolina. The ruts are to be filled with topsoil, seeded,
and fertilized. The proposed contract is 100% small business
set aside. The size standard for which is a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $5,000,000.
Plans and specifications will be available on or about 12 November
1999. There is no charge for this solicitation. Please FAX
your request to (910) 451-5629. Please include the company's
name, address, point of contact, area code and phone number.
Requests may also be mailed to OICC, 1005 Michael Road, Camp
Lejeune, North Carolina 28547. Technical and FOIA-related inquiries
can be mailed to the above address or via facsimile (910) 451-5629.
CITE: (W-301 SN395979)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL F08651-00-R-0032
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: Correction: Provide Combined Customer Services at Eglin
AFB Florida, published approximately 21 Oct 99, is corrected
as follows: The email for Ms Lana Wallace is boylel@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0032&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-301 SN396143)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F08620-99-R0032
DUE 010700
POC Paula Hull, Contracting Officer, Phone (850) 884-3262, Fax
(850) 884-2001, Email hullp@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email duling@hurlburt.af.mil
DESC: This acquisition is being offered for competition limited
to eligible 8 (a) concerns. Standard Industrial Classification
Code: 5812. Your attention is invited to Federal Acquisition
Regulation 52.219-14 _Limitation on Subcontracting_. The anticipated
posting of the solicitation to the Electronic Posting System
(EPS) is 6 Dec 99. Potential offerors should note the scheduled
site visit date is 16 Dec 99. Attendance is highly recommended.
Commercial practices and Best Value practices will be utilized
in this procurement. Any resulting contract shall be firm-fixed-price
with a Base Year and Three Option Years. Work consists of providing
mess attendant services at two dining facilities on Hurlburt
Field. A Collective Bargaining Agreement exists and any successor
is advised that statutory requirements exist concerning wages
contained in the agreement. This solicitation will be available
only via the Internet at the following address: http://www.eps.gov.
Select EPS for Vendors, USAF--Offices, Air Force Special Operations
Command--Locations, 16th Contracting Squadron--Classification
Code. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0032&LocID=483
LINKDESC:
notice
EMAILADD: hullp@hurlburt.af.mil
EMAILDESC:
CITE: (D-301 SN396181)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--ADVANCED WARFIGHTING VIDEO REPRESENTATIONS
SOL N66001-99-D-8600
POC Cynthia Zantjer 619-553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a contract modification, on a sole
source basis, to expand the scope of contract no. N66001-99-D-8600
with Four Square Productions. This modification is being awarded
in accordance with the provisions of Parts 12 and 13 of the
Federal Acquisition Regulations (FAR). The contract currently
provides for production of programmable multi-media video representations
of advanced warfighting concepts to understand the effects
of advanced technologies in communication, information management,
decision support, human system interaction and cognition on
operations, functions and requirements for future command,
control, computers, communications, intelligence, surveillance
and reconnaissance (C4ISR) environments. The modification provides
for a level-of-effort increase to cover the growth in complexity
of on-going productions. The estimated value of the contract
modification is $450,000.00. Future new requirements for these
services will be competitively procured. This is not a request
for proposals and no solicitation is available. Questions concerning
this sole source contract modification can be directed to Cynthia
Zantjer at zantjer@spawar.navy.mil. Only e-mail requests for
information will be accepted.
CITE: (W-301 SN396076)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES, TONGASS NATIONAL FOREST
SOL RFQ R10-00-01
DUE 010400
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser 907-586-7901
DESC: The USDA Forest Service requires fixed-wing seaplane services
for the Tongass National Forest. Services needed consist of
one exclusive-use aircraft based in Juneau, Alaska and four
exclusive-use aircraft based in Ketchikan, Alaska. The contract
period will be one year with an option for two additional one
year periods. The Forest Service tentatively plans to guarantee
a minimum of 350 hours for the aircraft based in Juneau and
1800 hours for the aircraft based in Ketchikan during the availability
period. Services which the aircraft will generally be required
to perform include transportation of personnel, equipment and
supplies; recon and observation; transportation of cargo; search
and rescue; and fire support. Evaluation factors for award
will include accident/flight safety; support capability; aircraft;
flight crews seaplane experience; business practices; past
performance; and price. Multiple awards are anticipated from
this solicitation. This project is 100% Small Business set-aside.
If you would like to receive a solicitation, you may fax your
requests to 907-586-7090 or you may send your request by mail,
telephone, or e-mail.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-300 SN395849)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--COMMERCIAL TRAVEL SERVICES, SHEPPARD AFB TX, ALTUS
AFB OK, AND VANCE AFB OK
SOL Reference-Number-comm
DUE 103199
POC Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email RoseMarie.Fidelie@sheppard.af.mil
- Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email RoseMarie.Fidelie@sheppard.af.mil
DESC: MANAGEMENT AND OPERATOINS OF COMMERCIAL TRAVEL OFFICE.
The government intends to extend the current Contract No. F41612-92-S0001
with Scheduled Airlines Traffic Offices (SATO), 1005 North
Glebe Road, Arlington, VA 22201, to provide all personnel,
equipment, tools, materials, supervision and other items or
services necessary to perform management and operations of
commercial travel offices located at Sheppard AFB TX, Altus
AFB OK, and Vance AFB OK. The extension will be from 1 Jan
2000 through 30 Sep 2000, at which time the services are subsumed
into the DoD-wide Commercial Travel Office (CTO) contract.
The DoD-wide contract wil be solicited under full and open
competition. SATO is the one and only contractor who is in
place and ARC -licensed to provide temporary services in a
timely fashion without disruption until the requirement is
rolled into the DoD-wide CTO contract. Award to any other source
would result in substantial duplication of cost to the government
that is not expected to be recovered through competition, due
to the very short period of performance. The point of contact
is MS. Rose Marie Fidelie, (940)676-2011.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-comm&LocID=563
LINKDESC:
notice
EMAILADD: RoseMarie.Fidelie@sheppard.af.mil
EMAILDESC:
CITE: (D-300 SN395861)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, TONGASS NATIONAL FOREST
SOL RFQ R10-00-02
DUE 010400
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser 907-586-7901
DESC: The USDA Forest Service requires call-when-needed helicopter
services for the Tongass National Forest. The aircraft will
be based in either Sitka or Juneau, Alaska and will be available
on a 24-hour call-when-needed basis during the availabilty
period of May 15 through September 30. The contract period
will be one year with an option for one additional one year
period. Evaluation factors for award will include: accident/flight
safety; support capability; aircraft; flight crews experience;
business practices; past performance; and price. This project
is 100% Small Business set-aside. If you would like to receive
a solicitation you may fax your requests to (907) 586-7090
or you may send our request by mail, telephone, or e-mail.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-300 SN395884)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: V--TRANSPORTATION PASSES
SOL N/A
POC Betty J. Wimberly, Contract Specialist, 972-308-1925
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition Process to Bi-State Development Agency, 707 N.
First Street, St. Louis, MO for transportation passes for monthly,
monthly E/D, single E/D, 10 ride ticket book, Call-a-Ride tickets,
public van and additional zone passes prices to use in its
St. Louis, MO office. Therefore, this procurement is a SOLE
SOURCE and NO solicitation is available. Letters and telephone
requests for a copy of a solicitation will not be accepted
and are considered non responsive to this announcement. However,
contractors with this capability may submit a PROPOSAL with
PRICING to be considered by the Government no later than 15
days after the date of this announcement. See Numbered Note
22.
CITE: (W-301 SN395984)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 111999
POC Simon G. Woodard (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for three AmeriCorps*VISTA Pre-Service Orientations (PSO) and
Early Service Trainings (EST). AmeriCorps*VISTA is a federal
program which places members in low-income communities to mobilize
community resources and increase the capacity of those communities
to solve their own problems. The pre-service orientation is
for members who will be beginning a year of community service.
The early service training is for volunteers who are currently
serving as AmeriCorps*VISTA members. The PSOs will occur February
28 March 1, 2000; July 24-26, 2000; and August 21-23, 2000.
The ESTs will occur February 29 March 2, 2000; July 25-27,
2000; and August 22-24, 2000. During each week of training,
the two events will overlap on the second day of PSO and the
first day of EST. The first group will check in on Monday and
check out on Wednesday. The second group will check in on Tuesday
and check out on Thursday. We will need 40 - 100 sleeping rooms
for four nights of each week. The sleeping rooms should accommodate
double occupancy. The facility must be accessible to physically
challenged individuals. The facility selected should have the
capacity to accommodate at least 400 people for a group meal.
A combined PSO/EST lunch will be held on Wednesday, at each
training, for up to 400 people. The selected vendor must be
prepared to provide vegetarian and kosher meals. Approximately
25% of all meals will be vegetarian. The catering needs will
break down as lunch/dinner with an afternoon break on Day I,
breakfast/lunch/dinner with morning and afternoon breaks on
Day 2, and breakfast/lunch with a mid-morning break on Day
3. Based on these catering needs, proposals should include
a per person costs for meals. Additionally, the facility should
be able to hold up to 200 people set classroom style for general
session meetings and have at least 8 breakout rooms that can
hold up to 50 people. General session rooms should be set with
#2 pencils. The site selected must provide transportation for
participants from the nearest Amtrak station and airport. The
site should have the capacity to transport up to 50 people
at once to accommodate large groups of arriving attendees.
All proposals received must include an explanation of the shuttle
transportation available and indicate additional cost, if any,
for the shuttle. The specific meeting requirements for each
meeting are as follows: DAY 1 - A registration room with four
(4) six-foot skirted tables. We will need lunch available to
accommodate a flow of registrants from 11:30am until 2:00pm.
A general session room set classroom style for up to 200 people.
Audio-visual needs may include a large projection screen, a
two-shelf audio-visual cart, a podium, a microphone, a VCR,
a slide projector, and a flipchart. There will be one afternoon
break. Dinner served in the evening. DAY 2 - The EST group
will be checking in on this day. Hot breakfast for up to 200
people. A registration table set outside the general session
room. A general session room set classroom style for up to
200 people. Audio-visual will be the same as Day 1. We will
need two (2) six-foot tables for registration for the afternoon
group and a hospitality room. An area should be designated
for luggage until sleeping rooms are available. Boxed lunches
should be available. Additionally, during the afternoon, we
will need up to four (4) breakout rooms which can accommodate
up to 50. The breakout rooms should be available until 8:00pm.
We will need a flip chart in each breakout room. Morning and
afternoon breaks. DAY 3 - Hot breakfast for up to 400 people.
During the morning, we will need up to nine (8) breakout rooms
that can accommodate up to 50 people. A flip chart should be
available in each breakout room. We will have a combined lunch
for up to 400 with a podium and microphone. During the afternoon,
we will need four (4) breakout rooms which can accommodate
up to 50 people. A flip chart should be available in each breakout
room. Other audio/visuals needs may include overhead projects
and screens, and a TV/VCR. The breakout rooms should be available
until 8:00pm. Morning and afternoon breaks. DAY 4 Hot breakfast,
lunch and dinner for up to 200 people. We will need four (4)
breakout rooms which can accommodate up to 50 people. Audio/visual
needs will be the same as the previous day. Morning and afternoon
breaks. All activities should conclude by 4:00pm. Bid proposals
must include the following information to be considered: 1)
Per night sleeping room rate for single and double occupancy.
2) A PER PERSON cost for all the catering. Due to our status
as a federal corporation, we will only consider food costs
which fall within federal per diem for your area. 3) Charges
for meeting space and audio-visual. 4) A description of the
shuttle service available and any costs associated with shuttle
transportation. Price quotes due at the above office NLT 3:00
PM EST on November 19, 1999. Only facilities within the Harrisburg,
PA; Philadelphia, PA, or Wilmington, DE commuting areas need
apply.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-301 SN396030)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, San Diego Field Office,
880 Front Street, Suite 4236, San Diego, CA 92101-8843
SUBJECT: X--LEASE SPACE FOR THE US ATTORNEY'S OFFICE, PHOENIX
AZ
SOL 9AZ0091
POC Greg Rogers(619)557-2632
DESC: U.S. Government Seeks Sources for Leasing US Attorney's
Office, Phoenix AZ Project No. 9AZ0091 Summary Requirement:
The General Services Administration desires to lease approximately
88,500 rentable square feet yielding a minimum of 70,048 to
a maximum of 73,550 ANSI/BOMA usable square feet of office
and related space available for use by the tenant for personnel,
furnishings, and equipment, and a minimum of 20 reserved inside
parking spaces for the US Attorney's Office. The space must
be on contiguous floors above the 3rd floor, or 2nd floor if
the window sill is 18 ft. above ground level. Building Requirement:
The General Services Administration will use the Quality Solicitation
for Offers to satisfy this requirement in CLASS A office space.
The space must be in an office building in a section of the
city that is professional and prestigious in appearance, well
maintained, and of modern design, and of sound and substantial
construction. The requested space must be fully serviced, and
in a building capable of being altered to meet the Government's
needs and security requirements as well as requirements under
the Americans with Disabilities Act (ADA). The building must
conform to the seismic requirements for new construction of
the current (1999) Edition of the Uniform Buildings Code (UBC),
or the 1976 Edition for existing buildings. The building offered
must not contain sprayed on fire proofing or acoustical treatment
containing asbestos. Location / Delineated Area: The building
offered must be located within the Central Business Area of
Phoenix, Arizona, within the following boundaries: North:
Van Buren Street South: Railroad tracks East: Central Ave.
West: 6th Ave. Lease term: The term is for fifteen (15)
fifteen years, twelve (12) years firm. Occupancy Date:
Occupancy is scheduled for the first half of 2001, with desired
occupancy in February 2001 or sooner. Expressions of interest
should include the following: 1. Building name and address.
2. Rentable square feet and rate per rentable square foot.
3. Confirm BOMA Method of Measurement, usable yield for available
space by floor and building common area factor. Note: The
net annual rent cannot exceed GSA's prospectus level of $1.93
million. Owners and Authorized Agents: Brokers and agents
may represent prospective landlords, but any properties or
proposals submitted by the brokers/agents must be accompanied
by written evidence they are authorized to represent the building's
ownership. Responses to this ad should be received by November
5, 1999 referencing project No. 9AZ0091. Send responses to:
General Services Administration Property Acquisition and
Realty Services Branch (9PME-E-SD) 880 Front Street, Rm. 4236
San Diego, CA 92101 ATTN: Greg Rogers Contracting Officer
phone (619)557-2632 fax (619)557-5018
CITE: (W-301 SN396073)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AIR SUPPORT OPERATIONS SQUADRON (ASOS) AT FORT CAMPBELL,
KENTUCKY
SOL DACA27-00-B-0001
DUE 121499
POC Contract Specialist - Linda J. Hunt-Smith (502)582-5070,
Technical POC - Mike Haag (502)582-6245
DESC: Description of Project: A single story 3,370 square meter
facility with reinforced concrete foundation and floor slabs,
masonary walls, roof system, fire protection system, utilities,
site work, landscaping, parking and support facilities. SIC
for this acquisition is 1542. Estimated Value - $5,000,000.00
to $10,000,000.00. Solicitation to be issued o/a November 12,
1999. The bid opening date will be o/a December 14, 1999 at
2:00 p.m. Time for completion will be 540 days. There is no
charge for this solicitation package and it will be available
on CD-ROM and/or downloadable from our Web Page. Interested
bidders/proposers MUST register through the Louisville District
Homepage at: http://www.lrl.usace.army.mil in order to receive
the CD or any subsequent amendments to this particular solicitation.
Amendments will be downloadable only. Once you have accessed
the web site, click on Construction/Environmental Solicitations
and select the referenced solicitation number. Telephone/fax
requests WILL NOT be honored. Bid Lists are downloadable from
our web page only. Any Technical questions may be directed
to Mike Haag at: (502) 582-6245 or Fax (502) 582-6763.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-301 SN396006)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--F-22 PARTS WAREHOUSE/OPERATIONS ADDITION NELLIS AFB,
NV
SOL DACA05-00-B-0004
DUE 122199
POC Contract Specialist James E. Garror Sr. (916) 557-5229 (Site
Code DACA05)
DESC: PROJECT TITLE: F-22 Parts Warehouse/Operations Addition,
Nellis AFB, Nevada. This proposed Contract is an 8a Competitive.
ONLY 8a Firms in the State of Nevada may submit Proposals.
JOB DESCRIPTION: This Project provides for the ADAL to an existing
West End Bay of B-290, to accommodate the F-22 Parts Warehouse.
The Project also provides for ADAL to existing B/878, to accommodate
an F-22 Test Operations Addition. The Facilities will have
necessary external infrastructure support, parking, landscaping,
paving and be in compliance with Base Apppearance Requirements
(Split Face Block With Existing Facilities). Internally they
will have necessary fire/security protection, HVAC, Lan Connections,
Communications and Lighting. SIC CODE: This Pro- curement will
be conducted under SIC CODE: 1542. The size standard for this
SIC CODE is: $17,000,000.00. The estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on the
Solicitation, please contact the Contract Specialist: James
Garror, at (916) 557-5229. ORDERING PLANS AND SPECS; Plans
and specifications for this project must be ordered through
our website at: http://ebs.usace.army.mil/ and the check received
in the District Office by the CUT OFF DATE of November 10,
1999, to ensure receipt of bid sets at a cost of $103.00. Orders
received beyond the CUT OFF DATE, November 10, 1999, will not
be honored. Plans and Specifications will be mailed out on
or about November 18, 1999. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by Company check, certified check, or money order,
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Payments must be submitted by mail, or in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the Contract Specialist for
this will delay your order. Firms are requested to provide
their:name, physical address, mailing address, E-Mail address,
telephone number, facsimile number, and the Solicitation Number
of the Project. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note 26.
For a listing of all Sacramento District Projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.mil/
which is updated daily. Please note that all Contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (A-301 SN396043)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FURNISHING AND DRIVING PILES AND SHEET PILING
SOL 00SQ100030
POC Tammy Johnston (208) 378-5079
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) 00SQ100030. The RFQ will be issued on or about November
12, 1999. Estimated price range of the work is $25,000 to $100,000.
The features of the work involves furnishing and driving piles
and sheet piling and also may include galvanizing. Whether
or not the Contractor will galvanize piling and sheet piling
will depend on funding availability. The amount of piling required
is four 40.33 foot long HP 14x89's plus four 35.83 foot long
HP 14x89's (pile tips are included in the lengths). The total
length of SPZ 22 (or equal) sheet p iling required is 1518'.
The total length of sheet pile corners required is 120'. The
work is located in Yakima County, approximately 19 miles southwest
of Toppenish, Washington. Interested parties may submit written,
faxed, or e-mail requests to receive a copy of the RFQ. There
is no charge. Telephone requests will not be accepted. FAX
number is (208) 378-5108.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-301 SN396123)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--CONSTRUCTION OF PERMANENT LEACHATE SYSTEM PROJECT
SOL FSC 641
DUE 113099
POC Alan Hohnhorst 513/648-5168
DESC: Fluor Daniel Fernald (FDF), IFB No. FSC 641 is scheduled
to be released in March, 2000 for the Permanent Leachate System
for the On-site Disposal Facility (OSDF) at the Department
of Energy's Fernald Environmental Management Project (FEMP),
Hamilton County, Ohio. The Scope of Work for the Permanent
Leachate System Project shall include, but not be limited to:
1. Seven (7) sub-grade concrete valve pits (15'W x 20'L x 10'H,
inside dimensions) with a pre-engineered building superstructure.
Construction work includes: Excavation and backfill (~ 10'
depth); Gravel sub-base with drainage; Reinforced concrete
floor and walls; HDPE plastic lining (pit interior); Exterior
waterproofing; Metal platform, stairs, and handrails; Pre-engineered
building superstructure; Carbon steel piping and valves; 300-gallon
plastic tanks (2 in each pit); 20-gpm pumps (2 in each pit);
Flow meters and tank level instruments (2 in each pit); and
Building ventilation, heat, lighting, and electrical outlets.
2. One (1) sub-grade concrete valve pit (6'W x 8'L x 10'H,
inside dimensions) with a pre-engineered building superstructure.
Construction work will be similar to above; however, pit will
not include tanks or pumps. 3. Leachate transmission piping
(~4000' lineal feet) construction work includes: Trench excavation
and backfill (~ 4'depth); 6"-diameter HDPE SDR11 pipe installed
inside 10" diameter HDPE SDR11 containment pipe; Containment
piping to be fused to valve pits HDPE linings. 4. Electrical
power distribution. Construction work includes ~4000' lineal
feet of overhead 13.2KVA lines with transformers and circuit
breaker panels at each valve pit. 5. Removal of piping and
valves from six (6) existing 7'-diameter HDPE leachate collection
manholes and partial demolition of the manholes (removal of
upper 8' of 10' length). 6. Removal of nine (9) 30' lengths
of existing underground (~8' depth) leachate piping. The piping
is 6"-diameter HDPE pipe inside 10"-diameter HDPE pipe. Temporary
pipe connections shall be installed to the non-removed sections
of these underground pipes to maintain collection of leachate
liquid flowing from the OSDF waste cells.The contractor shall
provide personnel, supervision, facilities, equipment, materials,
supplies, and services for the performance of this contract.
The successful contractor will be required to comply with the
terms and conditions of the FEMP Site Project Labor Agreement
for Union Construction Labor Forces. To be pre-qualified to
submit a bid for this work, a prospective contractor must provide
a release letter to authorize release of performance data to
FDF and a list of a minimum of two projects of $2 million or
greater that have a similar work scope as per above and the
criteria listed below. The list shall include: (a) project
name, brief description of actual work performed and year project
completed; (b) the location of the work, name of owner's representative
and the telephone number of the project owner; (c) the total
dollar value of the project; (d) list of subcontractors used
on the project. The following are the mandatory requirements
which prospective bidders must meet in order to become pre-qualified.
1. The contractor must be able to demonstrate a successful
record of safe construction performance by a current workers
compensation experience modification rate (EMR) of less than
or equivalent to 1.05 or the trend for the past three years
is downward and none of the past three years has an EMR greater
than 1.25. This criteria shall be met by the prime contractor
(EMR of the total corporation) and all other subcontractors
performing work in the field as part of the contract. In
order to assist FDF in pre-qualifying potential bidders, contractors
shall complete the Safety History Form and provide a copy of
their OSHA 200 Record. FDF will review the information and
determine a contractor's eligibility for pre-qualification.
2. Experience in the underground installation of HDPE pipe.
3. Experience in managing a project that is spread over
an area of approximately one mile with several subcontractors
(electrical, mechanical, etc.). Firms interested in this
work must meet all of the above defined criteria to be eligible
to submit a bid. The estimated total cost for this project
is $3 million. Bid guarantee required. Pre-qualification Form,
Safety release letter format are available at the Fluor Daniel
Home Page, http//www.fernald.gov. Information should be sent
to Mr. Alan Hohnhorst at Fluor Daniel Fernald, P.O. Box 538704,
Mail Stop 60, Cincinnati, Ohio 45253-8704 no later than November
30, 1999. Qualified firms will be notified approximately December
15, 1999. The solicitation will be issued approximately March
2, 2000. The exact closing date will be established by the
Solicitation. All pre-qualified sources may submit a bid which
will be considered; only pre-qualified contractors will be
considered. Contractors with questions may contact Mr. Alan
Hohnhorst at (513)-648-5168 or E-mail address alan.hohnhorst@fernald.gov.
CITE: (W-301 SN395935)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL FLOATING DOCK AT USCG STATION CRISFIELD,
MD.
SOL DTCG83-00-Q-3WF064
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification is to remove and replace
the underscore or underline marks from the description portion
of the original presolicitation notice. Those appeared upon
Internet upload for unknown reasons, as they were originally
intended to be and typed as quotation marks and apostrophes.
Provide all labor, material, equipment, transportation and
supervision required to remove existing 6 foot x 24 foot concrete
floating dock and transport, by truck, to USCG Station Annapolis,
MD and place at location chosen by station personnel. Remove
(2) 20 foot-0 inch x 3 foot diameter camels and associated
hardware and relocate to opposite side of pier. Remove (1)
20 foot-0 inch x 3 foot diameter camel and relocate to area
designated by station personnel. Remove existing 20 foot-0
inch x 4 foot-0 inch aluminum gangway and store in protected
area for future reinstallation. Remove (6) 6 inch x 6 inch
D-bore rubber fenders and relocate to locations shown on drawings.
Provide and install 104 foot-0 inch x 8 foot-0 inch concrete
floating dock and all associated hardware at location shown
on drawing. The SIC code assigned to this project is 1629.
Estimated range of the project is between $25,000 and $100,000.
All relevant solicitation documents, including the specification
and drawings shall be available for download exclusively from
the Internet on or around 12/03/99, by clicking onto the U.S.
Coast Guard Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
Go to Contracting, Available Solicitations, EPS (For Vendors),
DOT (Offices), USCG (Locations), CEU Cleveland (Posted Dates),
and then, Solicitation for DTCG83-00-Q-3WF064. This project
is unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)! The Dept. of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The Internet address
is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF064&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-300 SN395866)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REHABILITATE SMALL LOCK GUARD GATES, LWSC, SEATTLE
WA
SOL DACW67-00-B-0010
DUE 121699
POC Contract Specialist Judy Tomlinson (206) 764-6804 (Site Code
DACA67)
DESC: Removal and renovation of four steel gate units. Two gate
units are 18' x 22' and two units are 18' x 32'. Renovation
consists primarily of steel repairs, rust removal, painting,
removal of a small amount of concrete underwater, and construction
of three bulkheads, 3' x 18'. This Solicitation will be issued
as an Electronic Bid Set (EBS) on CD Rom format only. EBS CD-ROM
disks with plans and specs available on or about 16 Nov 1999
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB No. DACW67-00-B-0010
when ordering. Requests Must Be In Writing and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206) 764-6817, (2) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 9 Nov 1999. Estimated dollar value is in
the range of $500,000 to $1,000,000 and completion period is
730 days. Standard Industrial Classification Code is 1629.
Project is open to 100% Small Busines set aside. For the purposes
of this procurement, a concern is considered a small business
if its average annual gross revenue taken for the last three
fiscal years does not exceed $17 million or less. Visit the
Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-300 SN395881)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR REAL
PROPERTY MAINTENANCE AND REPAIR (FACILITIES MAINTENANCE), BASE
SUPPLY, AND TRANSPORTATION SUPPORT FOR THE INSTALLATION AND
LOGISTICS DEPARTMENT AT MARINE CORPS LOGISTICS BASE IN BARSTOW,
CALIFORNIA
SOL N68711-99-R-6669
DUE 111799
POC Ms. Sonnya Crook, Contract Specialist, (619) 532-3856. Contracting
Officer is Ms. Maria Williams (619) 532-2867
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources sought
to provide Real Property Maintenance and Repair (Facilities
Maintenance), Base Supply, and Transportation Support for the
Installation & Logistics Department at the Marine Corps Logistics
Base in Barstow, California. A cost comparison to determine
the feasibility and economy of converting the previously stated
functional services performed by government personnel to contract
performance is simultaneously being done. A contract will not
be awarded unless the costs of contracting are lower than the
costs of continued Government performance by a factor equal
to or greater than ten percent of the government's personnel
costs. Government personnel adversely affected by conversion
of Government performed services to contract have Right of
First Refusal for jobs for which they are qualified. The services
to be performed include functional services management and
administrative support, pest control management, refuse collection,
hazardous waste handling, recycling, health and comfort services
to include electrical, heat, cooling, air conditioning, maintenance
and repair of real property to include facilities, structures,grounds
and surfaces, operation and maintenance of utility plants and
systems to include water, waste water (domestic and industrial),
natural gas and electrical distribution, A&E services, mapping
and charting, engineering and technical support services, motor
vehicle and rail transportation operations and maintenance,
traffic management office (TMO), supply operations, Base property
control, budget and finance management, and contracting. The
contract performance period is anticipated to be five years,
including one base year and four (4) twelve month options.
A performance-based combination firm fixed price, indefinite
quantity contract is anticipated. The estimated magnitude of
the requirement is between $20 million and $30 million per
year. The standard industrial classification (SIC) code is
8744. Interested sources should provide a letter of interest
within 15 days of publication of this notice by e-mail in Microsoft
Word format to: crooksg@efdsw.navfac.navy.mil, by fax to: (619)
532-3358 or by mail to: Southwest Division, Naval Facilities
Engineering Command, Code 02X.SC, 1220 Pacific Highway, San
Diego, CA, 92132-5187. The letter if interest should include
the following: 1) Name and address of the firm 2) Size of business
(including annual revenue for SIC code 8744 and annual revenue
for entire business) and total number of employees 3) Ownership
4) Year firm established 5) Names of two principals to contact,
including title and telephone number 6) Previous experience.
Please include pertinent information for on-going contracts
or contracts completed within the last five years under SIC
code 8744. Pertinent information is: A. Name of Contracting
Activity B. Contract Number C. Contract Type (FFP, Cost, IDIQ
or Combination) D. Period of Performance and Total Contract
Value E. Summary of contract work F. Contracting Officer name
and current telephone number G. Contracting Officer's Technical
Representative (name and current telephone number) H. List
of major subcontractors including name, address, and telephone
number of primary point of contact. This synopsis is for informational
and planning purposes only. All information submitted is at
the offeror's own expense. Respondents will not be contacted
regarding their submission or information gathered as a result
of this notice. The Government reserves the right to consider
a small business set-aside based upon the responses received.
The Draft Performance Work Statement (PWS) is tentatively scheduled
to be posted on our website at www.efdsw.navfac.navy.mil in
mid November 1999. Interested parties are also advised that
an Industry Forum is tentatively scheduled to be held at MCLB
Barstow on December 02, 1999. The Forum date will be confirmed
via the CBD approximately two weeks prior to the scheduled
date.*****
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-300 SN395882)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 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--WHOLE HOUSE REVITALIZATION, LOCKWOOD PHASE IV, GUAM,
M.I.
SOL N62766-99-R-2949
DUE 121599
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: The solicitation is a source-select, design build project
for the revitalization of family housing units. The work includes
removal work, reinforced concrete patios, entry roofs, and
exterior storages, concrete unit masonry walls, glass unit
masonry, modified bitumen sheet roofing, exterior insulation
and finish system, metal doors, aluminum windows, blinds, architectural
finishes, toilet and bath accessories, kitchen and vanity cabinets,
accessible ovens and cooktops, range hoods, dishwashers, garbage
disposals, plumbing, air conditioning, electrical work, and
incidental related work. Exterior work includes demolition
of units, asphaltic concrete pavement, sidewalks, and site
improvement. Removal of asbestos containing resilient flooring
and adhesive is included. The work is located as Lockwood Terrace,
COMNAVMARIANAS, Guam, M.I. The performance period is phased
for a total of 575 calendar days. The estimated price range
is between $10,000,000 and $25,000,000. Plans and specifications
will be available on or about 15 November 1999 for a $100 non-refundable
charge for each set. Payment in the form of a certified cashier's
check or United States money order made to "Treasurer of the
United States" must accompany each request. Personal checks
and cash will not be accepted. Request for this solicitation
must be submitted in writing to Officer In Charge of Construction,
NAVFACENGCOM Contracts Marianas, PSC 455, Box 175, FPO AP 96540-2200.
Telephone and fax requests will not be accepted. The due date
for receipt of proposals is 15 December 1999 at 4:30 PM (Guam
time). Employment restrictions in accordance with DFARS Subpart
222.73 apply to this construction project. This procurement
is unrestricted.
CITE: (W-300 SN395892)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--HOT CELLS
SOL RFQ 689-18-00
DUE 110599
POC Mark Reveaux 203-937-3086
DESC: Notice of intent to award contract: The VA Connecticut
Healthcare System, 950 Campbell Avenue, West Haven, CT 06516,
intends to award a contract to Johnson Controls for hot cell
additions to exhaust systems at the hospital facility. The
work will include engineering, submittals, installation drawings,
as-builts, software generation, point mapping to all existing
FMS work stations and inspection of services and facilities.
If any other contractor wishes to express interest in this
procurement, please contact Mark Reveaux at 203-937-3086 or
FAX your letter to same at 203-937-3089 prior to November
5th, 1999.
CITE: (W-301 SN395947)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 121299
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: The issue date for the solicitation has been delayed until
further notice. If you do the registration notification on
EPS you will be notifed of any changes made to this notice.
If you have any questions please e-mail them to maria.meneses@lajes.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-301 SN395980)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--RENOVATE LOADING AND RECEIVING DOCK AT USCG ISC BOSTON,
MA
SOL DTCGG1-00-Q-3WK013
DUE 121799
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 11/18/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to Renovate Loading and Receiving Dock at USCG ISC
Boston, Bldg #8, Boston, MA. Work includes but is not limited
to enlarging the existing loading dock platform in depth and
width, removing a portion of the existing concrete ramp and
revising the slope of the ramp, removing existing two overhead
doors and close the openings, remove dock levelers, build a
new canopy, install new steel stairs, install new canopy lighting
and incidental related work. Estimated cost of this project
is between $25,000 and $100,000.00. SIC code is 1541. The period
of performance is 90 days from issuance of the notice to proceed
(NTP). Solicitation packages to be available on or about November
18, 1999, and may be obtained from: Reprographics, Inc., 6
Riverside Drive, Pembroke, MA 02359. FAX requests to 781-826-6899.
Business Phone is 781-829-4747. Please refer to RFQ #DTCGG1-00-Q-3WK013.
Hours of operation are 9am to 5 pm EST. There will be a nonrefundable
charge for this project. Visa, Mastercard American Express,
and Discover Card are accepted. The due date for receipt of
quotes is on or about December 17, 1999. Offerors are required
to verify the number of amendments prior to the due date with
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-301 SN395985)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CALABASH CREEK NAVIGATION PROJECT, TOWN OF CALABASH,
BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACW60-00-B-0001
DUE 120999
POC Rose Smalls (843)727-4728
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date above for receipt of bids is an estimated date
and is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. SIC Code is 1629.
Size Standard is $13.5 million. CONTRACTOR MUST BE REGISTERDED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Construct low level dikes on Goat Island Disposal Site in
Horry County using material at site. Construct adjustable water
control structure on AIWW side of disposal site. Dredge 60'
wide navigation channel in Calabash Creek from the AIWW upstream
for a distance of approximately 1.5 miles. Dredged material
is to be placed in the Goat Island Disposal Site. The estimated
value of the proposed project is between $250,000 to $500,000.
Plans and Specifications will be available only in electronic
format on compact disc at no cost. Submit your requests via
FAX # (843) 727-4039 or mail request to U.S. Army Corps of
Engineers, P.O. Box 919, Charleston, SC 29420, Attn: Contracting
Division. Telephone requests will not be honored.
CITE: (W-301 SN396012)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REHAB/REPAIR BANCROFT HALL , PHASES 7 & 8, UNITED
STATES NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-98-C-0065
DUE 111599
POC Debbie San Luis, (202) 685-3154
DESC: UNRESTRICTED. This project is comprised, generally, of
four major components packaged as a single construction contract.
Bancroft Hall, Wing 5 comprises the base project, Bancroft
Hall, Wing 6 is included as Bid Option One; King Hall is included
as Bid Option Two, and Mitscher Hall is included as Bid Option
Three. (King and Mitscher Halls are portion of the Bancroft
Hall dormitory complex). The construction project will be executed
in three phases: Bancroft Hall, Phase 7 (Wing 5); Bancroft
Hall, Phase 8 (Wing 6; and Bancroft Hall, Phase 9 (King and
Mitscher Halls). The phases will be scheduled for execution
over three consecutive years starting April, 2000. The actual
construction work for each construction phase may begin in
June and must be completed no later than August of the following
year. Adherence to this schedule is a major requirement. The
estimated value of this procurement including the options is
greater then $10,000,000. BANCROFT HALL, PHASE 7 (WING 5):
Wing 5 at Bancroft Hall is a portion of a residential dormitory
building comprised of five decks of dormitory rooms and a basement
that houses services for the midshipment such as uniform tailoring
and distribution, laundry, textbook storage and distribution,
and a credit union. Total area of Wing 5 is approximately 168,000
gross square feet. BANCROFT HALL, WING 6: Wing 6 at Bancroft
Hall is a portion of a residential dormitory building comprised
of five decks of dormitory rooms (Wing 6 is a near opposite
hand configuration of Wing 5) and a basement that houses medical
and dental clinic operations serving the midshipmen, a post
office and other shipping/receiving areas. Total area of Wing
6 is approximately 160,000 gross square feet. KING HALL: King
Hall is a dining facility serving the brigade of midshipmen.
It has the capacity to seat the entire brigade together for
each meal with scullery operations for dish washing and storage.
Total area of King Hall is approximately 63,000 gross square
feet. The work shall be sequenced and phased to allow one of
the two sculleries to be accessible and functional for dish
washing operations throughout the duration of the project.
MITSCHER HALL: Mitscher Hall includes Chaplains' offices, a
chapel and an auditorium on one deck and a mezzanine. The total
area of Mitscher Hall is approximately 25,000 gross square
feet. GENERAL WORK DESCRIPTION: The work for the three phases
of construction work generally includes, but is not limited
to hazardous materials abatement; interior demolition including
partitions, ceilings, finishes, and mechanical and electrical
systems; and exterior demolition including aluminum windows,
spandrels, and slate and copper roofs. The work also includes
interior renovation and including partitions, ceilings, finishes,
dormitory casework and mechanical and electrical systems, and
equipment; and exterior renovation including aluminum windows,
spandrels, and slate and copper roofs, and stone cleaning and
repair. In addition to the general work already described,
the unique work in King Hall includes foundations and exterior
renovation including aluminum skylights, copper, protected
membrane, and built-up roofs, structural framing and decks,
precast wall panels, and terrace deck paving. The work also
includes site and landscaping demolition and construction associated
with providing construction access staging and protected access
for Food Services operations in and around the active scullery.
THIS "BEST VALUE" SOURCE SELECTION WILL BE CONDUCTED IN TWO
PHASES. After evaluation of Phase 1 a competitive range will
be established. Those offerors determined to be in the competitive
range will be able to participate in Phase 2 of this procurement.
PHASE 1 will be evaluated based on the following criteria:
FACTOR 1 - RELEVANT EXPERIENCE: For work in which you have
been a prime construction contractor, provide a list of major
past projects (a minimum of three within the past 7 years)
with adequate information for each, for evaluation of its relevance
to the following criteria: 1. Multi-story renovation projects
with size and scope minimum of 150,000 square feet and $20
million; 2. Projects similar in nature which met or exceeded
the performance requirements of the construction schedule;
3. Renovation of buildings on or eligible for the National
Register of Historic Places; 4. Government projects. FACTOR
2 - PAST PERFORMANCE: The Government will evaluate the quality
of the offeror's past performance will be highly influential
in determining the relative merits of the capabilities of the
offeror and other competitors for further evaluation. Provide
adequate information for the projects submitted under "Relevant
Experience" to describe your performance on those projects.
Provide points of contact (client or owner) and current telephone
and fax numbers for those points of contact. FACTOR 3 - PROJECT
STAFFING: Submit the following: 1) Organization chart: Provide
a project specific organizational chart that clearly shows
names, titles, organizational relationships, and lines of authority.
The chart shall indicate subcontracted work and shall delineate
contractor/subcontractor relationships and lines of authority.
2) Project Staffing: Provide a project staffing plan identifying
key construction quality control and management personnel proposed
for the project. Provide resumes for key personnel. They shall
include, as a minimum: Project Executive, Project Manager,
General Superintendent, and Quality Control Manager. Provide
relevant experience for the team as a whole. State whether
each person is located onsite or offsite and whether each person
is full time or part time (if part time, provide anticipated
percentage of time on project). 3) Provide a brief narrative
explaining the differences in the foreseen roles of the construction
management team and quality control staffs. Explain the expected
interation and division of responsibilities between the two
staffs. After evaluating all offers from Phase 1, the Contracting
Officer may determine that the number of proposals that might
otherwise be included in the competitive range exceeds the
number by which an efficient competition can be conducted.
Therefore, the Contracting Officer accordingly may limit the
number of proposals in the competitive range to those that
are most highly ranked in order to permit efficient competition.
Phase 2 of the Source Selection process will be conducted only
with those offerors determined to be in the competitive range.
ALL PROPOSALS, WITH SIX COPIES ARE TO BE RECEIVED NO LATER
THAN 2:00 P.M., 15 NOVEMBER 1999. Proposals are to be delivered
to the Contracts Dept. EFA Chesapeake, 901 M Street, S.E.,
Bldg 212, Washington Navy Yard, Washington, D.C. 20374. Phase
2 evaluation criteria will include but not be limited to: Project
Mangement Team; Specialized Subcontractor Work; Construction
Schedule; Contract Administration and Price. There will be
no hard copies of Phase 1 issued. All prospective offerors
shall refer to this information for the preparation of their
proposal.
EMAILADD: San_luisdd@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-301 SN396016)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--SNOWMOBILE TRAIL GROOMING
SOL RFP-17-00-07
DUE 120999
POC Contracting Department, FAX 530-478-6126
DESC: This project is to provide a safe smooth surface that snowmobiles
can travel up to a maximum speed of 35 MPH. The groomed trails
are located on the Sierraville and Truckee Ranger Districts.
There are approximately 120 miles of grooming in the loop system
and 10 miles in the Prosser-Fibreboard Tie for a total system
of 130 miles. The staging area is the Little Truckee Summit
OHV parking area. This is located 17 miles north of Truckee
and 8 miles south of Sierraville on State Highway 89. The operating
period shall be the 15 weeks between Monday, December 13, 1999,
and the fourth Friday in March, 2000. This is an Indefinite
Quantity contract with two option renewal years for 2001 and
2002. Solicitation issue date 11/10/99. The contractor shall
provide a snowcat capable of accomplishing the contract specifications.
It shall have implements that can plow, till, and pack snow.
CITE: (W-301 SN396032)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY TYPE - REQUIREMENTS CONTRACT
EMERGENCY LEVEE REPAIRS, SOUTH OF I-80, SACRAMENTO/SAN JOAQUIN
RIVER BASINS, CA
SOL DACW05-00-B-0003
DUE 121599
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE: Indefinite Delivery Type - Requirements
Contract, Emergency Levee Repairs, South of I-80, Sacramento/San
Joaquin River Basins, CA. This proposed contract is Unrestricted.
JOB DESCRIPTION: This is an Indefinite Delivery Type - Requirements
contract for Emergency Levee Repairs, South of I-80, Sacramento/San
Joaquin River Basins. The intent of this contract is to provide
a rapid and preventative response to potential levee breaks.
THERE IS NO MINIMUM GUARANTEED AMOUNT. Deliveries or performance
dates/schedules will be established by task orders. Initial
contract will be for 1 year with 3 option years. SIC CODE.
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17,000,000.00. REQUEST
FOR PROPOSA: The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $25,000,000.00 and
$100,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Tom Hart at (916)557-5208.
ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE ON CD ROM AT
NO CHARGE) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 11/05/99 to ensure receipt of
bid sets (FREE OF CHARGE) Plans and Specifications can only
be ordered electronically by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyound the CUT OFF DATE of
11/05/99 will not be honored. Plans and Specifications will
be mailed out on or about 11/10/99. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento. Mail check to ATTN: Plan Room, 135 J Street, Sacramento,
CA 95814-2922. All responsible sources may submit a bid or
proposal which will be considered by the agency. See Note 26
(See Commerce Business Daily, Monday Edition) For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-301 SN396042)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--CORRECT FIRE SPRINKLER DEFICIENCIES
SOL 550-08-00
DUE 121699
POC Cari Walton, Contract Specialist # (217) 431-6538
DESC: Contractor shall completely prepare site for building operations,
including demolition, replacement of existing sprinkler piping/heads
in Buildings 58 and 98; conduct hydraulic testing of sprinkler
systems in Buildings 58, 98, 101, 102, 103, and 104; installation
of smoke detectors in Building 98, second floor; and conduct
fire alarm alterations at the VA Medical Center, Danville,
Illinois in accordance with the drawings and specifications.
The construction cost range for this procurement is between
$100,000 and $250,000. The Standard Industrial Classification
Code is 1711. The solicitation documents will be available
November 16, 1999. All requests for bid packages shall be in
writing addressed to the contracting officer and accompanied
by a $25 non-refundable bid fee made payable to the Department
of Veterans Affairs. A pre-bid conference will be held at the
VA Medical Center, Danville, Illinois on December 1, 1999 at
1:30pm (cst) in Building 102, Room 116E for interested bidders.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396054)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--COURT FACILITIES UPGRADE
SOL GS-10P-00-LTC-0003
POC Jacquelyn Owens, Contract Specialist, 253 931-7675
DESC: Project is to upgrade court spaces; to include replacing
exposed electrical wiring and conduit, installing new ceilings,
painting, and miscellaneous repairs. Five options are also
included in this package - Option One: Provide a galley and
vanity in the Judge's chambers; Option Two: Provide a new glass
exterior hallway door; Option Three - Provide a new brass kickplate;
replace existing metal foot rail; provide new carpet in jury
box; Option Four: Demolish existing suspended ceiling system
in the 2nd floor elevator lobby and replace with a gypsum board
ceiling system; Option Five: Provide 2 automatic push plate
door openers for existing hallway entry doors. The order of
magnitude for the procurement is $100,000 - $250,000 and the
effort shall be completed within 45 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1542 and $17.0M,
respectively. The anticipated release date of the IFB is on
or about November 16, 1999 with an anticipated bid opening
on or about 16 December, 1999. The firm date for receipt of
bids will be stated in the IFB. All requests for IFB shall
be in writing to the Contracting Office address above. request
all prospective contractors provide DUNS number, company name,
mailing address, and solicitation number. Faxed request will
be accepted at 253 931-7395. All responsible sources may submit
an offer which will be considered.
EMAILADD: jacquelyn.owens@gsa.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396100)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--SABER, SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS
SOL F05604-00-R-8001
POC Brad Clapp, Contract Specialist, Phone (719) 556-8530, Fax
(719) 556-9291, Email Bradley.Clapp@peterson.af.mil - Phil
Kirby, Contracting Officer, Phone (719) 556-7791, Fax (719)
556-9291, Email
DESC: Peterson Air Force Base will be issuing a new Simplified
Acquisition of Base Engineering Requirements. This proposed
SABER Acquisition is restricted to qualified 8(a) firms in
Regions 6 and 8. Work for this project will include, but is
not limited to, a broad range of maintenance, repair and minor
construction work on real property, such as carpentry, pavement
repair, roofing, excavation, high and low electrical voltage,
plumbing, sheet metal, painting, concrete, masonry, welding
and mechanical systems, for the following geographic locations
in the State of Colorado: Peterson AFB, Colorado Springs CO;
Cheyenne Mountain AS, Colorado Springs CO; Ft Carson, Colorado
Springs CO (and satellite training areas); United States Air
Force Academy, Colorado Springs CO; Schriever AFB CO.; and
the Denver Colorado area. The work is required in support of
each individual Base Civil Engineer (BCE) or Department of
Public Works (DPW) activity. The contract will include a wide
variety of individual construction tasks as listed in the Unit
Price Book (RS Means Facilities Construction Cost Data.) The
BCE/DPW will identify construction requirements for each specific
project, and the installation Contracting Office will issue
individual delivery orders to the contractor to complete those
projects. The contractor will be required to furnish all materials,
equipment, and personnel necessary to design, manage and accomplish
the project. Individual jobs will vary in size as set forth
below. The government may award multiple contracts from this
solicitation and will be using Price/Performance Trade-off
with a Pass/Fail technical evaluation selection method. The
total performance period for the contract will be 12 months
for the basic contract period and four 12-month option periods.
The total guaranteed minimum amount of $250,000.00 will be
for the life of the contract. The maximum contract amount shall
not exceed $60 million for the life of the contract. Competition
will be limited to 8(a) firms certified for participation in
the 8(a) Program who are serviced by Regions 6 or 8, and who
submit capability statements to include their experience using
R.S. Means Pulsar software, the use of coefficients and their
ability to accept the government IMPAC card as a method of
payment; express their financial condition with last fiscal
years trial balance sheet, and provide proof of bonding capability
in the amount of $6,000,000 to $10,000.000.00 annually. Prospective
offerors must also identify potential affiliates and/or teaming
members. The minimum/maximum delivery order limitations are
set at $2,000.00 and $500,000.00 respectively. The SIC Code
for this project is 1542. The issuance date for this solicitation
has yet to be determined, but is anticipated for mid to late
November. Requests must include the solicitation number, company
name, address, and telephone number and business size. This
solicitation will be issued via 3-1/2_ disks and will be available
electronically. POC 1Lt. Brad Clapp, Contract Specialist, Phone
(719)556-8530, FAX (719)556-9192, Email brad.clapp@peterson.af.mil
_ Phil Kirby, Contracting Officer, Phone (719)556-7791, FAX
(719)556-9192, Email phil.kirby@peterson.af.mil. Mailing Address:
21CONS/LGCAA, 580 Goodfellow Street BLDG 1324, Peterson AFB,
CO 80914-1648.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-8001&LocID=533
LINKDESC:
notice
EMAILADD: Bradley.Clapp@peterson.af.mil
EMAILDESC:
CITE: (D-301 SN396179)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED THRUSTER
SOL N00104-00-R-K022
DUE 121499
POC C. C. Rowe
DESC: NSN: 1377-01-211-7212, MJ20, TCU-3/A, 861 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-301 SN395950)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS WINDOW CUTTING ASSEMBLIES
SOL N00104-00-R-K024
DUE 121499
POC C. C. Rowe
DESC: NSN: 1377-00-409-1096, MD33, 79 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-301 SN395954)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K031
DUE 122099
POC T. S. Bower
DESC: NSN: 2E-1377-01-172-7859, MH78, 98 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-301 SN395962)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE ACTUATED INITIATOR
SOL N00104-00-R-K003
DUE 121499
POC D. Duval
DESC: NSN 1377-01-116-3147, 340 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-301 SN395969)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE MK 19 MOD 0
SOL N00104-00-R-K004
DUE 122099
POC D. Duval
DESC: NSN: 1377-00-793-9926, M012, MK Mod, DWG 2164465, 6.626
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is 100% Small Business
Set-A-Side. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-301 SN395975)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 13--AMMUNITION & EXPLOSIVES, MARKET SURVEY FOR SUPPLIERS
OF DEMINING EQUIPMENT AND MATERIALS
SOL N/A
DUE 111599
POC Brigitte Taylor; Tony Bilecky 202-785-2791
DESC: This is a MARKET SURVEY to locate additional sources of
supply for the Worldwide Humanitarian Demining program under
the US Department of State Contract No. S-LMAQM-99-D-0144,
"Integrated Mine Action Support" (IMAS) awarded to RONCO Consulting
Corporation. RONCO is tasked with providing commodities and
equipment for land mine removal assistance in approximately
27 countries. Interested suppliers of the following commodities
are requested to contact RONCO by email, phone, fax or phone:
C4 Plastic explosives, TNT, detonator cord, safety fuses,igniters,blasting
caps,explosive breakers, mine foam marking, mine markers, mine
detectors, non-metallic probes,protective gear for personnel,
protective footgear, protective helmets and visors, demining
suits, combat vests. Suppliers interested in providing above
commodities can contact RONCO Consulting Corporation, 2301
M Street NW, Suite 400; Washington, DC 20037; phone 202-785-2791;
fax 202-785-2078; email: roncowash@aol.com The Deadline for
response for this notice is November 15,1999.
EMAILADD: tbilecky roncowash@aol.com
EMAILDESC:
CITE: (W-301 SN396174)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
SOL DAAH01-00-R-0226
DUE 111399
POC Mr. Carlos E. Suggs, Contract Specialist (256)955-0965/Mrs.
Charlotte F. Masucci, Contracting Officer (256) 876-7769
DESC: 1. Manufacture of 35 HELLFIRE M-34 Dummy Missiles. 2.
Restricted to Small Businesses only.
CITE: (W-301 SN396171)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LOAD SENSOR
SOL N0038300RN067
DUE 120799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-189-8724-LU, IAW Ref Nr 65861-04177-103,
Qty 80 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395920)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--LUG, FORWARD MOUNT
SOL SP0460-00-Q-2077
DUE 120899
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99271000993 NSN 1560-01-092-6747, lug, forward
mount IAW Sikorsky Acft Corp CAGE 78286 Dwg 70303-03036 Rev
C DTD 9SEP97 and AMCOM CAGE 81996 procurement pkg 70303-03036
Rev B DTD 16MAR93 P/N 70303-03036-101 48 -EA del to Stockton
CA 95296 del 120 DARO written solicitation. 100% set-aside
for small businesssee note 1. specifications available - see
note 9. All responsible sources may submit an offer which will
be considered.
CITE: (I-301 SN396003)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0475-00-R-0732
DUE 121799
POC Jennifer Wrenn/BD618/804-279-5114/FAX 804-279-6078/ Barbara
Stansbury, Contracting Officer/ 804-279-3416
DESC: NSN: 1560-01-420-9453, Texstar Inc., Cage 12849, P/N 5004176-10,
Delivery of 292 each to Tracy, CA 95376-5000 (parcel post).
100% quantity option is included. Origin inspection required.
Critical item used on the F-16 Aircraft. Unrestricted, other
than full and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 17 JAN
00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396036)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JRTC TRAINING-YEAR 2000, HUNTER UNMANNED AERIAL
VEHICLE
SOL DAAH01-99-C-0003
DUE 123199
POC Christie Nix, (256)842-7268, Randall Allen, (256)876-3301
DESC: Operation & Maintenance Support for JRTC Training for Year
2000. Sole Source to TRW Tactical Systems, Systems & Information
Technology, One Rancho Carmel, San Diego, CA 92128. See Note
22.
EMAILADD: nix-ch@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-301 SN396098)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--REPAIR KIT FOR REPAIR OF THE CH-46 STUBWING
SOL M00146-00-R-0002
DUE 121299
POC Cherie Daniels, Contracting Specialist, 252-466-7504, or
Anna O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for stubwing repair kits, P/N LL-KIT-9012 for a
base period of twelve (12) months plus one (1) twelve month
option period. Each Stubwing repair kit consist of the following
parts/material: Stiffener, P/N A15S1105-30, 4each, Stiffner,
P/N A15S1105-33, 1 each, Stiffner, P/N A15S1105-34,, 1each,
Film/adhesive, P/N BMS201126 1SY, Pad Up, P/N A15S1105-30P,
4 each, Pad Up, P/N A15S1105-33P, 1 each, Pad Up, P/N A15S1105-34P,
1 each, Angle, P/N A15S1105-19, 4 each, Stud Bolt, P/N CA21274-4-4-4HS
,10 each, Nut Plate, P/N BACN10JZ3C2CDM, 75 each, and Retaining
Ring, P/N CA21037-4R, 25 each.. The kits will be utilized on
the CH-46E helicopter. The requirement covers a base period
requirement of forty each with one (1) twelve month option
period requiring forty each The total quantity is for eighty
stubwing repair kits. This requirement is expected to be solicited
on a sole source basis to Marion Composites, Marion, Virginia.
However, all responsible sources may submit an offer, which
, if timely received,will be considered. Numbered Notes 22,
and 26 apply. Provide Cage Code, Dun & Bradstreet Number, and
Taxpayer's Identification Number with request. No telephone
request will be accepted. Faxed requests for solicitation packages
are desired. The tentative closing date for this solicition
is 99 Dec 12. As of 01 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.*****
CITE: (W-301 SN396165)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INITIAL PRODUCTION, FACILITIZATION, AND LONG LEAD
ITEMS (LLI) FOR THE CH-47F CARGO HELICOPTER
SOL DAAJ23-00-R-0004
DUE 112199
POC Winnifer C. McGee, Contract Specialist, AMSAM-AC-SA-FC, 256-313-3220.
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-FC, 256-313-3225.
(PEOAVN)
DESC: SYNOPSIS# 0017A. --This synopsis is submitted to amend
Synopsis# 0017, Submission No. 393857, October 21, 1999 --
16:07 P.M., Printed Issue Date: October 25, 1999 in the CBD.
--The amendment is as follows: --This is a sole source procurement.
--The required technical data, knowledge and expertise exists
only with Boeing Defense and Space Group, Helicopter Division.
--For subcontract information and/or inquires, please contact:
Boeing Defense and Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142- 0858. --The original "DESC"
remains as posted in CBD.
CITE: (W-301 SN396169)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 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--TUBE AND HOSE/4720-01-442-5821PT/PN: 4086054
SOL F41608-00-R-44453
DUE 121399
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Tube and Hose Assembly 491 EA, PN: 4086054, Appl: F100PW100/200.
NSN: 4720-01-442-5821PT. Governments required delivery: 31
Dec 1999. Ship To: FB2039/Tinker AFB. Predominant Material:
Corrosion Resisting Steel. All offerors must be a qualified
source prior to award in order to be considered for award.
Award will not be held up pending source approval. Approved
Sources: Pratt & Whitney, West Palm Beach, FL, Stratoflex Inc.,
Ft. Worth, TX. There are no drawings or specifications available.
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: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395853)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 SP0470-00-Q-S202
DUE 121099
POC Velet Evans/BR772/804-279-3326/804-279-6478
DESC: Solicitation for NSN 1650-00-608-3185/YPG99278000510, Kaiser
Electro-Precision P/N 6240. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 140EA
180 DARO. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-301 SN395992)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, PINION
SOL SP0740-00-R-3524
DUE 113099
POC anita l. luich, telephone, 614-692-3277
DESC: 1. nsn 3020-00-022-7837 this solicitation is for a quantity
of 125 ea with a 100% option. destination is to cherry point,
nc and delivery within 250 days after the date or oder. all
responsible sources may submit an offer/quote which shall beconsidered.
2. item description: gear pinion 3. approved sources 59211
p/n 2480787; 8x044 p/n 2480787 4. the following notes are included
by reference: note 26. 5. the small business size standard
is 500 employees. 6 specifications, plans or drawings are not
available. 7. 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: parker hannifin and derco
aerospace 8. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation
CITE: (W-301 SN396031)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 16--MAIN CANOPIE PARACHUTES
SOL F05611-99-T1658
DUE 111299
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of Performance Design
Main Canopie Parachutes. This solicitation is for commercial
items and was prepared in accordance with the format in the
Federal Acquisition Regulation (FAR) Part 12 and Part 13, as
supplemented with additional information included in this notice.
Solicitation number F05611-99-T1658 is being issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. All applicable provisions
and clauses are included in the actual solicitation that can
be found at http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
This announcement constitutes the only solicitation, proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the above-mentioned web page for the
actual solicitation. The government intends to issue a purchase
order for purchase of this system. The Standard Industrial
Classification Number is 2399 and the Business Size Standard
is 500 employees. This solicitation has been approved as a
Sole Source requirement as authorized by FAR 6.302-1, any offeror
submitting an "or equal" will be determined non-responsive.
This solicitation is set aside 100 percent for a Small Business
- Small Purchase Set-Aside. All pricing shall be quoted FOB
destination. Offers are due by noon MST on 12 Nov 1999. Quotes
must be valid for 30 calendar days after close of solicitation.
All attachments used to make-up this RFQ will be incorporated
at time of award. Address any questions to Steve Conver, Contracting
Specialist, at (719) 333-4060 or Ron Hixson, Contracting Officer,
at (719) 333-4969 or e-mail to steve.conver@usafa.af.mil or
ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1658&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-301 SN396039)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ABSORBER ASSY, VIBRA
SOL DAAH23-00-Q-0067
DUE 112999
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 1680-01-420-6882, P/N 70219-02159-041, Quantity 8 each
applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries
of 4 each - 15 Nov 2000,and 4 each - 15 Dec 2000 to New Cumberland,
PA 17070-5001. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source is Sikorsky Aircraft Corporation.
The drawings are unavailable. All responsible sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN; AMSAM-AR-E-I-F-S/James Procyk, (256) 313-4907, Bldg 5681,
Redstone Arsenal, AL. 35898-5280.
CITE: (W-301 SN396122)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--VICTIM RESCUE UNIT (VRU)
POC Mrs. Cynthia J. Sumner/BT964/(804)279-5990, fax (804) 279-6604
DESC: NSN 1660-01-421-0084, Victim Rescue Unit, Quantity 5852
each. Intened source is Essex. This additional quantity will
be added to contract SP0460-99-C-5512 as additional work. DSCR
does not have the specifications or drawings avaiable.
CITE: (W-301 SN396153)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--INFLATABLE RESTRAINT TECHNOLOGY
SOL F41624-00-R-1100
DUE 121799
POC Stephen S. Kelly, Contracting Officer, 311 HSW/YACL, 7909
Lindbergh Dr., Brooks AFB, TX 78235. Voice Phone (210) 536-4538
or Fax (210) 536-4563. All responses to this Sources Sought
Synopsis (SSS) should be by e-mail to stephen.kelly@hermes.brooks.af.mil
DESC: The purpose of this Sources Sought Synopsis (SSS) is to
ascertain the availability of Inflatable Technology as further
described below. Should the technology be available, as ascertained
by the Government as a result of responses from interested
parties to this SSS, a follow-on Request for Proposal (RFP)
may be issued. Currently, no funding is available for this
initiative. Accordingly, be advised that this is not a RFP
and this SSS in no way obligates the Government to award a
contract. The Government will not compensate any interested
party, firm, or individual that responds to this SSS. The United
States Air Force, Air Material Command, 311 Human Systems Wing,
Brooks AFB, TX intends to competitively procure inflatable
restraint technology for current inventory fighter aircraft
ejection seats. Potential Offerors to any resultant RFP, will
later offer a product/system utilizing inflatable technology
for injury mitigation for aircrew members who eject from 0-50,000
feet in an ejection envelope of 0-6000 KEAS (knots equivelent
air speed), for a non-gender specific aircrew population of
112 - 245 pounds, and 5.0 - 6.5 feet in height. Injury mitigation
is defined as a technoloy which, when applied, will significantly
lessen the ejectee's likelihood of sustaining injuries to the
head, neck and torso areas (while limiting limb flail) due
to position and/or windblast. Formal responses to the SSS should
be limited to two, 8 1/2"x 11" typed pages and should detail
the experience and capabilities of your firm to provide Inflatable
Restraint Technology, as outlined above, to the Government.
All responses should be by e-mail and sent to stephen.kelly@hermes.brooks.af.mil
Point of Contract for any questions is Stephen S. Kelly, Contracting
Officer, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks AFB, TX 78235.
Phone (210) 536-4538 or fax (210) 536-4563. Any responses received
after 17 Dec 99 will be returned to the sender.
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-300 SN395842)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, AIRCRAFT LANDING S/N: 1730-00-965-5744 P/N:
5923
SOL F41608-99-Q-20562
DUE 122199
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: This requirement is being advertised to provide small businesses
the opportunity to contact the prime contractors and their
activities for subcontracting opportunities. It is the intention
of the U. S. Air Force to award to the approved source only!
Noun: Jack, Aircraft Landing S/N: 1730-00-965-5744 P/N: 5923
Quantity: 2 Each Approved Source: Regent Manufacturing Inc.
Cage Code: 02708 For more information contact: Chuck Bautista
teofilo.bautista@kelly.af.mil 210 925-4741 Fax: 210 925-1073
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396028)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--NSN 1730-01-449-6195, JACK, HYDRAULIC, P/N 9423-010,
MULTI-ACFT
SOL F41608-00-R-20543
DUE 112899
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Approximate 70" long X 64" wide X 60" high, weight 1800
lbs. Tripod jack, 40 ton load capacity, maximum extended height
116". steel, nonremovable pump. Regent Jack MFG Co part number
9423-010 quantity needed 12 each, ship to address Robins AFB,
GA. "See Note 26." END All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26,26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396048)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NSN 1730-01-449-6195, JACK, HYDRAULIC, P/N 9423-010,
MULTI-ACFT
SOL F41608-00-R-20543
POC Mr Jesse L. Christy
DESC: The Solicitation number should be read F41608-99-R-20543,
NOT F41608-00-R-20543. Any correspondence should reference
the "99" number.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396065)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TOWBAR, AIRCRAFT S/N: 1730-01-298-9161 P/N: 871917-1
SOL F41608-99-Q-20569
DUE 010300
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: The proposed contract is 100% set aside for small business
concerns. Noun: Towbar, Aircraft S/N: 1730-01-298-9161 P/N:
871917-1 Quantity: 8 Each Application: MC-130 Point of Inspection:
Source Point of Acceptance: Source Criteria: MIL/FED SPEC Contract
Quality Requirement/Special Inspection Requirements: Standard
Inspection FAR 52.246-2,-3,-4,-5, or -6 Tow bar is to be used
to enable movement of aircraft (MC-130H)from flightline to
maintenance facility and back to flight line. 297" Long X 60"
Wide, Weight 980 Lbs. Predominant Material: Steel Engineering
Data List: Is Available! BID SET CD: Is Available! The Solicitation,
Bid Set, Data List is available upon request to Small Business.
Closing date for all bids is 03 Jan 2000 at 1200 Noon! Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at time of award,
in accordance with 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. Contact Chuck Bautista: Phone: (210)
925-4741 Fax: (210) 925-4741 E-mail: teofilo.bautista@kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 13, 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396152)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PORTLAND (LSD-37), SSP 045-00, TAV
SOL N62678-00-R-0038
DUE 011400
POC Bernard Ciamarichello, (757) 396-5041-449
DESC: Rudder seals installation. to qualify for an award under
this solicitation, the offeror must execute a current navsea
agreement for boat repair (abr). if not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. contractor's inspection will take place on 01/11/00 at
the u.s. naval amphibious base, little creek, norfolk, va.
the availability dates are tentatively set for 01/19/00-02/08/00.
the work is scheduled to take place at the u.s. naval amphibious
LINKURL: http://po7.repair.navy.mil
LINKDESC:
EMAILADD: ciamarichellobt@supship.navy.mil
EMAILDESC:
CITE: (W-301 SN395983)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--WELDING ELECTRODES, LEVEL I
SOL N00181-00-Q-L008
DUE 110599
POC J. Nichols, (757)396-8366
DESC: FISC NNSY ANNEX has a requirement for welding electrodes,
Level I, QPL, government source inspection required, acceptance
at destination, Mil-I-45208A applies. This requirement will
be awarded as a firm fixed-price contract using the Simplified
Acquisition Procedures. The solicitation number is N00181-00-Q-L008.
Closing date for receipt of offers will be 99 Nov 05. Requests
for solicitation packages will be accepted via e-mail and mail
only. Written requests shall be addressed to: FISC Norfolk
Naval Shipyard Annex, Code 532.1H/J. Nichols, Bldg. 1500, Portsmouth,
VA 23709-5000. Phone or fax requests for copies of solicitation
will not be honored. SIC Code is 3548 with a size standard
of 500. This procurement is subject to the Navy's Contractor
Evaluation System, Red/Yellow/Green (RYG) program. IMPORTANT
NOTICE: DFARS 252.204-7005 "Required Central contractor Registration"
applies to all solicitations issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance wit this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
internet at http://ccr.edi.disa.mil for more information. Numbered
note 9 applies.
LINKURL: NA
LINKDESC:
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-300 SN395841)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--TWO SURVEILLANCE VANS
SOL MA-991101-N
DUE 120799
POC Patricia Gwaltney, Contract Specialist, Phone 703-308-4167,
Fax 703-305-3034, Email patricia.gwaltney@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email
DESC: This Solicitation is for a definite quantity, firm fixed
price contract for the procurement of two (2) Surveillance
Vans that have different specifications. However, both vehicles
shall comply with Item 20 of the Federal Standard 307AC Dated
July 1999 and special requirements that include: Electrical
system, Audio and Video Equipment. Full details available in
solicitation. Vehicles must meet the purchase description in
the Solicitation. An option to increase the quantity by 200%
is included in the solicitation. Delivery is 180 days after
award. For those seeking a copy of the Solicitation, it will
be issued on or about November 15,1999, and be available by
downloading off of the Electronic Posting System (EPS) at:
http//www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MA-991101-N&LocID=10
LINKDESC:
notice
EMAILADD: patricia.gwaltney@gsa.gov
EMAILDESC:
CITE: (D-301 SN396125)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--X1100-3B TRANSMISSION UPGRADE
SOL DAAE07-00-R-N017
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Upgrade of X1100-3B Transmissions from M1 configuration
to M1A1/A2 Increment III configuration. Upgrade of X1100-3B
Transmissions from M1 configuration to X1100-3C Transmission.
Procurement of New Production X1100-3B Transmissions with Containers.
NSN: 2520-01-207-3527. MPN: 12321800. QTY: Upgrade to M1A1/A2
Increment III configuration - 97 each; Upgrade to X1100-3C
Transmission - 9 each; New Production X1100-3B Transmissions
with Containers - 100 each. OPTION: Upgrade to M1A1/A2 Increment
III configuration - 101 each (CY02); 102 each (CY03). Upgrade
to X1100-3C Transmission - 11 each (CY02);16 each (CY03). FOB:
Origin. The offer due date is on or about 23 Dec 99 (See solicitation
for actual offer due date). This action is restricted to Allison
Transmission Division (ATD), General Motors Corporation, Indianapolis,
Indiana. SEE NOTE 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN396173)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 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--SUPPORT, FAN COMPONENT
SOL SPO480-00-R-0511
DUE 010600
POC Ernest Hood/BO579/Bid Fax 804 279-4165/Amy Richards, KO,
804 279-5554
DESC: NSN 2840-01-075-3645, Support, Fan Component. Non-commercial
part numbered item: Specifications, plans or drawings related
to the procurement are not available and can not be furnished
by the Government. This acquisition is other than full and
open competition. Manufacturer is General Electric Co., Cage
07482. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. RFP will result in
an Indefinite Quantity Contract with one base year and four
option years. Requested delivery is 300 DARO.
CITE: (W-300 SN395843)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD, SEGMENT
SOL F34601-00-R-0001
DUE 121699
POC Stacy Cochran, Contract Negotiator, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-1999 OC-ALC/DIR
CONTRACTING/PROPULSION 3001 STAFF DR STE 1AG81 TINKER AIR FORCE
BASE OK 73145-3032 28--SHROUD, SEGMENT SOL F34601-00-R-0001
DUE 121699 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/LPDPB/[405]739-4439 Item
0001 NSN 2840-01-430-2595JF P/N: 9526M77G03, Noun: Shroud Segment;
Part Number 9526M77G03, the item description of segment is
a 1 shaped configuration with one extended lip on the rear
side and two extended lips on the forward side. The function
of the shroud segment is to assure proper gas path flow between
the second stage LPT nozzle and shroud tip of the second stage
LPT blade. The dimensions are approximately 2" in length x.
650 width at one end and. 240 at other end by. 050 thickness.
The material consists of combination of Rene 41, Hastelloy
x Honeycomb, and ams5536. 212EA. Applicable to: F101. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 01 Mar 2001
212 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 NOV 1999. The anticipated award date will be 16 Mar 2000.
Written procedure will be used for this solicitation. To: Ferrotherm
Co, Cleveland Oh 44125-1117. To: Metro Machine Works Inc, Romulus
Mi 48174-2717. To: Columbia Mfg Inc, Columbia Ct 06237-0368.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26 and 01 Apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0001&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-300 SN395854)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-00-R-0648
DUE 121799
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: FPG99250001220 NSN 2840-00-784-4672, vane, compressor,
turbine mfr: United Technologies Corp CAGE 77445 P/N 403053
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1,025 -EA del to Tinker AFB OK 73145-9013 del 180 days.
Option to Inc qty 100%. First article test required. Export
control applies (note 8). QPL (note 23). Unrestricted. ABVM
applies. More than one source. Intended sources: United Technologies
Corp CAGE 77445; consolidated aeronautics corp CAGE 19226.
Issue and closing dates are 11/17/99 and 12/17/99. Solicitation
will be made in writing and orally. All responsible sources
may submit an offer which will be considered.
CITE: (I-301 SN395913)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-00-Q-7204
DUE 120899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99270000399 NSN 2835-00-908-2532, screen Assembly
manufacturersalliedsignal CAGE 99193; Royal plastic CAGE 99025;
L & S Machine CAGE 34336. P/N 695335-1 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 260
-EA del to Cherry Point NC 28533-5001 del 200 days. Option
to Inc qty 100%. Note 26 applies. ABVM applies. More than one
source. Intended sources: Royal plastic CAGE 99025; L&S Machine
CAGE 34336. Total small business (SB) set-aside (note 1). Issue
and closing dates are 11/17/99 and 12/08/99. Solicitation will
be made in writing. All responsible sources may submit an offer
which will be considered.
CITE: (I-301 SN395918)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038300QM034
DUE 120799
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-351-4850-FQ, Ref Nr 6011T24G04, Qty 37 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall belimited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395921)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,FRONT TURBINE
SOL N0038300QM037
DUE 112999
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6266-EQ, Ref Nr 6007T13G01, Qty 42 EA,
Delivery FOB Origin--NO drawings. 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395922)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
SOL N0038300QM038
DUE 120799
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-567-3601-EQ, Ref Nr 5010T95P01, Qty 110
EA, Delivery FOB Origin--NO drawings 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395923)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SEAL,TURBIN
SOL N0038300QM039
DUE 120799
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-938-3848-EQ, Ref Nr 4006T24G02, Qty 22 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395924)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,COMBUSTION CH
SOL N0038300QM041
DUE 120799
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-127-7373-SN, Ref Nr 6021T72G10, Qty 27 EA,
Delivery FOB Origin--NO drawings. 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395925)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEGMENT,TURBINE
SOL N0038300RM036
DUE 120799
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-6547-FQ, SPEC NR TDP VER 002, Ref Nr
6004T75P08, Qty 986 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395926)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038300X0270
DUE 113099
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-450-2979-TN, Ref Nr 4106T88P01, Qty 26589
EA , Delivery FOB Origin, RFQ N0038300X0270, Approx Due Date
O/A Nov 30 99-- 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings not
available (prints). Navy source approval procedures apply.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395927)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL 991970254
DUE 111999
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 8604
EA, Delivery FOB Origin, Approx Due Date O/A Nov 19 99--NO
drawings. 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395928)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-R-0034
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
ma Ry hillian/BQW05/804-279-3768 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99253WRD207 NSN 2840-00-112-9653, seal air, aircraft
this solicitation is hereby cancelled due to change in demands.
CITE: (I-301 SN395997)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--REPAIR KIT, TORQUEMETER ALLISON ENGINE CO INC
SOL SP0480-00-Q-7176
DUE 121799
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99280WRD215 NSN 2840-01-021-4169, repair kit,
torquemeter mfr: Allison Engine Co Inc CAGE 63005 P/N 6891574
Rev " basic" dated 19 Sept 1974. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Duration of contract period (60
months). Option to ext term of contract (48 months). Note 26
applies. ABVM applies. More than one source. Intended sources:
Kitco Inc CAGE 34087; Kit Pack Co CAGE 30842. Total small business
(SB) set-aside (note 1). Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or the aggreg ATE amount of $100,000 is reached whichever comes
first. The estimated annual quantity is for 280 each with A
guaranteed minimum quantity of 140 each. Issue and closing
dates are 11/17/99 and 12/17/99. Solicitation will be made
in writing. Anticipated award date is 01/26/00. All responsible
sources may submit an offer which will be considered.
CITE: (I-301 SN396000)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC (63005)
SOL SP0480-00-Q-7175
DUE 123099
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99280WRD216 NSN 2840-01-329-9367, housing, antifriction
mfr: Allison Engine Co Inc CAGE 63005 P/N 6809074 Rev U dated
1-28-92. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock. Duration of contract period (60 months). Option
to ext term of contract (48 months). Note 26 applies. Unrestricted.
ABVM applies. More than one source. Intended sources: Allison
Engine Co Inc CAGE 63005; Electro-Methods Inc CAGE 33617. Solicit
ation is for an indefinite delivery purchase order with four
optional one year periods, or the aggregate amount of $100,000
is reached, whichever comes first. The estimated annual quantity
is for 40 each with A guaranteed minimum quantity of 20 each.
Issue and closing dates are 11/17/99 and 12/17/99. Solicitation
will be made in writing. Anticipated award date is 01/26/00.
All responsible sources may submit an offer which will be considered.
CITE: (I-301 SN396001)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 11 STATOR ASSEMBLY
SOL F41608-00-Q-45105
DUE 121099
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-01-223-5867PT NOUN: STAGE 11 STATOR ASSEMBLY
P/N: 4067481 QTY: 67 EA APPL: F100PW220 ENG MAT: NICKEL ALLOY,
20 OD X 2.65 THICK, DIRECTS AIR FLOW BETWEEN THE 11TH AND 12TH
STG COMPRESSOR BLADES. THE GOVERNMENT DOES NOT HAVE SPECIFICATIONS
AND DATA. SHIP TO: FB2039. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396017)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SEAL, METALLIC
SOL SP0480-00-Q07164
DUE 112699
POC Buyer: B. Easter, BO474 (804) 279-5170); KO: Amy Richards
(804) 279-5554.
DESC: PR FPG99271000509, 2840-00-107-9145, Seal Metallic, Aircraft,
I/A/W cage 07482, GE part number 9601M72P05 Rev "AF" or Only
Approved Source: Rexnord Corp., cage 91587, part number B26-804502.
(SOLE SOURCE) FAR 6.302-1. Source Inspection Required. Critical
Application. First Article Testing required. A "complete" Source
Approval Package is required to accompany Alternate Offers.
Specifications, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the Government.
Configuration Controlled Item, furnished item "must" conform
to the cited requirements/revision. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
212 Ea Del to Tracy, CA 95376 Del by 240 days ARO. 145
Ea Del to Texarkana, TX 75507 Del by 240 days ARO.
CITE: (W-301 SN396022)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE
SOL DAAH23-00-R-0042
DUE 123099
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)
313-4524. Robert E. Butler, AMSAM-AC-SA-FC, (256) 313-4607.
(PEOAVN)
DESC: SYNOPSIS# 0018. --18 each 55-L-714A engines, concurrent
spare parts support list, Engine training, on-call maintenance/technical
support of one year plus four option years. --Deliver by 30
Aug 2001. --FOB Orgin. --The necessary technical data, knowledge,
and expertise exists at AlliedSignal Engines, 111 South 34th
Street, Phoenix, Arizona 85072-2181. --Approved source is AlliedSignal
Engines. --All responsible sources may submit an offer, which
will be considered. See Numbered Note(s) 22.
CITE: (W-301 SN396037)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSOR, ACFT GAS TURBINE ENGINE
SOL SP0480-00-R-0531
DUE 011300
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Quantity Contract
(IQC). The IQC will include a base year and 4 option years
(option to extend the term of the contract 4 years/48 months).
Unrestricted. ABVS applies. OEM: United Technologies Corp -
Pratt & Whitney (cage 77445). See notes 22 & 26. Solicitation
is for a guaranteed quantity of 530 each in the base year and
265 each in each of the 4 option years. The estimated annual
is not to exceed 2120 each. FAX request for solicitation packages
to 804-279-4165 (ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN396040)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SPACER, COMPRESSOR
SOL SP0480-00-R-0534
DUE 010300
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Quantity Contract
(IQC). The IQC will include a base year and 4 option years
(option to extend the term of the contract 4 years/48 months).
Small Business Set Aside - note 1. Export Control Item - note
8. ABVS applies. OEM: United Technologies Corp - Pratt & Whitney
(cage 77445). Approved sources: Sequel Systems (cage 0GZN8),
Jet Industries (cage 59593), Ramar-Hall (cage 8V995), and Henry
Robert Co (cage 9J112). See notes 26. Solicitation is for a
guaranteed quantity of 1436 each in the base year and 718 each
in each of the 4 option years. The estimated annual is not
to exceed 11488 each. FAX request for solicitation packages
to 804-279-4165 (ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN396049)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE
SOL DAAH23-00-R-0042
DUE 123099
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)
313-4524. Robert E. Butler, Contracting Officer, AMSAM-AC-SA-FC,
(313)4607. (PEOAVN)
DESC: SYNOPSIS# 0018D. --This synopsis is submitted to delete
the word "list" from SYNOPSIS# 0018, Submission No. 396037,
October 28, 1999 --11:44 A.M. --The original "DESC" remains
as posted in the CBD.
CITE: (W-301 SN396058)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0204
DUE 121399
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99235000541, NSN 2840-00-371-2219, BLADE, TURBINE ROTOR,
Pratt and Whitney Aircraft (cage 77445) P/N 4040812. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
option quantity also requested. (Note 12)(Note 22)(Note 26).
29725--EA Deliver to Stockton, CA 95296 Deliver by 240 Days
ARO.
CITE: (W-301 SN396082)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0465
DUE 121399
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG922400346, NSN 2840-00-392-1103, BLADE, TURBINE ROTOR,
Pratt and Whitney (cage 77445) P/N 4040813. Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
option quantity requested. (Note 12)(Note 22)(Note 26). 16132--EA
Deliver to Stockton, CA 95296 Deliver by 240 Days ARO.
CITE: (W-301 SN396107)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SHROUD SEALING TURBINE
SOL SP0480-00-R-0658
DUE 122699
POC D. Lena Miles, Contract specialist, 804-279-5762
DESC: nsn 2840-00-411-6244, ARG99265053679, Shroud, Sealing Turbine,
General Electric part number 4014T11G01 Rev F, dated 2-15-80.
Acceptable sources: Ferrotherm Co, cage 01993, Steel Tool and
Engineering, cage 21023, Electro-Methods, cage 33617, Danville
Metal Stamping Co, cage 97126. Configuration control applies.
Origin inspection applies with first article test(contractor
testing). QAP E06 and CDRL 1423 apply. This is a request for
an indefinite quantity type contract with a base year and 4
option years. Estimated annual qty is 1482 per year, Guaranteed
minimum qty is 494 each per year and minimum delivery order
qty is 247 for stock and 1 for DVD. Maximum delivery order
qty is 988 each for stock and 247 each for DVD. This procurement
is a small business set aside , full and open competition after
exclusiion of sources. Solicitation issue date is Nov 22, 1999.
Item is not commercial, see note 26. Requested delivery is
120 days first article test, 45 days to evaluate test, and
120 days for production lot = total of 285 days. Telephone
bid custodian at 804-279-3026 prior to Nov 22, 1999 to be added
to mailing list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396145)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SHROUD, COMPRESSOR, A
SOL SPO480-00-R-0506
DUE 122099
POC Linda Pickelman - 804-279-4920; fax - 804-279-3911
DESC: NSN: 2840-00-110-6072; ARG99265053574; Shroud, Compressor,
A; General Electric Co., GE Aircraft Engines; cage 07482; P/N
91913; Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Solicitation is for an Indefinite Quantity Contract
(IQC); FOB origin; Unrestricted; Other than full and open competition;
Automated best value model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clause fill-ins are required;
fax request for solicitation to 804-279-3911 to Linda Pickelman.
CITE: (W-301 SN396166)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE ASSEMBLY, NSN: 2840-01-241-3118PT,
PN: 4066654CLM
SOL F41608-00-R-45090
DUE 112999
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210) 925-6385,
FAX: (210) 925-6659, E-MAIL: ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: The Government intends to procure 3,190 each. This item
requires engineering source approval by the Design Control
Activity. Vane to be installed on the rear case of the fan
drive turbine module. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-301 SN396182)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SCOOP, AIR,TURBINES
SOL SP0480-00-Q-6234
DUE 122099
POC Geraldina Dixon Ph.804-279-3043 Fax 804-279-6015
DESC: NSN 2840-01-174-5673, the solicited item is a Scoop, Air,
Turbine. The OEM is General Electric (07482), P/N 9524M36G01.
DSCR does not currently have an approved technical data package.
Unrestricted. FOB: Origin pricing request as quantities and
destinations are unknown. Solicitation is for an Indefinite
Delivery Purchase Order (IDPO). 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. EBB responses are not acceptable,
as clause fill-ins are required. Fax request for solicitation
to 804-279-3043 to Geraldina Dixon.
CITE: (W-301 SN396187)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-Q-7191
DUE 121799
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99286WRD218 NSN 2925-00-952-7085, igniter, spark,
gas turbi mfr: United Technologies Corp CAGE 77445 P/N 482464
Rev "F" DTD 02-06-91. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period (60 months).
Option to ext term of contract (48 months). Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: United Technologies Corp Pratt and Whitney aircraft
CAGE 77445; Cooper Industries CAGE 0AFL4. Export control item.
Solicitati on is for an indefinite delivery purchase order
with four optional one year periods, or the aggregate amount
of $100,000 is reached, whichever comes first. The estimated
annual quantity is 140 each with A guaranteed minimum quantity
of 70 each. Issue and closing dates are 11/17/99 and 12/17/99.
Solicitation will be made in writing. Anticipated award date
is 01/26/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-301 SN395911)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD ADAPTER
SOL SP0480-00-Q-7190
DUE 121799
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99286WRD219 NSN 2915-00-563-4859, shield segment,
heat, fue mfr: United Technologies Corp CAGE 77445 Dwg number:
358294 Rev "D" DTD 12/18/84; TDPL 005634859-99140 drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 1 - EA del to (call contracting
office) del 60 days stock. Duration of contract period (60
months). Option to ext term of contract (48 months). Export
control applies (note 8). Note 26 applies. First article test
required. Drawing approval required. Qlualifying activity:
ddoo-sfc, Bldg 18 door 4 (ext 97902) 8080 Perimeter Rd, Tinker
AFB, OK 73145-8000 dodaac: FY2033. Unrestricted. ABVM applies.
More than one source. Intended source: United Technologies
Corp CAGE 77445. Export control applies (note 8). Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 260
each with A guaranteed minimum quantity of 130 each. Issue
and closing dates are 11/17/99 and 12/17/99. Solicitation will
be made in writing. Anticipated award date is 01/26/00. All
responsible sources may submit an offer which will be considered.
CITE: (I-301 SN395912)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-00-Q-7114
DUE 120899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: FPG99263000538 NSN 2995-00-700-3597, body Assembly
mfr: Allison Engine Co CAGE 63005 P/N 6792266 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 66 -EA
del to Stockton CA 95296 del 290 days. Note 26 applies. Unrestricted.
ABVM applies. Only one source. Intended source: Allison Engine
CAGE 63005. Trade Agreements Act (note 12). Issue and closing
dates are 11/17/99 and 12/08/99. Solicitation will be made
in writing. All responsible sources may submit an offer which
will be considered.
CITE: (I-301 SN395914)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-00-Q-7127
DUE 120899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: NPG99266000294 NSN 2915-00-920-7827, parts kit,
fuel control mfr: Alliedsignal Inc CAGE 06848 P/N 350727 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 140 -EA
del to Texarkana TX 75507 del 210 days. 240 -EA del to Stockton
CA 95296 del 210 days. Note 26 applies. Unrestricted. ABVM
applies. Only one source (note 22). Trade Agreements Act (note
12). Issue and closing dates are 11/17/99 and 12/08/99. Solicitation
will be made in writing. All responsible sources may submit
an offer which will be considered.
CITE: (I-301 SN395915)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONNECTING LINL,RIG;P/N: 4022230; APPL: F100PW229
ENGINE
SOL F41608-99-Q-44428
DUE 121099
POC Linda Lorillard/LPKAF/Phone:210-925-6566/FAX:210-925-8496
485 Quentin Roosevelt Rd Kelly AFB, Texas 78241-6427
DESC: This modification is to change the Solicitation Number
as follows: FROM: F41608-99-Q-44428 TO: F41608-00-R-0011
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN395959)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, OIL COOLER
SOL SP0480-00-R-0155
DUE 120399
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.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99243000327 NSN 2935-01-061-3488, plate, oil
cooler this synopsis has been modified to establish A new issue
and closing dates 11/03/99 and 12/03/99 respectively.
CITE: (I-301 SN395998)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CORE, ENGINE MOUNT LORD CORP CAGE 76005
SOL SP0480-00-R-0518
DUE 121399
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: ARG99265053621 NSN 2995-00-230-3999, core, engine
mount mfr: Lord Corp CAGE 76005 P/N LM-211-56 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Duration of contract period (60 months). Option to ext term
of contract (48 months). QPL (note 23). Unrestricted. ABVM
applies. Only one source (note 22). Intended source: Lord Corp
CAGE 76005 ref note 26. Solicitation is for A guaranteed qty
of 66 EA. Estimated 1st year qty to be at 198 each; to result
in an indefinite quantity contract with four optional one year
periods. Issue and closing dates are 11/12/99 and 12/13/99.
All responsible sources may submit an offer which will be considered.
CITE: (I-301 SN395999)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM, ACTUATOR UNITED TECHNOLOGIES CORP.
SOL SP0480-00-Q-7177
DUE 121799
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99286WRD217 NSN 2915-00-925-1028, diaphragm,
actuator mfr: United Technologies Corp CAGE 77445 P/N 511114
Rev "B" DTD 06-13-75. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period (60 months).
Option to ext term of contract (48 months). Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: United Technologies Corp Pratt and Whitney aircraft
CAGE 77445; A G C Inc CAGE 98500. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 440 each with A guaranteed
minimum quantity of 220 each. Issue and closing dates are 11/17/99
and 12/17/99. Solicitati on will be made in writing. Anticipated
award date is 01/26/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-301 SN396002)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--REPAIR/REFURBISHMENT OF EXTERNAL AUXILIARY POWER
UNITS
SOL DAAE20-00-R-0013
POC Gail Bindewald, 309-782-3656
DESC: This solicitation will be for repair/refurbishment of EAPUs
to the latest configuration. No TDP is availalbe. The proposed
contract action is for 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.
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
CITE: (W-301 SN396010)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: TIP, SPRAY NOZZLE, NSN 2915-00-617-1451, P/N
47073, QTY 110
SOL DAAH23-00-Q-0100
DUE 121799
POC Point of contacts are Doris J. Townsel, AMSAM-AC-AL-E, (256)
955-9248, or Carla Bean, Contracting Officer.
DESC: 17. Noun: Tip, Spray, Nozzle, 2915-00-617-1451, P/N: 47073,
Quantity 110 each, with 100% option, applicable to T63 Engine,
FOB Origin, XU Transportation Officer, Red River Army Depot,
Texarkana, TX 75507-5000. Required delivery schedule is 110
each, 120 DACA. Justification for other than full and open
competition is FAR 6.302.1. This is a part number buy. Approved
source is Allison Engine Company, Inc. (CAGE 63005). Offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures at website www.redstone.army.mil/cmo;
or submit hardcopy to this Command, ATTN: AMSAM-AR-E-I-F-S.
Acquisition is restricted to only approved sources. All responsible
sources are encouraged to submit a proposal, which shall be
considered by this agency. You may fax your request ATTN: AMSAM-AC-AL-E,
Doris J. Townsel, (256) 955-9196. See Numbered Note(s) 22 ,23,
and 26.
CITE: (W-301 SN396020)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--CAP, INDICATOR
SOL SP0480-00-R-0536
DUE 121599
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Quantity Contract
(IQC). The IQC will include a base year and 4 option years
(option to extend the term of the contract 4 years/48 months).
Unrestricted. ABVS applies. OEM: Hamilton Sundstrand (cage
73030). Approved source: Paramount Machine Co Inc. (cage 2T575).
See note 26. Solicitation is for a guaranteed quantity of 132
each in the base year and 66 each in each of the 4 option years.
The estimated annual is not to exceed 528 each. FAX request
for solicitation packages to 804-279-4165 (ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN396034)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-R-0205
DUE 110599
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99232000149, NSN 2925-01-221-1191, CASE ASSEMBLY, EXCITER,
Unison Industries (cage 59501) P/N 112785. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option quantity
also requested.(Note 12)(Note 22)(Note 26) 302--Deliver to
Garden City, NY 11530 Deliver by 100 Days ARO.
CITE: (W-301 SN396095)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-R-0205
DUE 120599
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99232000149, NSN 2925-01-221-1191, CASE ASSEMBLY, EXCITER,
Unison Industries (cage 59501) P/N 112785. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 100% option quantity
also requested.(Note 12)(Note 22)(Note 26) 302--Deliver to
Garden City, NY 11530 Deliver by 100 Days ARO.
CITE: (W-301 SN396097)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BOLT ASSY, TURBINE , , ,
SOL F41608-00-Q-46006
DUE 111999
POC The Point of Contact is LORA GAITWOOD-SMITH, Telephone: (210)
925-4607 E-Mail: lora.gaitwood-smith@kelly.af.mil
DESC: 2840-00-014-1748RW 6844778 BOLT ASSY, TURBINE 72 EACH
, , , SIZE/DIMENSIONS: 42"L X 3" W X 3" H PREDOMINANT MATERIAL/FORM,
FIT AND FUNCTION: STEEL; TIE BOLT LOCK NUT THREADS INTO THE
I.D. OF THE TURBINE REAR BEARING CLAMP NUT. THE MAIN PURPOSE
IS TO MATE THE TURBINE MODULE TO THE COMPRESSOR MODULE. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46006.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396120)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STRUT ASSEMBLY, , ,
SOL F41608-00-Q-46009
DUE 111999
POC The Point of Contact is Lora Gaitwood-Smith, Telephone: (210)
925-4607 E-Mail: lora.gaitwood-smith@kelly.af.mil
DESC: 2840-00-522-6376RW 6825230 STRUT ASSEMBLY 100 EACH , ,
, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46009.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396129)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CASING ASSY, , ,
SOL F41608-99-Q-46103
DUE 111999
POC The Point of Contact is Lora Gaitwood-Smith, Telephone: (210)
925-4607 E-Mail: lora.gaitwood-smith@kelly.af.mil
DESC: 2840-00-012-7130RW 6842689 CASING ASSY 30 EACH , , , All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46103.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396147)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 SP074000R3499
DUE 122099
POC Barry Goldfarb Fax -692-1515
DESC: GEARSHAFT, SPUR, NSN:3040-00-130-5996,ALLIED SIGNAL (70210)
P/N:532492-1. SOLIACITATION IS FOR AN INDEFINITE QUANTITY CONTRACT
WITH AN ESTIMATED ANNUAL DEMAND OF 144 EACH. SHIPMENT WILL
BE BASED ON F.O.B ORGIN. PRICING IS GOING TO BE BASED ON QUARTERLY
FORCASTED DEMAND OF 36 EACH. A DELIVERY OF 210 DAYS WILL BE
REQUIRED FOR DELIVERY OF 36 EACH. WITH AN ADDITIONAL 30 DAYS
FOR INCREASE OF 18 EACH,OR LESS. ESTIMATED AWARD DATE IS 18
FEB. 2000. All responsible sources may submit an offer/quote
which shall be considered. See Note(s):(X)26. 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. This is an unresticted acquisition. This acquisition
is for supplies for which the Government does not possess complete
restrictive 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: ALLIED
SIGNAL INC. (CAGE 70210. While price may be a significant factor
in the evaluation of offers, the final award decision wil be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-301 SN395943)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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
SOL sp074000r3463
DUE 120699
POC For Information Only, Point of Contact - Irene Morgan, Telephone
Number -(614) 692-1319, Fax - 692-3120/2675
DESC: NPC99035001951, NSN 3040011520644, Shaft, Shouldered (See
ATTACHED) All responsible sources may submit an offer/quote
which shall be considered.See note(s): 9 & 26. Copies of this
solication are available at the adaddress or by faxing (614)692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name address and solicitation number.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
exceed 2 years. This is an unrestricted aacquisition. 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: Purdy Corp.(15152), Precision Gear, Inc.(21540),
Gear Systems, Inc.(82402). While price may be a sgnificant
factor in the evaluation of offers, the final award decision
will be based upon a conbination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-301 SN396155)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 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, CYLINDRICAL
SOL SP0441-R-1980
DUE 112999
POC Stephanie Fogg,Contract Specialist,(804) 279-6857; Fax(804)279-6669,
Contracting Officer; Alfreida Reid,(804)279-4518
DESC: This solicitation is hereby revised to extend the issue
date and closing date.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395856)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 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--CYLINDRICAL ROLLER BEARING
SOL SP044100QJ350
DUE 112399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-196-7139 Allied (99193) P/N 3860360-1 Inspection
and acceptance at origin. FOB Destination. Unrestricted. ABVM
applies. Quantity: 25. 20 to Mechanicsburg, PA and 5 to
be delivered to Tracy, CA within 200 DARO or best possible
delivery. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395859)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100QH424
DUE 121399
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044100QH424, YPG99271000554, 3110009486093, Bearing,
Ball, Annular, Manufacturer: Smith Industries Aerospace, Cage
35351, Part # 131700-03 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 220 days ARO.
Unrestricted. Automated Best value model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. FOB Destinationw/inspection/Acceptance
at origin; COQC required; QAP B04 Applies; qty 874 EA to Def
Dist Depot San Joaquin, Tracy, CA; Government Product verification
testing - instrument Bearings required. Acceptable sources:
MPB, cAGE 40920 AND bARDEN CORP. CAGE 70854. Solicitation will
be made in writing.
CITE: (W-301 SN395991)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100QH420
DUE 121399
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044100QH420, YPG99271000578, 3120010483293, Bearing,
Ball, Annular. Manufacturer: Reliance Electric Co. Kato Engineering
Div cage 32770. Part # 012-94601-19 REV G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 60 days ARO. Unrestricted. Automated best value model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. FOB Destination
with inspection/Acceptance at Destination. Line 1 Qty of 32EA
to Def Dist Depot San Joaquin, Tracy, CA, Line 2 Qty of 8 EA
to Marine Corps Air Station, Cherry Point, NC. Source; Federal
Mogul, Cage 1F631. QAP BO1 Applies. Solicitation will be made
in writing.
CITE: (W-301 SN396007)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100QH414
DUE 121399
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044100QH414, YPG99272000349, 3110009250396, Bearing,
Ball, Annular. Manufacturer: Sikorsky Aircraft Corp, Cage 78286.
part # SB2100-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery Schedule 150 days ARO.
unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. only one source. FOB Destination w/Inspection/Acceptance
at origin. qty 55 ea to Def Dist Depot San Joaquin, Tracy,
CA. Flight Safety Critical Aircraft Part, COQC Required, QAP
B03 Applies. Solicitation will be made in writing.
CITE: (W-301 SN396014)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BEARINS
SOL SP044100QH418
DUE 121399
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044100QH418, YPG99271000552, 3110006048976, Bearing,
Ball Annular. Manufacturer: Marquardt Co, Cage 86845. Part
# 6519334 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule 90 days ARO. unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. FOB Destination w/Inspection/Acceptance
at origin qty 516 to Marine Corps Air Station, Cherry Point,
NC. QAP B02 Applies. Acceptable source: Barden Corp, Cage 70854.
CITE: (W-301 SN396018)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SELF ALIGNING PLAIN BEARING
SOL SPO44199QJ354
DUE 112699
POC Heather Hilton/ BW203/ 804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-084-7071 Source control Lockheed Martin (98897)
Drawing 4P94254 Rev A P/N 4P94254-101A Approved source:
Sargent Controls (97613) Southwest (81376) Specline (16746)
Inspection and acceptance at Origin. FOB Destination. Unrestricted.
ABVM applies. Quantity: 335. 140 to Robins AFB, GA and
195 to be delivered to Richmond, VA within 250 DARO or best
possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396071)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BUSHING, SLEEVE
SOL SP0441-99-QUA-34
DUE 112399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-974-8818, Bushing, Sleeve, YPG99095001050,
The Boeing Co. cage 81205 "export control item" p/n 65-31394-1
rev a origin inspection required. critical application item.
I/A/W dwg nr 81205 65-31394 rev a basic dtd 63 Oct 26 type
number p/n 65-31394-1 Manufacturer: The Boeing Co. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 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 4178, must be on file at DSCR-VA. Contact 804-279-5912
for forms. Export control applies. Delivery schedule is 90
days aro. Unrestricted. The final contract award decision may
be based upon a combination of price, past perfromance and
other evaluation factors as described in the solicitation.
Note 26 and 8 apply. Solicitation will be made in writing.
Anticipated award date is December 20, 1999
CITE: (W-301 SN396075)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--PLAIN SPHERICAL BEARING
SOL SPO44100QJ357
DUE 112699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: Boeing (77272) P/N 145PS700-5 3120-01-377-2678 Acceptable
sources: Lamson and Sessions (06710) New Hampshire Ball Bearings
(15860) Configuration control. Inspection and acceptance
at Origin. FOB Destination. ABVM applies. Unrestricted.
Quantity: 585. 50 to Corpus Christi, TX; 25 to Texarkana,
TX; 25 to Tinker AFB, OK; 25 to Norfolk, VA; 25 to Bremerton,
WA and 435 to be delivered to Mechanicsburg, PA within 100
DARO or best possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396092)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 ANNULAR
SOL SP0441-00-QJ356
DUE 120399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804)279-3089 FAX (804)279-6379. Contracting Officer
Hariett Reddrick (804)279-4132.
DESC: NSN 3110-01-166-9106 Bearing, Ball Annular Flight Safety
Critical Item COQC Required Source Control Item AlliedSignal
Engines Allied-Signal Corp. (99193) P/N 3886051-1 Rev B Approved
Sources (S): Barden Corp. (70854) Critical Application item
3886051 Rev B
CITE: (W-301 SN396101)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BALL BEARING
SOL SPO44100QJ358
DUE 112699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-308-5075 This NSN is procured as fully competitive
in accordance with Military/Federal Specs/Standards/AND/OR
Voluntary Industry Standards. Refer to FAR 52.211-9G13 for
obtaining data. Inspection and acceptance at Origin. FOB
Destination. ABVM applies. Unrestricted. Quantity: 52 boxes
(1 box consists of 100 balls)to be delivered to Tinker AFB,
OK within 75 DARO or best possible delivery. See notes 9,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396110)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--POWER PRESS CLUTCH/BRAKE
SOL SP0490-00-Q-P088
DUE 112699
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795937
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-10-9000 request procurement of A links omni-link
5000 power press clutch/brake and auto-mation control system
IAW links part number 55960, fob-mechanicsburg PA. 45 days
ARO all responsible sources may submit an offer which will
be considered.
CITE: (I-301 SN395916)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ANODE ASSEMBLY
SOL SP0-490-99-Q-P071
DUE 112499
POC Charmaine Camper/CK953/P(804)279-3341 F(804)279-5017
DESC: PR YPG99279000414, NSN 3426-01-383-3075, Anode Assembly,
P/N 36460-2L, CAGE 89357, Electrocatalytic Inc. Quantity 10
Each. This solicitation is hereby modified to Quantity 17 Each.
Please resubmit quotation by close date 24 Nov 99.
CITE: (W-301 SN396070)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 36--SUPPORT ARMS AND SUPPORT BLOCK
SOL DAHA21-99-T-0064
DUE 111599
POC Point of Contact - TSgt Paul G. Nephew, Purchasing Agent,
218-723-7242, Contracting Officer - SMSgt Mark D. Horngren,
218-724-7241
DESC: Notice of intent by the Government to place an order with
R & R Industries LTD, 17416 Talbot Rd., Sioux City, IA 51109-9701
for eighteen (18) each Support Arms P/N 3145 BTS-ARM and twenty-eight
(28) each Support Block for BAK 14 Barrier P/N 1050. The proposed
acquisition is under $100 K and any order issued will be made
under simplified Acquisition Procedures. The proposed acquisition
is unrestricted regarding business size unless a sufficient
number of small business respond to the solicitation, then
the requirement will be set aside for small business. Any potential
source that feels they can meet stated requirements must notify
this office in writing to the address shown above. If, after
15 days of publication of this notice, no substantive written
document is received in this office, an order will be placed
with R&R Industries LTD.
LINKURL: http://www.mndulu.ang.af.mil
LINKDESC:
EMAILADD: nephewp@mndulu.ang.af.mil
EMAILDESC:
CITE: (W-301 SN395972)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--CARBON DIOXIDE RECHARGING UNIT
SOL SP040099TE872
DUE 111899
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 3655-00-174-1724, YPG99265000008, Carbon Dioxide Recharging
Unit, Hydro-Test Products, Inc., Cage 56043, P/N 560-040B,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Destination Inspection required. Delivery requested
FOB Destination, 60 Days ARO. Unrestricted. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional Remarks:
Qty = 7 Each. Solicitations will be issued on November 4, 1999,
with a closing date of November 18, 1999.
CITE: (W-301 SN396170)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--OMNISCREED III FOR PF-180 BLAW-KNOX PAVER
SOL RMC0000-0004
DUE 111099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one Omniscreed
III for PF-180 Blaw-Knox paver, standard paving from 8' to
18', maximum paving width with extension options 24', screed
equiped hydraulically and electrically ready to pave. Fully
powered hydraulic extension and crowning. Delivery is FOB Billings,
Montana. Delivery time is 7 days after receipt of order. Solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing and may be faxed to 406-247-7908. This
procurement is set-aside for small business. The government
estimate for this procurement is between $25,000 and $100,000.
This procurement is being conducted in accordance to Federal
Acquisition Regulations, part 13, Simplified Acquisition Procedures.*****
CITE: (W-301 SN396191)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--FORKLIFTS
SOL SP0500-00-R-DM27
DUE 013000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00298005227 NSN 3930-00-002-0027, 1 -EA del to
(call contracting office) all responsible sources may submit
an offer which will be considered.
CITE: (I-301 SN396083)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 41--FURNISH AND INSTALL AIR-COOLED WATER CHILLER , BLDG.
65 (VARO)
SOL 598-3-2000
POC ESTER M. WASHINGTON, Contracting Officer (501) 257-1027
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This acquisition is unrestricted. Small business
and small disadvantage businesses are highly encouraged to
participate. Description of requirement: The contractor will
furnish and install air-cooled water chillers in accordance
with contract specifications. To include the following: Air
Cooled Series 9(TM) Chiller 130-400 , 140 Nominal Tons 200-230
volt/60 Hertz/3 Phase- Dual Voltage Y Delta Closed Transition
Starter Standard Chilled Water operation from 40 deg F to 65
deg F. Ambient operation to 15 deg F as standard Aluminum Fins
UL/CUL Listing Deluxe with Communication - generic BAS or
bi-directional interface to Tracer Factory Installed Architectural
Louvered Panels Neoprene Isolators Control Power Transformer
Power Disconnect Vapor Proof Flow Switch- 150 psi . A detailed
specification is available and can be obtained by faxing
a request to 501-257-1055 or contacting the Contracting Officer
listed in this notice. Quotes shall be clearly marked wiith
the quote number and title and the contractor's name, address,
telephone and fax numbers. Quotes shall reflect a narrative
description with manufacturers equipment list. FOB point is
destination. FAR 52.121-1, Instructions to Offerors-Commercial
Items is applicable. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
the quotes: Technical capability of the system offered to meet
the requirement and price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is applicable. The following
clauses in paragraph (b) are checked as applicable: 1,2,3,6-11
and paragraph (c): 1,2. VAAR Clauses 852.21970, Veterans Owned
Small Business, 852.236-89 Buy American Act; 852,237-70, Protest
Content; and 852.270-4,, Commercial Advertising. OFFERS MUST
BE SIGNED AND RECEIVED NO LATER THAN TIME SPECIFIED FOR RECEIPT
OF OFFERS. E-mail to ester.washington@va.med.gov.
CITE: (W-301 SN396189)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 41--AIR CONDITIONERS!!
SOL N62285-00-RC-40011!!
DUE 110599
POC BJ Kling 202-762-1613, Contracting Specialist, Contracting
Officer, Debra Glass 202-433-3500!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH) plans to issue a contract in support
of the U.S. Naval Observatory (USNO) to procure the following:
Sanyo air conditioner, Model KS3032 (1 ea), Sanyo air conditioner,
Model CL3032 (1 ea), Line set #6R224 (1 ea). Required delivery
date for these items is 19 November 1999. Interested parties
may identify their interest by submitting a quote NLT 1200
Noon, 05 Nov 99. Please direct all questions to BJ Kling at
(202) 762-1613. Quotes can be faxed to (202) 762-1055.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: kling.bj@usno.navy.mil!!
EMAILDESC:
CITE: (W-301 SN395937)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
SOL SPO45000R0312
DUE 120899
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: (SECOND MODIFICATION: THIS MODIFIES CBD NET SUBMISSION
392882, POSTED OCTOBER 19, 1999: DELETE TRADE AGREEMENTS ACT,
DELETE UNRESTRICTED, ADD SMALL BUSINESS SET ASIDE)(THIS MODIFIES
CBDNet SUBMISSION 392660 POSTED OCT 18, 99: QPL DOES NOT APPLY.)
NSN 4235-01-334-3304, ABSORBENT, OIL. Unit of issue is Roll=38"
x 144" - perforated. Estimated annual demand quantity is 2235
RO. Specification (Note 9) applies. Small Business Set Aside
(Note 1) applies. Option to extend term of contract is 48
months. Delivery schedule is 30 days ARO. Duration of contract
period is 60 months. This solicitation will result in an Indefinite
Quantity Contract (IQC) with Electronic Data Interchange (EDI).
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION CAN BE MADE VIA FAX AT (804) 279-4165
OR BY VOICE MAIL AT (804) 279-3350.
CITE: (W-301 SN396168)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, ROTARY, SELECTOR
SOL SP0740-00-R-3512
DUE 121799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99280000561 NSN 4820-01-345-1321, CAGE 26512
part No 1128SCK400-1 CAGE 93455 part No 6075100 valve, rotary,
selector. I/A/W Northrop Grumman Corp part number 1128SCK400-1
and Scott Inc part number 6075100. 10 -EA del to New Cumberland
PA 17070 del 100 days after date of award copies of this solicitattion
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord @DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD requests
should include the company name address and solicitatation
number this small business size standard is 500 employees specifications
plans or drawings are not available proposed procurement contains
A 100% option for increased quantities 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 1 year this is an unrestricted acquisition this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: (26512)and
(93455) 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 an offer which will be considered.
CITE: (I-301 SN395897)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILL RIGHT ANGLE
SOL F09650-99-T-7468
DUE 110899
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569 FAX
DESC: 0001: Drill, right angle w/360 deg mini angle head, 15LN
series drill motor with .9HP light duty 3100 RPM. DOTCO PN
15LN284-92 or equivelent. 0002: Drill, right angle w/360
deg mini angle head, 15 LN series drill motor with .9HP light
duty 1530 RPM. DOTCO PN 15LN284-92 or equivelent. This is
a combined synopsis/solicitation for commercial items prepared
IAW 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 following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offereors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions - Commercial Items)
and 52.212-5 (Contract Terms and Conditions required to implement
statutes or executive orders - Commercial Items). In accordance
with Clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be 12 Nov 99.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-301 SN396015)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLAST GRIT
SOL N00604-00-T-A015
DUE 120299
POC Kathy Lyons, Purchasing Agent, (808) 473-7502, Marguerite
Mattson, Contracting Officer, (808) 473-7501
DESC: This requirement is for Sandblast, Grit, medium gr; sieve
size #16-30 abrasive blasting media on QPL-22262-20. (Only
manufacturers on Qualified Product List are qualifed by NAVSEA),
Qty 180 Tons. Item must be mercury free. MSDS is required.
FOB Destination to Pearl Harbor, Hawaii. Delivery is 60 days.
SOLICITATION NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN
CBD. All contractors must be registered in the Central Contractor
Registration database to be eligible for Department of Defense
contract awards. All responsible sources may submit a quotation,
which will be considered by the Agency. If you desire bid documents,
you may FAX your request to (808) 473-2008, Attn: Kathy Lyons,
or by writing the contracting office above. Requester to provide
name, address, telephone, and fax number. See numbered Note(s)
1 and 26.
CITE: (W-300 SN395883)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RETAINER, OIL SEAL NSN: 5330-00-928-3687 PART NUMBER
2-141-084-02 QTY 100 EACH WITH 100 PERCENT OPTION 360 DAYS
AFTER CONTRACT AWARD.
SOL DAAH23-99-Q-1341
DUE 121299
POC QUENTIN D. MAXWELL, 256-955-9195 OR FAX 256-955-9196 or Carla
Bean, 256-955-9190
DESC: NSN: 5330-00-928-3687, IAW AMCOM's Spare Techinal Data
Package 2-141-084-02, REV C, Quantity 100 each. Part is applicable
to the CH-47 aircraft. FOB Destination to Texarkana, TX. Required
delivery is 50 each, 120 days after contract award and 50 each
per month thereafter until completion. All responsible sources
may submit a bid or proposal which shall be considered by the
agency. This is a 100 percent Small Business Set-Aside. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your requests Attn: AMSAM-AC-AL-E, Quentin D. Maxwell,
Contract Specialist at 256-955-9196. See Notes 1, 23, and 26.
CITE: (W-301 SN396131)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL N0010400RNA26
DUE 121699
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5840-01-447-4414, SPEC NR TDP VER 004, Ref Nr SYS9.0HO2E,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --PLEASE SUPPLY CAGE CODE WHEN REQUESTING SOLICITATION.
THERE ARE NO SPECS OR DRAWINGS FOR THIS PROCUREMENT., See Notes
9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395930)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CMES EXTENSION OF CONTRACT DAAB10-95-D-Q002
POC Andrew A. Dellomo, Contracting Officer, (732)532-3569
DESC: The U.S. Army Program Manager Signals Warfare (PM SW) through
negotiations with Condor Systems, Inc., San Jose, CA is seeking
to extend the above referenced contract on a Sole Source basis
for a period of six months ending June 30, 2000. This contract
extension will act as a bridge to a new contract that was synopsized
in the Commerce Business Daily July 6, 1999, Submission Number
350592.
EMAILADD: novak@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN396026)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SENTINEL SYSTEM FULL RATE PRODUCTION FIVE THROUGH
NINE AND ASSOCIATED SPARE AND REPAIR PARTS.
SOL DAAH01-99-R-0380
DUE 120199
POC Contact Terry Rodgers, (256)842-6005, Contracting Officer
- Terry Rodgers, (256)842-6005
DESC: Sentinel Systems with a range in quantity from 28 through
94 systems using basic contract with four annual options. Spares
will be bought using range in quantity that supports the systems
bought. Raytheon Systems Company, Sensors & Electronics Systems
Segment, 501 N. Continental Blvd., El Segundo, CA 90245-9002
is the current manufacturer and the only source to be solicited.
See note 22.
EMAILADD: prodgers@redstone.army.mil
EMAILDESC:
CITE: (W-301 SN396089)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 58--PBX WITH VOICE MAIL AND AUTO ATTENDANT FOR CHATTAHOOCHEE-OCONEE
NATIONAL FORESTS
SOL RFQ8-3-00-01
DUE 113099
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110,
ext.10
DESC: The Chattahoochee-Oconee National Forests, Gainesville,
Georgia, has a requirement for a state of the art PBX to replace
an existing Mitel S200D. This notice is solicatation number
RFQ-8-3-00-01 and is a request for proposal (RFP), commercial
items. The solicitation is open to all offerors. The Standard
Industrial Classification Code (SIC Code) for this acquisistion
is 3613 with a size standard of 750 employees. Please identify
whether you are a large or small business based on this SIC
Code. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and no written solicitation will
be issued. DESCRIPTION OF REQUIREMENT: PBX with 150 extentions,
6 loop start/ground start trunks, T-1 interface to Central
office for Direct Inward Dial station access (telephone company
will supply last four digits), auto attendant and voice mail
for 100 users integrated into system, paging, and music on
hold. (Preleminary market research indicates that the Mitel
SX-2000 Light meets our requirements. This is not intended
to indicate a preference for this manufacturer's item but is
provided for offeror's information only.) Cost of installation
should be included in quote, but may or may not be acquired.
DELIVERY: FOB Destiniation Chattahoochee-Oconee National Forest,
1755 Cleveland Hwy., Gainesville, GA. Delivery is to be made
as soon as possible after date of award which is anticipated
to be early January, 2000. SUBMIT OFFERS: on company letterhead
or form, no later than close of business November 30, 1999,
to Contracting Division, Chattahoochee-Oconee National Forests,
1755 Cleveland Hwy., Gainesville, GA. 30501. Include currrent
product literature for technical evaluation of equipment offered.
Offerors may propose more than one product. Quotes must include
a completed copy of clause 52.212-3 Representations and Certifications.
Quotes will be evaluated on price, capability of product to
meet agency 's need, availability of maintenance services,
and warranty offered. Each offeror must submit a price breakdown
for the required features and any additional offered features
that exceed our minimum requirements. PROVISIONS AND CLAUSES:
The following apply: 52.212-1, Instructions to Offerors - Commercial
Items;52.212-3, Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 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. All FAR provisions
and clauses may be viewed on the web at www.arnet.gov/far/loadmain52.html.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
For information regarding this solicitation, contact the contracting
officer at csmith/r8_chattoconee@fs.fed.us. One firm fixed
price contract will result. Estimated price is less than $25,000.
LINKURL: www.arnet.gov/far/loadmain52.html
LINKDESC:
EMAILADD: csmith/r8_chattoconee@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-301 SN396094)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--TUNERS
SOL N00164-00-R-0008
DUE 122799
POC Ms. Luann Shelton, contracting Officer, Code 1163WP, telephone
812-854-3711
DESC: The United States Government has a requirement for a minimum
of 12 ea/maximum of 80 ea, Tuners, Condor Systems Incorporated
Part Number TN-613/108100-0150. The Government intends to negotiate
with only one source, Condor Systems Incorporated San Jose,
California in accordance with FAR 6.302-1 and intends to award
a Firm Fixed Price, Indifinite Delivery Indefinite Quantity
type contract. The Government does not own a complete drawing
package adequate for competition of the items that are components
of the AN/ALR-81(V) Receiver. Inspection and acceptance shall
be at source by the Government with delivery of 12 each 180
days after issuance of delivery order, F.O.B. destination to
NAVSURFWARCENDIV, Crane IN. Request for Proposal N00164-00-R-0008
is to be issued on or about 26 Nov 1999 . Offers are due no
later than 2:00pm (EST) 27 Dec 1999. The solicitation will
be posted to the Crane web www.crane.navy.mil/supply All responsible
sources may submit an offer which will be considered by the
agency. Questions may be submitted to Luann Shelton via e-mail
at shelton_l@crane.navy.mil Numbered note 22 and 26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-301 SN395933)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--420 EA. MODIFIED CONNECTORS
SOL DAAE07-00-T-0003
DUE 111599
POC DONALD MEYKA (810) 574-5946 mailto:Meykad@tacom.army.mil
FAX (810) 5745155
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
AND ITEMS PREPAERD 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 SOLICIATION WILL
NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST FOR QUOTATION
(RFQ) NUMBER IS DAAE07-00-T-0003. THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE THAT ARE
IN EFFECT THROUGH FEDERAL ACQUSITION CIRCULAR 90-46, DATED
17 MAR 97. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. REGESTRATION IN CENTRALIZED CONTRACTOR
REGISTRATION IS MANDATORY PRYOR TO AWARD. REGISTRATION CAN
BE MADE AT http://www.ccr2000.com VENDOR TO PROVIDE 420 EACH
CONNECTORS PER DRAWING # 12472137 (ORIGINAL DRAWING # 11682338)
OPTION: NONE. DRAWING # 11682338 IS A SOURCE CONTROL DRAWING.
THERE ARE THREE APPROVED SOURCES ON THE DRAWING. GATEWAY CABLE
CO.INC. 372 NORTH MEYER ROAD BENSENVILLE, ILLINOIS 60106: AB
ELECTRONIC PRODUCTS GROUP ABERCY MOUNTAIN ASH MD GLAMORGAN
CF454SF GREAT BRITAN AND ICORE INTERNATIONAL, 180 N. WOLFE
ROAD SUNNYVALE, CA 94086. THE 420 EACH CONNECTOR AS IN DRAWING
# 11682338 ARE TO BE MODIFIED PER DRAWING # 12472137. PACKAGING:
BEST COMMERCIAL PACK. FOB DESTINATION: US ARMY TACOM, 11 MILE
ROAD GATE 38 BLDG 203 RECEIVING DOCK, ATTN . KENNITH GREENE,
WARREN MI 48397-5000. DELIVERY 6 TO 8 WEEKS AFTER RECEIPT OF
AWARD. POC AND PERFORMANCE CERTIFIER IS KENNITH GREENE (810)
574-5161 US ARMY TACOM AMSTA-CM-BEF WARREN MI 48397-5000 REQUESTS
FOR INFORMATION CAN BE SENT TO PERSON DON MEYKA FAX (810)574-5155
PHONE (810)574-5946 OR mailto:Meykad@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/sources.htm
LINKDESC:
EMAILADD: mailto:Meykad@tacom.army.mil
EMAILDESC:
CITE: (W-301 SN395968)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: 59--TIME OF DAY ELECTRIC METERING FOR LOAD RESEARCH/ANALYSIS
FOR EVENTUALLY DESIGNING TIME OF USE RATES. THE ELECTRIC METERS
WILL BE INSTALLED THROUGHOUT THE ARAB REPUBLIC OF EGYPT OF
EGYPT.
SOL N/A
POC Mr. Anthony M. Osmanski, Project Component Manager, PSSG,
Pennsylvania Power and Light Co., (1) Scotch Pine Drive, Hazelton,
PA 18201, USA, Tel: No. (570) 384-5202, Fax: No. (570) 384-5311,
E-mail: amosmanski@papl.com
DESC: This action originally publicized in the CBDNet on October
22, 1999 Printed Issue Date: October 26, 1999 is hereby amended
to change the "Ccontact Point" as indicated in item no. 11.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: amosmanski@papl.com
EMAILDESC:
CITE: (W-301 SN396005)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA
SOL DAAB07-00-Q-D027
DUE 120699
POC Margaret Vecchione, Contract Specialist, (732)532-4295, Edward
Schindel, Contracting Officer, (732)532-1532
DESC: Antenna, NSN: 5985-01-277-4800, Part Number 261D1655, P/O
JTIDS-AS-3957/GSQ, Quantity of 15. Delivery is 100% to New
Cumberland, PA. Most recent representative Unit Price was $5,900.00
for 22 units awarded 99 JUL 24. This proposed procurement is
Sole Source to AIL Systems, Deer Park, NY. Solicitation will
be issued on or about 99 NOV 15. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information from the Interagency Interactive Business
Opportunity Page at (http://abop.monmouth.army.mil) See Numbered
Note: 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-301 SN396025)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-99-R-X258
DUE 122299
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call for copy
of buy or data!)
DESC: THIS SYNOPSIS IS BEING MODIFIED. PR NO(s): REQ99210000003
NSN(s): 5985-01-333-2621 Noun.: ANTENNA Size, Dimensions,
or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; L3 Communications(50643)
P/N 42140-1; Various Increments Solicited: REQUIREMENTS
TYPE CONTRACT. Note: 365 days requirements contract with four
(4) 365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 144 EACH; ITEM Destination(s): VARIOUS
DSCC STOCK DESTINATIONS Delivery Schedule: 100 IN 270 DAYS,
THEN 100 @ 30 DAYS THEREAFTER. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 DOES APPLY(FAR PART 12 IS NOT
BEING USED.) Copies of this solicitation are ONLY available
at the address above or by faxing (614) 692-2262. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are NOT available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed __5__ years. This Acquisition
is unrestricted. 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,
and other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)(Do
not use for copy of buy or data.)
EMAILDESC:
CITE: (W-301 SN396079)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--LANCARE STANDARD HARDWARE SUPPORT PLAN
SOL N00244-00-T-0083
DUE 112499
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED and interested
parties are prompted to review this announcement in its entirety
and respond accordingly. Failure to provide required documentation
may render the offeror unresponsive and ineligible for contract
award. The solicitation number for this Request for Quotation
(RFQ) is N00244-00-T-0083. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is issued issued
as a 100% Small Business Set-Aside (SEE NOTE 1), under Standard
Industrial Code (SIC) 7378, Computer Maintenance and Repair,
with a small business standard of $18 million. FISC San Diego
has a requirement for the following items: Contract Line Item
(CLIN) 0001 Lancare Standard Hardware Support Plan on Government-owned
hardware. Interested parties are referred to http://www.sd.fisc.navy.mil
(click on Contractor, then RFP and the aforementioned RFQ number)
for a listing of Government-owned hardware requiring this support.
The Work Statement requires the following: 1. Toll Free Technical
Support on all Fore Systems Equipment 2. 24-hour support on
hardware repairs and parts 3. Technical Engineering on system
design 4. Router Configuration Support 5. 24-hour response
time to support contract 6. 24-hour turn around on all failed
parts and repairs. Performance shall occur at Lemoore Naval
Air Station, Lemoore, CA and shall begin on the date of contract
award. Delivery shall be coordinated thru the following centralized
location: Naval Air Station, 773 W. Franklin, Lemoore, CA 93246.
The name and telephone number of the location point of contact
will be provided in the contract award. Hours of delivery will
be as required (24 hour per day availability required). The
following provisions apply FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause, FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as do the following addendum clauses; FAR 52.228-5
Insurance - Work On A Government Installation JAN 1997, FAR
52.245-2 Government Property (Fixed-Price Contracts) DEC 1989,
FAR 52.237-2 Protection Of Government Buildings, Equipment,
And Vegetation APR 1984, FAR 52.247-34 F.O.B. Destination NOV
1991, FAR 52.211-5, New Material, FAR 52.211-7 Other than New
Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. For more information call 1-888-227-2423
or visit the internet web site http://ccr.edi.disa.mil. DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies with the following clauses applicable
for paragraph (b) DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the services/products offered meet all requirements
stated in the above purchase description for Line Item 0001.
In lieu of product literature, Offerors may otherwise articulate
their understanding of the requirement, ensuring that the information
provided is clear, concise and applicable to this requirement.
ALL RESPONSIBLE OFFERORS SHALL SUBMIT: current pricing, delivery
time, payment terms, discount terms for prompt payment, CAGE
code, Dunn and Bradstreet number, Tax Identification Number,
all applicable specifications regarding this solicitation,
copies of applicable commercially published price lists pertaining
to your company's products or services that meet the specifications,
and completed FAR 52.212-3. Quotes must be received no later
that 3:00 p.m. PST, 25 November 1999 and will be accepted via
FAX (619-532-1089) Attn: Mike Alexander. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
(subject head to contain RFQ #).
CITE: (W-301 SN396085)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SCRAMNET CLASSIC
SOL N61339-00-T-0007
DUE 111899
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0007 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Systran Corporation,
Dayton, OH. The SIC Code for this solicitation is 3679 with
a size standard of 500 employees. The following items are required:
CLIN 0001, Scramnet Classic, P/N: H-AS-VME2M-10, 3 each; ship
to Camp Pendleton, CA 92055 (1 each), Jacksonville, NC 28540
(1 each) and San Diego, CA 92145 (1 each) ,acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 11/18/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN396119)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, PROX
SOL SP093000RA095
POC for information only - Susan Tinapple(614)692-2825
DESC: Correction: NSN 5930-01-115-7338; ype99187001657; Item
is in accordance with Eldec Corp (08748) P/N 8-321-06A and
McDonnell Douglas (76301) drawing PS74-790093-203. Solicitation
number has been changed to read as listed above. Copies of
the solicitation are available by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will be available after November
16, 1999.
CITE: (W-301 SN396157)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-ZN73
DUE 121399
POC Contact: for copies of RFP/IFB solicitations, write or phon
E: Defense Supply Center Richmond VA 23297/DSCR-JEPD/E ugenra
Tucker/ZW237/804-279-3531/fax: 804-279-4297. Fo R copies of
RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG99118000862, NSN 6130-01-289-9899, power supply
" source control item"; Eldec Corp (4-251-04) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 45 days ARO; unrestricted procurement; ABVM applies
- the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing; anticipated award date is January 2000. All responsible
sources may submit an offer which will be considered.
CITE: (I-301 SN395917)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 SP0451-99-R-0472
POC Mike Whitfield/BH 720/804-279-3005
DESC: PR number RPG99237000649, NSN 6150-01-144-8899, Wiring
Harness, Branched, " Export Control". Line item 0001,Qty. 192.
Line item 0002, Qty.191. Ship to: Mechanicsburg Facility Def
Dist Depot Susquehanna, PA/General Supplies, Mechanicsburg,PA.
17055-0789. Ship to: Def Dist Depot San Joquin/Tracy, CA. 95376-5000.
The issue date is December 3,1999 and closing date is January
3, 2000. See note 26. Automated Best Value System(ABVS)will
apply; offers will be evaluated based on price offerd and past
performance. All responsible sources may submit an offer that
will be considered. For copies of the solicitation, contract
Mike Whitfield/BH 720 by Phone 804-279-3005 or Fax 279-6010
(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-301 SN396019)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 SP0451-00-R-0476
POC Mike Whitfield/BH 720/804-279-3005
DESC: PR number ARG99148052001, NSN 6150-01-375-8661,Cable Assembly,
Spec, Switchcraft Inc/Sub of Raytheon Co. Cage 82389,P/N 4c6196B.
Rockwell International Corp./Co. Cage 13499, P/N 426-0144-010.
Peerless Radio Corp. Cage 0ub14, P/N 4c-6196. Navcom Defense
Electronics Inc. Cage 57057, P/N 8190001792. Line item 0001,
Qty 9000 Each. Line item 0002, Qty 1000 Each. Line item 0003,
Qty 1000. Ship to: Mechanicsburg Facility /Def Dist Depot Susquehanna
PA/General Supplies, Mechanicsburg, PA. 17055-0789. The issue
date is December 10, 1999 and closing date is January 10, 1999.
See note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contact Mike Whitfield/BH 720
by Phone 804-279-3005or Fax 804-279-6010(KO:Cynthia S. Walk/
804-279-5375).
CITE: (W-301 SN396086)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, DIRECT CURRENT
SOL SP043099R1768
DUE 112999
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects an increase in the incremental
quanties: change to read Primary: 167. New solicitation date
is 10-29-99 and the new closing date is 11-29-99. All other
terms and conditions remain the same.
CITE: (W-301 SN396091)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-0473
POC Mike Whitfield/BH 720/804-279-3005
DESC: PR number YPG99179000853, NSN 6150-01-212-9010,Wiring Harness,
Branched/Lockheed Fort Worth Co. Cage 81755, P/N H16dw2701-502.
Line item 0001, Qty 40 Each. Ship to: Def Dist Depot San Joaquin/Tracy,
CA. 95376-5000. The issue date is December 3,1999 and closing
date is January 3,1999. See note 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Mike Whitfield/ BH 720 by Phone 804-279-3005 or Fax
804-279-6010 (KO: Cynthia S. Walk/ 804-279-5375).
CITE: (W-301 SN396108)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-0472
POC Mike Whitfield/BH 720/804-279-3005
DESC: PR number RPG99237000649, NSN 6150-01-144-8899, Wiring
Harness, Branched, " Export Control". Line item 0001, Qty.
192. Line item 0002, Qty 191. Ship to: Mechanicsburg Facility
Def Dist Depot Susquehanna, PA/General Supplies, Mechanicsburg,
PA. 17055-0789. Ship to: Def Dist Depot San Joquin/ Tracy,
CA. 95376-5000. The issue date is December 3,1999 and closing
date is January 3, 2000. See note 26. Automated Best Value
System(ABVS) will apply; offers will be evaluated based on
price offerd and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contract Mike Whitfield/BH 720 by Phone 804-279-3005
or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-301 SN396114)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-Q-0108
DUE 113099
POC James R. Lang, Contracting Officer, Fax# 256-842-7277, 955-8582,
955-8683.
DESC: NSN: 6130-01-305-5971, PN: 70550-02121-107, Quantity: 51
each, applicable to the UH-60 Blackhawk. F.O.B. Origin with
deliveries to Texarkana, TX. This item is restricted to Sikorsky,
and Tempo Instrument. Engineering Testing is required. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-301 SN396128)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BATTERY STORAGE
SOL SP0430-00-Q-D045
DUE 121499
POC MaryClark/ZY183/DSCR-JEPB/804-279-5660/fax804-279-4848or6094
DESC: NSN 6140-01-446-9554, Battery Storage, YPG99239000896.
Exide Corp p/n 081-90660-30 or p/n 8906600000GPW. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Del
- 30 daro to Tracy CA 95375-5000. 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: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN396139)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BATTERY STORAGE
SOL SP0430-00-Q-D045
DUE 121499
POC MaryClark/ZY183/DSCR-JEPB/804-279-5660/fax804-279-4848or6094
DESC: NSN 6140-01-446-9554, Battery Storage, YPG99239000896.
Exide Corp p/n 081-90660-30 or p/n 8906600000GPW. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Del
- 30 daro to Tracy CA 95375-5000. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: Maryclare@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396141)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BATTERY, SQUIB ACTUATED
SOL SP0430-00-R-0706
DUE 121499
POC JimWillcox/ZY283/DSCR-JEPB/804-279-5368/fax804-279-4848or6094
DESC: NSN 6135-00-992-8750, Battery Squib Actuated, YPG99293000854.
Eagle Pitcher p/n GAP4251 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Type number II Shelf Life 60 Mos. Trade Agreements Act.
(Sole Source) FAR 6.302-1. Other than full and open comp
(10 U.S.C. 2304(c)(1). FAR 52.209-1. 100% option to increase
quantity. Del - 180 daro to Tracy CA 95375-5000. 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: www.dscr.dla.mil
LINKDESC:
EMAILADD: Jim Willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-301 SN396146)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--DIALYSIS PACKS
SOL RFQV15-00-0012
DUE 113099
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs VISN 15 Contracting
Office is issuing a solicitation for VA Medical Center, St.
Louis, MO for On/Off Dialysis Packs. The Contractor shall provide
kits that are Name Brand or Equal to the following items. The
solicitation will list a description of what each kit must
contain. All components of each kit must be individually packaged
and sterile. "Or Equal" blood tubing sets offered must be made
with two (2) different tubes, an aterial and a venous tube.
They must have separate arterial and venous chambers and a
non-invasive pressure sensor (no drip chambers). Kits are for
use with the Cobe Century System 3 Hemodialyis machines. If
offering "or Equal" products, a sample kit must be submitted
with your quote for evaluation purposes. Kits are described
as follows: Fistual Kit, 16 gauge needle, Name Brand or Equal
to Gambro Product #014-108-0294C; Fistula Kit, 15 gauge needle,
Name Brand or Equal to Gambro Product #014-108-0295C; Catheter
Kit, Name Brand or Equal to Gambro Product #014-108-0296C.
The contract period will be for one (1) base year, with four
(4) one-year options to renew. Solicitation will be issued
o/a 11/5/99 with quotes due o/a 11/30/99. All requests for
the solicitation must be in writing. Faxed requests are acceptable
(FAX 913-758-6495). When requesting the solicitation by email
please list name, address, and phone number. SIC is 3841.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396009)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL rfq-797-fdf3-00-0015
DUE 111299
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for proposals; a written solicitation WILL
NOT be issued. Solicitation number RFQ-797-FDF3-00-0015 is
issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 5047 and the small business
size standard is 100 employees. Due to the requirement for
standardization compliance, the contractor shall provide the
following items manufactured solely by RMD, Watertown, Massachusetts:
Quantity of 1, Navigator Gamma Positioning System (GPS) to
include control unit, charger, probe cable, power pack' Quantity
of 1 GPS Custom Care, #098012; Quantity of 2, Lymphatic Probe,
#097002; Quantity of 1, GPS 4-Well Charger, 097213; Quantity
of 3, GPS Power Pack, #097113.To include assembly at place
of delivery: David Grant Medical Center, 101 Bodin Circle,
60 MDSS/SGSLB/SGSLB-2, Travis Air Force Base, CA 94535-1800.
Delivery, FOB Destination, shall occur by December 24,1999.
Offerors responding to this announcement shall provide the
information contained in FAR clause 52.212-1, Instructions
to Offerors Commercial Items and shall include a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, offers should contain the offeror's best
terms from a price and technical standpoint. The Offeror shall
also provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code (DUNS Number) and Tax Identification
number. Clause 52.212-2, Evaluation--Commerical Items, applies
to this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical capability shall include, but is not
limited to compliance with the manufacturer's specifications
and timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of this magnitude and complexity,
and delivery of past contracts. Offerors shall provide technical
information and a minimum of three past performance references,
preferably government references. Technical and past performance
when combined are significantly more important than price.
The resulting award will incorporate the requirements of the
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due by 2:00 PM EST
on November 12, 1999 at AFMLO/VASS to the address shown in
this synopsis. Offers may be faxed to Laurel Carey at 301-619-3613
or 6844.
CITE: (W-301 SN396053)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--SUPPLIES FOR A COULTER T-890
SOL N00244-99-T-A999
DUE 113099
POC Bid Officer 619-532-2692 FAX 619-532-2690 email fiscsd_bid_officer@sd.fisc.navy.mil
DESC: The purpose of this amendment is to correct the RFQ number
sited in the original announcement. The correct number is N00244-99-T-A998.
Please reference N00244-99-T-A998 when requesting a copy of
the RFQ.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-301 SN396109)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--METAL CARTS FOR CATH LAB
SOL 549-39-00
DUE 121599
POC Jay L. Hawkins (214) 857-0032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.6
and supplemented with information included in this notice.
This announcement constitutes the only solicitation. Proposals
are requested and a written solicitation will not be issued.
Solicitation #549-39-00 is issued as request for proposals.
Awarded contractor shall provide carts for use in the Cardiac
Catheterization Laboratory. Since space in the lab is defined,
specifications established for the carts must be followed within
very close tolerances. Carts and Accessories Specifications:
1. Two (2) - Extended Cardiovascular Procedure Carts -Exterior
dimension - 24"D x 54"W x 36"H. -Top material - 18-gauge Stainless
Steel top and frame.-Sides material - 18-gauge Powder pebble
coated steel. Color - White. -Pop up telescoping, non-hinged
top allows cart to transform from 59"W to 86"W w/ seamless
surface. -Four (4) 4" medical-grade, anti-static, locking wheels
with 2" wheel stems for support. -Closed back to prevent blood
splatter. -Two 6"D x 51 "W x 21"L metal drawers. Drawers have
attaching 51" long metal dividers.-Open front with guide wire
and boxed balloon holders. Six (6) metal dividers 10"H x 21"D.
2. Two (2) - Metal Carts with Divided Shelves and Glass Doors.
-Exterior Dimensions 27"D x 36 "W x 80 "H with four S-200 polymer
bumpers. -Interior cart dimensions are 24"D x 31"W x 64"H.
-Material is 20-gauge powder pebble coated. Color - White.
-Two aluminum handles 2" x 16". -Five 20-gauge divided metal
shelves 21.5"D x 31.5"W. Shelves have raised flange in back
of shelf to accept dividers and allow for clean wipe surface
to prevent contamination. -25 metal Dividers 6"H x 21.75"W,
have " rounded hook that attaches to front of shelf and has
" back slot that fits into raised flange on the shelf. Shelves
can be adjusted horizontally in increments of the ABS side
panel cells. -ABS (.125 thickness) side panels for cart. Each
cell should be exactly 3" apart with a 2" graduated depression
1" from front and 1" from back. Cell material should be manufactured
to fit trays, baskets, shelves, and allow for smooth exit and
entrance of these items. 36" usable cells. -Two metal frame
doors 16 "W x 70 "H with handles and have laminate glass window
inserts 7 "W x 61 "H. -Four durable medical-grade full rotation
5" wheels. Two wheels with brakes. 3. Three (3) - Metal Carts
with Glass Doors. -Exterior Dimensions 27"D x 36 "W x 80 "H
with four S-200 polymer bumpers. -Interior dimensions of the
cart are 24"D x 31"W x 64"H. -Material - 20-gauge powder pebble
coated. Color White. -Two aluminum handles 2" x 16". -ABS
side panels for cart and ABS center panels allow for cart to
be divided into two sections. ABS is .125 thickness. Each cell
should be exactly 3" apart with a graduated 2" depression 1"
from front and 1" from back. Cell material should be manufactured
to fit trays, baskets, shelves, and allow for smooth exit and
entrance of these items. Cart has 72" usable cells. -Two metal
frame doors 16 "W x 70 "H with handles and have laminate glass
window inserts that are 7 "W x 61 "H. -Four durable medical-grade
full rotation 5" wheels. Two wheels with brakes. 4. One (1)
- Metal Catheter Cart with Glass Doors. -Exterior Dimensions
27"D x 36 "W x 80 "H with four S-200 polymer bumpers. -Interior
dimensions are 24"D x 31"W x 64"H. -Material - 20-gauge powder
pebble coated. -ABS side panels for cart and ABS center panels
allow for cart to be divided into two sections. ABS is .125
thickness. Cells should be exactly 3" apart. Each cell should
have graduated 2" depression 1" from front and 1" from back.
Cell material should be manufactured to fit trays, baskets,
shelves, and allow for smooth exit and entrance of these items.
Cart has 72" usable cells. -Two metal doors 16 "W x 70 "H.
Doors have laminate glass window inserts 7 "W x 61 "H. -Two
aluminum handles 2" x 16". -Four durable medical-grade full
rotation 5" wheels. Two wheels with brakes. -Seven (7) pull-out
full extension glide hangers with eight 1.5" hooks that will
store between 10 and 15 catheters mounted to top of cart. Front
has 5.5" label plate with catheter labeling card mounted inside.
5. Two (2) - Metal Half Carts. -Exterior dimension 27"D x
36 "W x 42"H with four S-200 polymer bumpers. -Interior dimensions
of the cart are 24"D x 31"W x 27"H. -Material - 20-gauge powder
pebble coated. Color - White. -ABS side panels for cart and
ABS center panels allow for cart to be divided into two sections.
ABS is .125 thickness w/ seamless work surface with raised
edges and rounded corners. Cells should be exactly 3" apart.
Each cell should have graduated 2" depression 1" from front
and 1" from back. Cell material should be manufactured to fit
trays, baskets, shelves, and allow for smooth exit and entrance
of these items. Cart has 14" usable cells. -Counter balanced
tambour door with shutter system hidden mounted to top of cart.
Door has " u-channel. Locking push button lock on door. -Four
durable medical-grade full rotation 5" wheels. Two wheels with
brakes. -Two aluminum handles 2" x 16". 6. One (1) - Trolley
Catheter/Versatile Cart. -Exterior dimension 27.5"D x 40.5"W
x 62"H. -Interior dimensions 24"D x 31"W x 54.5"H. -Material
- 16-gauge powder pebble coated steel. Color - White. -ABS
side panels for cart and ABS center panels allow for cart to
be divided into two sections. ABS is .125 thickness. Cells
should be exactly 3" apart. Each cell should have graduated
2" depression 1" from front and 1" from back. Cell material
should be manufactured to fit trays, baskets, shelves, and
allow for smooth exit and entrance of these items. Cart has
15" usable cells. -Metal pole handles and with spinning bumpers
that allow wall run. -Four durable medical-grade full rotation
5" wheels. Two wheels with brakes. -Three pull-out glide hangers
mounted to top of cart. Each hanger has full extension glides
with eight 1.5" hooks that will store between 10 and 15 catheters.
Front has 5.5" label plate with catheter labeling card mounted
inside. -Lateral counter balanced tambour side mounted doors
with metal clasp lock. This allows for one door to be opened
and one closed. 7. Nineteen (19) 3" Plastic Trays - ABS plastic
3/16" thick. -Exterior dimensions 21.75"L x 3"D x 14.5"W. -Interior
dimensions 18.75"L x 2.75"D x 12"W -Triangle stops on four
sides of tray that allow tray to be pulled out to stop and
then lifted out of cart. Stops work with ABS side panels to
prevent tray from hitting back of cart. -Twelve 2.25" divider
slots set inside trays that allow dividers to be inserted into
trays to subdivide trays in 16 compartments. -Three divider
intersections mounted inside trays to secure tray dividers.
8. Nineteen (19) 6" Plastic Trays - ABS plastic 3/16" thick.
-Exterior dimensions 21.75"L x 6"D x 14.5"W. -Interior dimensions
18"L x 6"D x 12"W -Triangle stops on four sides of tray that
allow tray to be pulled out to stop and then lifted out of
cart. Stops work with ABS side panels to prevent tray from
hitting back of cart. -12 each 2.25" divider slots set inside
trays that allow dividers to be inserted into trays to subdivide
trays in 16 compartments. -Three divider intersections mounted
inside trays to secure tray dividers. 9. Thirty-seven (37)
- 3" Short Divider - ABS plastic 12.5"L x 2.5"H. Divider fits
across tray and intersects with other 3" long dividers to sub
divide trays. 10. Thirty-seven (37) - 3" Long Divider - ABS
plastic 19.5"L x 2.5"H. Divider fits across tray and intersects
with other 3" short dividers to sub divide trays. 11. Thirty-five
(35) - 6" Short Divider - ABS plastic 12.5"L x 4.5"H. Divider
fits across tray and intersects with other 6" long dividers
to sub divide trays. 12. Thirty-five (35) - 6" Long Divider
- ABS plastic 19"L x 4.5"H. Divider fits across tray and intersects
with other 6" short dividers to sub divide trays. 13. Six
(6) - 9" Wire Baskets. -Exterior dimensions 22"L x 9"D x 15"W.
-Interior dimensions 19.75"L x 9.5"D x 12.5"W. -Round stops
on four sides of basket that allow basket to be pulled out
to stop and then lifted out of cart. Stops work with ABS side
panels to prevent tray from hitting back of cart. 14. Six
(6) Metal Shelves 18-gauge powder pebble coated steel. Color
- White -Exterior dimension 21.75"L x 14.5"W with one-inch
flange raised on back and one inch flange lowered on front.
Each flange has 1/16" opening to accept metal dividers. -1"
hat channel on bottom of shelf that will accept pullout hanger
glide systems. 15. Twelve (12) Metal Dividers 18-gauge powder
pebble coated steel. Color White. - Dimensions 21.75"L x 6"H.
Dividers have " rounded hook that attaches to front of shelf
and have " back slot that fits into raised flange on the shelves.
This will be a firm, fixed-price contract. Offerors shall
specify cost of freight and whether freight is FOB Factory
or Destination. The following incorporated clauses and provisions
in effect through FAC 97-13 are applicable to this acquisition:
52.212-1 Instructions to Offerors - 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; Offerors shall include
a completed copy of 52.212-3, Representations and Certifications
- Commercial Items with their offer. 52.212-2 Evaluation -
Commercial Items applies. The following evaluation factors
will be used to evaluate offers: 1. Ability to produce carts
and accessories according to specifications within 45 to 60
day time limit. 2. Past performance in similar acquisitions.
3. Price. All factors are of equal weight. Bids are due by
4:00PM CST at the office of the contracting officer, 4500 S.
Lancaster Rd., Bldg. 8, Dallas, TX 75216.
CITE: (W-301 SN396176)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 520-7-2000
DUE 112999
POC Bernice Mitchell/Bill Campbell 228-523-5797
DESC: Furnish Blood and Blood Products (Human) Services for the
Department of Veterans Affairs Medical Center, Biloxi/Gulfport,
Ms., for the period 1/1/2000 thru 12/31/2000 with one (1) year
option. All requests must be in writing.
CITE: (W-301 SN396192)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SWITCH CONTROL UNITS AND ACCESSORIES
SOL N68936-00-Q-0010
DUE 111599
POC Faith La Gore, Purchase Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis(compatibility) Hewlett Packard Reconditioned Equipment
listed below. The units must be fully functional. The items
are as follows: 24 each - HP3488A Switch/Control Unit with
option 908 Rackmount Kit. 113 each - Hp44470A Multiplexer.
10 each - HP 44471A Relay Module. 9 each - HP44472A VHF Switch
Module. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested And a written solicitation will
NOT be issued. The solicitation number is N68936-00-Q-0010.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated Provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 31 January 2000. NAWS
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition and there are no addenda to the Provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All respondents shall submit their quotes
on or before 15 November 1999 by 4:30 PM Pacific time, to Commander,
Code 230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Faith La Gore e-mail to: lagorefl@navair.navy.mil, or
may be faxed to 760-939-3095. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS Number, and Commercial and Government Entity (CAGE) Code
if one has been assigned. Telephone requests will not be honored.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 20 November 1999. *****
CITE: (W-301 SN396113)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 sp044000qn125
DUE 120299
POC judy jones/az663/8042793201/fax2796303
DESC: pr number: fpg99287000867. nsn: 6685010898038. nomenclatureransmitter,
pressur. qpl - far 52.209-1 or 52.209-2 (note 23). qty: 15.
manufacturer: vernitron corp, cage 04454. part number: 04477-01.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 148 days aro. this solicitation
is unrestricted. only one source(note 22).(do not use note
22 when the value of the acquisition is equal to or less than
the simplified acquisition threshold(sat) or when acquiring
commercial items. ref: far 5.207 (e) (3)). intended source(s):
vernitron corp motion control sys. div, cage - 04454. solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: judy jones/804-279-3201/fax 804-279-6303/contracting
officer: dorothy carter/804-279-5857.
CITE: (W-301 SN396116)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATOR, FUEL
SOL N61339-00-T-0008
DUE 111899
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0008 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Parker Hannifin
Corporation, Irvine, CA. The SIC Code for this solicitation
is 3829 with a size standard of 500 employees. The following
items are required: CLIN 0001, Indicator, Fuel, P/N: 372-047-005,
1 each; ship to Virginia Beach, VA 23460, acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 11/18/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN396121)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS
SOL N61339-00-T-0009
DUE 111899
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0009 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Malwin Electronics
Corporation, Paterson, NJ. The SIC Code for this solicitation
is 3812 with a size standard of 750 employees. The following
items are required: CLIN 0001, Turn and Slip Indicator, P/N:
1734-3, 2 each; CLIN 0002, Standby Altimeter, P/N: 2015-04,
2 each; CLIN 0003, VSI Indicator, P/N: 2094-02, 2 each; CLIN
0004, Standby Attitude, P/N: 2117-01, 2 each; CLIN 0005, Brake
Indicator, P/N: 2120-01, 2 each; CLIN 0006, Airspeed Indicator
Standby, P/N: 2128-01, each; CLIN 0007, AOA Indicator, P/N:
2175-01, 1 each, CLIN 0008, Cabin Pressure Attitude Indicator,
P/N: 2207-01, 2 each; ship to Yuma, AZ 85369; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 11/18/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN396140)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CONDUCTIVITY METER, CONDUCTIVITY METER, ,
SOL F41608-99-Q-0003
DUE 111999
POC The Point of Contact is Yolanda Rangel, Telephone: 210, 925-4801
E-Mail: yolanda.rangel@kelly.af.mil
DESC: 6630-01-115-2398 1152 CONDUCTIVITY METER 2 EA MULTI, 6630-01-115-2398
1152 CONDUCTIVITY METER 27 EA MULTI, , All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-0003.html
LINKDESC:
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-301 SN396148)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MEXA-7200 UPGRADE
SOL RFQ-OH-00-00011
DUE 111600
POC Angela Thompson - (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Horiba Instruments
for the upgrade of the MEXA-7200 system for the U.S. Environmental
Protection Agency's National Vehicle and Fuel Emissions Laboratory
(NVFEL) 2565 Plymouth Road, Ann Arbor, Michigan. The contractor
shall provide the necessary detailed design, engineering, materials,
equipment, and installation. The MEXA-7200 sample analysis
system shall be modified by the addition an of an OVN-723A
oven with two sample lines. The new oven shall have the capabilities
of direct zero and span, oven leak check and an integrated
IFC to provide data collection and command transfer to and
from the MCU and system components. The OVN-723 shall contain
the following analyzers; F1A-725A THC analyzer with dual range
capability (0-500 ppmc and 0-50,000 ppmc) and CLA-720MA Nox
analyzer with dual range (0-500 ppm and 0-5000 ppm). Other
system modifications shall include reconfiguation of the MCU
to integrate the new oven into the overall analysis system
operation and the capability of the THC and Nox analyzers
to operate on two ranges. The software interface is already
in place in the existing Horiba system. Because of the proprietary
nature of their software, Horiba is the only contractor that
has, or can obtain the capabilities to perform the modifications.
THIS IS NOT A REQUEST FOR PROPOSAL. Sources wishing to be
considered must submit documentation to the office identified
above. Documentation must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing to Angela thompson at the above address or by Fax
513/487-2107. TELEPHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-301 SN396163)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RSU F-16 HEADUP DISPLAY SET
SOL F42620-00-R-AAAAC
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. Hill AFB Utah. This is
not a Request for Proposal or Invitation for Bid. The F-16
Support Division, Mechanical/Structural Section has a requirement
for the manufacture and delivery of the Low Noise Assembly
(LNA). The LNA is a Shop Replaceable Unit (SRU) in the Modular
Low Power Radio Frequency (MLPRF) Line Replaceable Unit (LRU)
of the F-16 AN/APG-68 radar system. The LNA conditions the
X-band radar echoes from the antenna and mixes them down to
an L-band frequency for further processing. The LNA, NSN 1270-01-132-6867WF,
includes the following subassemblies: Receiver protector, Low
noise FET amplifier, First IF mixer, and First IF amplifier
stage. The Air Force would like to replace this Low Noise Assembly
with a new design, under the Falcon Flex Program (Form, Fit
and Function Interface Requirement). We are seeking contractors
who are interested in designing and manufacturing high reliability
LNA's using modern technology rather than traditional build
to print requirements. Interested parties would be required
to design a new LNA and manufacture as many as 2,000 units
to replace the existing units which are the cause of unacceptable
support problems in the F-16 radar. A top level drawing set
describing the LNA functions and current design is available.
Interested parties are requested to submit two copies of a
summary of the capabilities and facilities they have which
will allow them to perform the development and manufacture
of a new LNA. The Government does not intend to contract on
the basis of this request or otherwise pay for the information
solicited. Written responses must be submitted by 08 NOV 99
to OO-ALC/LGKE, ATTN: Mary Lynne Adams, 6072 Fir Ave, Hill
AFB, UT 84056-5820. No telephone or FAX requests will be accepted.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-301 SN396132)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-00-B-0002
DUE 120999
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for water treatment chemcials
for delivery to Fort Knox, Kentucky during the period 1 January
2000 through 31 December 2000 with two one-year option periods.
Estimated annual quantity of 577,500 lbs of aluminum sulfate
in bulk form, 24,000 lbs of sulfer dioxide gas in contractor-owned
one ton cylinders, 30,000 lbs of chlorine gas in contractor-owned
150 lb cylinders, and 60,000 lbs of chlorine gas in one ton
cylinders. Only written or faxed solicitation requests are
acceptable. You may fax your request to 502/624-5869. All responsible
sources may submit an offer which will be considered.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-301 SN395931)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--TRIMEDLURE BASKETS AND PLUGS
SOL 29-M-APHIS-00
DUE 121599
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 3,555 trimedlure baskets and 639,983 trimedlure
plugs. This requirement is in addition to the quantity being
acquired under the option period of the existing contract.
A first article sample is required 10 days after contract award,
with the first article sample produced at the same facility
as the production quantity. This is a synopsis for request
for proposal prepared in accordance with the format in FAR
15. This procurement will be awarded as a fixed price contract,
FOB destination. It is anticipated that a single award will
be made but multiple awards will be made if necessary to procure
the total quantity. Delivery schedule to be established and
will be in the solicitation package. The copy of the solicitation,
29-M-APHIS-00,is to be released on or about November 5, 1999.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 local time on December 15, 1999 or as
stated in the solicitation as issued. A copy of this solicitation
will be available in this office for review. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-13. This effort is subject to full
and open competition under SIC 2899, Chemicals and Chemical
Preparations.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-301 SN396084)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 231 WPAFB OH, 45433-7111
SUBJECT: 69--C-130J MAINTENANCE/AIRCREW TRAINING SYSTEM
SOL F33657-99-R-0044
DUE 111299
POC Mr Eric Branum, Program Manager/Ms Gina Moore, PCO,(937)
255-7288 ext 482/ (937) 255-7288 ext 464
DESC: Background " This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F33657-99-R-0044 is issued as a
Request for Proposal (RFP) for commercial solutions for the
acquisition of a C-130J Maintenance and Aircrew Training System
(MATS). The RFP document, and all associated documentation,
is posted to the Preaward Information eXchange System (PIXS)
site www.pixs.wpafb.af.mil/pixslibr/c-130RFP/c-130rfp.asp.
The RFP document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code for the program
is 3728. The requirement is for an Aircrew and Maintenance
Training System including maintenance training devices (MTDs),
aircrew training devices, courseware, instruction, site activation,
and operation and maintenance. The Contract Line Item Numbers
(CLINs) and Option CLINs (including item descriptions, quantities,
and delivery/acceptance/ FOB points) are located on the C-130J
MATS PIXS site in the document entitled, "01SectionsAthruK".
The requirement is discussed in further detail in the System
Requirements Document located on the C-130J MATS PIXS site
in the document entitled "06SysReqDoc". The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Addenda to provision 52.212-1 (including the Statement of Objectives,
Statement of Work Tasks, CLIN Matrix, Past Performance Cover
Letter and Questionnaire, and the Commercial Pricing Support
Addendum) are located on the C-130J MATS PIXS site in the document
entitled, "02ITOandSOO". The provision at 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
factors shall be used to evaluate offers: Mission Capability,
Proposal Risk, Past Performance, and Price. Additional information
concerning the evaluation factors is located on the C-130J
MATS PIXS site in the document entitled, "03EvalFactors". Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with proposals. The clauses at 52.212-4, Contract Terms and
Conditions - Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition. Additional
contract clauses, requirements, Terms and Conditions, and Special
Provisions as determined by the Contracting Officer to be necessary
for this acquisition and consistent with customary commercial
practices, are applicable to this acquisition. The text of
52.212-3, 52.212-4 and 52.212-5, and the text of additional
contract requirements, Terms and Conditions, and Special Provisions
are located on the C-130J MATS PIXS site in the document entitled,
"01SectionsAthruK". Additional attachments to the RFP are located
on the C-130J PIXS site. This acquisition is a rated order
under Defense Priorities and Allocations System with an assigned
rating of DO-A1. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted
at (937)255-9095, or e-mail him at STEPHEN.PLAISTED@ascsy.wpafb.af.mil.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek MI 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your proposal. Foreign-owned firms must also provide a
current Special Security Agreement {reference DoD 5220.22-M,
National Industrial Security Program Operation Manual (NISPOM)}
with your proposal. Responses are split submittals and due
no later than 4:00 p.m. local time, Wright-Patterson AFB OH,
on the following dates: Volume I (Technical/Management Volume)
and Volume II (Past Performance) are due 12 Nov 99, Volume
III (Cost/Price Proposal) and Volume IV (Model Contract) are
due on 03 Dec 99. Responses should be sent to: ATTN: Gina Moore,
Procuring Contracting Officer; ASC/SYG, Bldg 125; 2335 Seventh
Street, Room 1446; Wright-Patterson AFB OH 45433-7805. Contact
Gina Moore, Contracting Officer, (937) 255-7288 x464, e-mail
Gina.Moore@asc-yw.wpafb.af.mil, or Annette Dunbar, Contract
Negotiator, (937) 255-7288 x447, e-mail Annette.Dunbar@asc-yw.wpafb.af.mil,
for additional information regarding this solicitation. See
note 9.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130JMATS/C-130JMATS.asp
LINKDESC:
EMAILADD: Eric.Branum@asc-yw.wpafb.af.mil, Gina.Moore@asc-yw.wpafb.af.mil
EMAILDESC:
CITE: (D-301 SN395986)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GS06C00GTM2002
SOL GS06C00GTM2002
DUE 110899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
is canceled in its entirety. Inquiries may be directed to Vickie
Russaw by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06C00GTM2002&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-300 SN395860)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL IM00086
POC John Chadwick, 703-693-8961
DESC: This amendment is to advise offerors that solicitation
IM00086 is cancelled in its entirety.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-301 SN395942)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--IHS SUBSCRIPTION
SOL N00164-00-Q-0021
DUE 111299
POC Ms. Brenda Wood, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A proposal is being solicited and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0021 applies
and is issued as a request for quote (RFQ). This incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. The applicable standard industrial code is 7375 and
the business size standard is $18.0M annual revenues. The total
Small Business Set-aside is hereby dissolved in accordance
with FAR 13.105. This requirement will be satisfied using a
sole-source procurement to Information Handling Services, 15
Inverness Way East, Englewood, Colorado 80112 since IHS is
the only source capable of meeting the Government's requirements.
This requirement is a renewal subscription consisting of Naval
Instructions/Directives; DOD Directives; Specifications and
Standards with Weekly Updates; DOD Adopted Industry Standards;
and DOD Standardization Historical, complete with Options of
up to two years. The data are to be made available via Internet
connection. Click here to download in Word or in PDF format.
QTY: 1 lot. The Government requires this renewal subscription
to commence as soon as practicable. All responsible sources
may submit a quote which will be considered by the Agency.
A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions apply to this
acquisition: 52.203-3 Gratuities, 52.212-1 Instructions to
Offerors -- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 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; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of its standard
commercial warranty, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors--Commercial Items, and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
The contractor shall be registered in the Central Contractor
Registration (CCR) prior to award. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet @ http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 12 November 1999 at 12:00 PM (Noon) Eastern Standard
Time. Mailing address is NAVSURFWARENDIV Crane, Code 1164E1,
300 Hwy 361, Crane, IN 47522-5001 or fax to Ms. Brenda Wood
at 812-854-3465 or email wood_bk@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-301 SN395953)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WRIGHT-PATTERSON 1940 ALLBROOK DRIVE, SUITE 3 WPAFB,
OH 45433, 45433
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE MAINTENANCE
SOL F33601-00-Q0949
DUE 110799
POC MAMIE J. ALEXANDER,937-257-4872
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as a supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) number F33601-00-Q0949 and
incorporates all provisions and clauses in effect thru FAC
97-03. This is a sole source requirement IAW FAR 6.301-1. This
is a recurring requirement non-personal services for maintenance
and repair for Government owned hardware and software located
at DAASC, WPAFB, OH and DAASC, Tracy, Stockton, CA. Reference
previous contract number F33601-99-MR444. This RFP has 6 line
items.. Item 0001 (1 lot) - Maintenance support for IBM RISC
6000/Model 7012-360 and 19 inch Color Display RISC Monitor
6091 (191). Item 0002 (1 lot) - Maintenance Support for Computer
Associates CA-SYSVIEW; (1) Dayton, (1) Tracy CA; Item 0003
CA-ONE (MVS); (0) Dayton, (1) Tracy;. Item (1 lot) - Maintenance
Support for MAXM Server Concentrator , Model 360. (1) Dayton,
(1) Tracy; Item 0005 (lot) - Maintenance Support for MAXM Workstation
Software. (3) Dayton, (2) Tracy; Item 0006 (lot) - Maintenance
Support for IBM External 8-MM Tape Drive (Model 7208-0001).
(1) Dayton, (1) Tracy. The contractor shall provide maintenance
(labor and parts) and shall keep all equipment in good operating
condition . The contractor shall perform preventive maintenance
and specify in writing the frequency and duration of the preventive
maintenance. The basic monthly maintenance shall entitle the
Government to one Principal Period of Maintenance (PPM) daily.
The PPM will be a twelve (12) hour period between the hours
of 6 a.m. and 6 p.m. The hours will be the same each day of
the week for each system and both sites. Contractor shall provide
2 hours, 24 hours per day, 365/366 days per year on-call maintenance.
The contractor shall provide software maintenance and response
time shall be within 24 hours of being reported by an authorized
Government representative.. In cases of emergency, the contractor
shall respond and provide maintenance within 8 hours after
the problem is reported. Only commercially available part or
parts equal in performance to new parts shall be used for in
effecting repairs. All maintenance must be performed on-site
at both locations (WPAFB, OH and Tracy, CA). The contractor
shall provide status reports and present deliverables. Statement
of Work (SOW) will be furnished upon request. The following
clauses apply: 52.212-1 and 52.212.-3. Clauses 52.212-4 and
52.212.5 shall be included with any offer. WPAFB intends to
award to Lockheed Martin Federal Systems, 1801 Street, Rt 17C,
Owego, NY 13827-3998. POC: M. Alexander, ASC/PKWRS, Wright-Patterson
AFB, OH 45433. Fax number (937) 257-6390. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0949/00Q0949.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-301 SN396069)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP MONITOR
SOL N00178-00-Q-9045
DUE 111099
POC Roberta Sanford, Code SD120, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following Dell Marketing L.P. item on a Sole
Source Basis. Item 0001 - 6 ea. P/N45516-43 MultiSync LDC2010
20.1" (20.1" V.I.S.) LCD Monitor LA-2032JMW. The above item
shall be new. This requirement is restricted to Dell and its
authorized resellers. This item shall be acquired on a limited
source bases utilizing the Simplified Acquisition Procedures.
The closing date is November 10, 1999. Anticipated award date
of November 12, 1999. Vendor is to include any shipping cost
in their quote. Delivery shall be no longer than two weeks
after receipt of order to the Naval Surface Warfare Center,
Dahlgren, VA 22448. THE GOVERNMENT WILL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD) NOTICE. DoD will no longer award contracts
to contractor not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web site at http://www.acq.osd.mil/ec. Registration may be
done via dial up modem at (614) 692-6788 (User ID: ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1 (800) 334-3414. Note.22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-301 SN396112)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SHUTTLE DATABUS INTERFACE CARDS
SOL PR-9273-9695
DUE 110399
POC Laura C. Molnar, Contract Specialist, Phone (407) 867-7498,
Fax (407) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
6 each Shuttle Databus MIA Interface Card, P/N PC-SSB-1; 6
each Shuttle MDM Databus (Serial I/O) Interface Card, P/N PC-MDM-1;
and 6 each 1553 Bus Interface Card/CoPilot 1553 Software Package,
P/N CS-T13A. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from Ballard Technology, Inc. 3229A Pine
St. Everett, WA 98201, on a sole source basis. Only one responsible
source is available and no other supplies or services will
satisfy agency requirements. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until 11/3/99 to provide 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 above date 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 for all or none, 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/KSC/date.html#PR-9273-9695
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-301 SN396130)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR ADAMULTI
SOFTWARE
SOL N00178-00-R-1013 (SYNOPSIS/SOLICITATION)
DUE 102999
POC Gary W. Byram, Code SD116 or John R. Travers, on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary AdaMULTI Software
from Green Hills Software, Inc., 2708 Alternate 19 North, Palm
Harbor, FL 34683. Green Hills Software Inc. is the developer,
designer and manufacturer of this software and holds proprietary
rights in data in providing support. The Standard Industrial
Classification code is 7371 with a size standard of $18.0 million.
The contract shall be a firm fixed price contract and shall
have a one year base period and a one year option period. Evaluation
of the option will not obligate the Government to exercise
the option. FOB Destination shall apply. The following is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental 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
N00178-00-R-1013 and is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. All interested
parties shall indicate their interest and capability with their
fax quote to the attention of Gary W. Byram, Code SD116 at
(540) 653-7088 which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. All updates and documentation shall be shipped
FOB Destination to the Receiving Officer, Building 125, Naval
Surface Warfare Center, Dahlgren Division. 17320 Dahlgren Road,
Dahlgren, VA 22448-5100, Mark for: User Name and Code. DESCRIPTION:
A list of licenses requiring support is provided as Attachment
1. The attachment may be viewed at the Naval Surface Warfare
Center, Dahlgren Division homepage at http://www.nswc.navy.mil/supply.
SPECIFICATIONS: C.1 Support shall include unlimited telephone
support Monday through Friday, excluding weekends and Government
holidays from 8 A.M. through 5 P.M. local Dahlgren time.
C.2 The Contractor shall provide software updates as released
to each of the identified custodians at the addresses indicated.
C.3 Updates shall by Y2K compliant in accordance with clause
YEAR 2000 WARRANTY-INFORMATION TECHNOLOGY clause which follows.
FAR 52.212-1, Instructions to Offerors-Commercial Items
and the provisions FAR 52.212.2, Evaluation-Commercial Items,
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.217-5, Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) (1), (6), (11), (12), (13), (14),
(15), (22), (c), (d), and (e). The provision at DFAR 252.212-7000,
Offeror representations and certifications-Commercial items
applies. The provisions at DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: DFARS 252.205-7000, 252.225-7007,
252.225-7012, 252.227-7015, 252.227-7037, 252.243-7002, and
252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China. The following full
text clause applies: Year 2000 Warranty-Information Technology
(Sep 1998) (a) The Contractor warrants that all information
technology (IT) (as defined at FAR 2.101), whether commercial
or noncommercial, delivered under this contract that will be
required to perform date/time processing involving dates subsequent
to 31 December 1999, shall be Year 2000 compliant if properly
installed, operated, and maintained in accordance with the
contract specifications and applicable documentation. If the
contract requires that specific deliverables operate together
as a system, this warranty shall apply to those deliverables
as a system. (b) "Year 2000 compliant" (as defined at FAR 39.002)
means that the IT accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other IT, used in combination with the IT being
delivered, properly exchanges date/time data with it. The "proper
exchange" of date/time data shall be in accordance with the
interface requirements specification(s) of the contract. (c)
For line item deliverables which are commercial items (as defined
at FAR 2.101), and which include commercial IT, the terms and
conditions of the standard commercial warranty covering such
commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this warranty.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in other warranty requirement(s) of this contract,
or in the absence of any such warranty requirement(s), the
remedies available to the Government under this warranty shall
include those provided in the Inspection clause(s) of this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract. (e) Unless specified elsewhere in the contract,
the Contractor will also deliver to the Government a report
summarizing any Year 2000 compliance testing that was performed,
and the results thereof. (f) This warranty shall expire on
31 January 2001, or one hundred eighty (180) days after acceptance
of the last deliverable IT item under this contract (including
any option exercised hereunder), whichever is later. (end of
clause)" This procurement is DO priority rated. Offer is
due 29 October 1999 no later than 2:00 p.m. (local NSWCDD time)
to: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
VA 22448-5100 and anticipated award by 29 October 1999. Faxed
proposals are acceptable and may be faxed to the attention
of Gary W. Byram, Code SD116, on (540) 653-7088.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
N00178-00-R-1013
CITE: (W-301 SN396151)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--IWS/LAN DDS Y2K TEST LAN
SOL N/A
DUE 110899
POC ANDREW KLIMAS, 410-965-9493
DESC: The Social Security Administration (SSA) intends to acquire
on a sole source basis from Unisys Corporation, 8008 Westpark
Drive, McLean, VA 22102 installation of IWS/LAN hardware and
software, consisting of a three workstation LAN, at iLevy &
Associates, St Louis, Missouri. The LAN will be used to perform
Year 2000 compliance testing for the Disability Determination
Service (DDS). The equipment, software and configurations will
duplicate equipment, software and configurations provided by
Unisys Corporation under SSA contract 600-96-26459 and will
be ordered and installed for testing prior to November 22,
1999. Because of the need to test specific IWS/LAN hardware
and software configurations in a short time frame, Unisys Corporation
is the only firm capable of providing the required hardware,
software and services. Any literature or information submitted
as a response to this notice, must contain enough information
attesting to the capability of the vendor to meet SSA's requirement.
Respondents should refer to Y2K DDS IWS/LAN TEST. The Government
does not intend to pay for any information provided. If after
10 days of this notice, no viable responses have been received,
SSA shall begin negotiations with Unisys Corporation.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ANDREW.KLIMAS@ssa.gov
EMAILDESC:
CITE: (D-301 SN396106)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--WIRE GROCERY CARRYOUT CARS AND WIRE, NESTING SHOPPING
CARTS
SOL DECA01-00-B-0001
DUE 121099
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: Furnish and deliver wire carryout carts and nesting wire
shopping carts to various locations in the Continental United
States (CONUS) and Outside the Continental United States (OCONUS).
Contractor shall be required to deliver to any commissary within
CONUS. Carts offered under this solicitation SHALL inter-nest
with their own kind and the following models which are currently
in use within DECA facilities. (UNARCO MDL's 160HVY, 109 &
85, TECHNIBILT MDL's 6542, 3241 & 2638 and UNITED STEEL & WIRE
MDL's 952, 596 & 922). Multiple Awards are possibile under
this solicitation. Award(s) will be for a fixed price, requirements
type contract for a base year and two (2) option periods. Solicitation
will be issued on a sealed bid basis on or about November 22,
1999 with a bid opening date on or about December 6, 1999.
The SIC code for this requirement is 3496 with a size standard
of 500 employees. Solicitation is to be issued on an Unrestricted
Basis. Requests for a copy of the solicitation must be in writing.
This requirement was previously publicly announced in the July
16, 1999 CBD. REQUESTS SUBMITTED UNDER DECA01-99-B-0011 NEED
NOT RE-APPLY, YOUR REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
Facsimile numbers are (804) 734-8886 or 8604. All requests
for a copy of the solicitation should include the solicitation
number as well as complete name and address of the firm, business
size status, point-of-contact, phone, and facsimile numbers
of the requestor or their designated representative. All responsive
sources may submit a bid which
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (A-300 SN395885)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-130
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ t existing
Basic Ordering agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the US Army
Corps of Engineers (AFJV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
response should inclued prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-130.
CITE: (W-301 SN396055)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 76--PLACEMENT OF NEW AND RENEWAL FEDLINK SUBSCRIPTION
SERVICES
SOL N62306-00-Q-3009
POC Rebecca Mayeux Phone: 228-689-8378, email: mayeuxr@navo.navy.mil
DESC: This is a notice of intent to issue an RFQ to existing
FEDLINK Basic Ordering Agreement holders for the placement
of new and renewal FEDLINK subscription services for approximately
450 technical and scientific domestic and foreign journals,
serials, and publications. The resulting order will include
options to continue for the life of the Basic Ordering Agreement.
The direct pay service will be used by The Maury Oceanographic
Library at the Naval Oceanographic Office, Stennis Space Center
MS. Written responses to this synopsis shall include prices
and technical data sufficient to determine capability. The
resulting order will be placed under the FEDLINK program. Responses
to this synopsis should be directed to Rebecca Mayeux via email
or fax at 228-689-8392.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
CITE: (W-301 SN396064)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--PLASTIC SPONGE WITH ALUMINUM OXIDE ABRASIVE BACK
SOL Reference-Number-7FXP-F4-99-7912-SQ
DUE 110999
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: There will be no posting for this reference number, 7FXP-F4-99-7912-SQ,
this RFQ should have had the reference number of 7FXP-F4-00-7912-SQ.
The RFQ package is posted at the EPS Internet site (www.eps.gov)
as 7FXP-F4-00-7912-SQ. THE RFQ CLOSES COB 11-9-99. Spec's and
quantities are listed there.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-7FXP-F4-99-7912-SQ&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-301 SN396178)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
SOL N00604-00-T-A009
DUE 120299
POC Gail Caban, Purchasing Agent, (808)473-7528, Marguerite Mattson,
Contracting Officer, (808)473-7501
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Sherwin-Williams
Company for Item 0001: 200 KT, Paint, Dura Plate UHS Epoxy
Primer Buff Kit (B62H210/B62V210),1 Kit = 5 gal; MIL-P-23236;
Ordering Data: A) Paint coating systems, fuel and salt water
ballast tanks (metric) MIL-P-23236B 11 Aug 88 w/amd 2 30 Apr
90. B) Type IV Class 2 Grade B C-D) N/A E) Level C, F) Per
5.2; QPL 23236-68 Applies. MSDS and S/L data required. Item
0002: 140 KT, Paint, Dura Plate UHS Epoxy white kit stripcoat
(B62W210/B62V210), 1 kit = 5 gal; MIL-P-23236; Ordering Data:
A) Paint coating systems, fuel and salt water ballast tanks
(metric) MIL-P-23236B 11 Aug 88 w/amd 2 30 Apr 90. B) Type
IV Class 2 Grade B C-D) N/A E) Level C, F) Per 5.2; QPL 23236-68
Applies. MSDS and S/L data required. Item 0003: 225 KT, Paint,
Dura Plate UHS aqua topcoat (B62W210/B62G210), 1 kit = 5 gal;
MIL-P-23236; Ordering Data: A) Paint coating systems, fuel
and salt water ballast tanks (metric) MIL-P-23236B 11 Aug 88
w/amd 2 30 Apr 90. B) Type IV Class 2 Grade B C-D) N/A E) Level
C, F) Per 5.2; QPL 23236-68 Applies. MSDS and S/L data required.
FOB Destination to Receiving Section, Pearl Harbor Naval Shipyard,
Code 512, Bldg. 167, Pearl Harbor, HI 96860. Delivery is 60
days. SOLICITATION NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD. No other sources will satisfy the activity's requirements
(See note 26).
CITE: (W-301 SN396183)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, NATIONAL INTERMENT COTTON BUNTING 5'X9'6
SOL sp0100-00-q-4033
DUE 111599
POC cindy esposito dpsc-coeh 215-737-5662
DESC: flag national interment cotton bunting 5'x9'6" fly nsn:
8345-01-334-6825 specification: mil-f-416e dtd 14 nov 81
production leadtime 150 days after award, one delivery to
defense depot mechanicsburg, PA quantity: 2,00 each. please
email or fax requests. email address: cesposito@dscp.dla.mil
or fax 215-737-5655
EMAILADD: cesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN396144)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 84--LAUNDRY OF COVERALLS FOR ROBINS AFB, GA
SOL F09650-00-Q-0172
DUE 112299
POC Joy Radford phone (912)926-5202 or fax (912)926-3590
DESC: SOLICITATION / SYNOPSIS SOLICITATION # F09650-00-Q-0172
CONTRACTING OFFICE: WRALC/PKOS,215 BYRON ST.,ROBINS AFB GA
31098-1611 POINT OF CONTACT: JOY RADFORD (912) 926-5202;BUYER
CODE: V2E PURCHASE REQUEST # F6TBPP2860100; F6TCPP92860500;
F6TFPP92860200; F6TIPP92860300; F6TIPP92860400; F6TIPP92860600
and F6TFPP92990500. SOURCE OF SUPPLY: R & H Clean and Wear,
101 Third Avenue, McRae, GA 31055 Additional qualified sources
interested in this requirement should submit proposals to the
above point of contact. DESCRIPTION OF REQUIREMENT: Provide
all labor, materials, equipment, supplies, transportation and
coordination to clean overalls in accordance with the following:
(1) Coveralls shall be picked up from each building, washed,
deodorized, and dried to remove dirt, scrap metal, paint, chemical
odors, cleaning solutions, media blast dust, etc. (2) Each
pair of coveralls shall be enclosed in clear plastic and folded
so the size label is visible through the plastic bag. (3) Contractor
shall pick up and deliver according to the schedule provided
for each line item. Line Item 0001 Bldg 50 Twice Weekly 6300
Estimated Qty Line Item 0002 Bldg 54 Twice Weekly 2030 Estimated
Qty Line Item 0003 Bldg 137 Twice Weekly 1500 Estimated Qty
Line Item 0004 Bldg 142 Twice Weekly 510 Estimated Qty Line
Item 0005 Bldg 180 Twice Weekly 1200 Estimated Qty Line Item
0006 Bldg 605 Twice Weekly 208 Estimated Qty Line Item 0007
Bldg 83 Twice Weekly 250 Estimated Qty Payment shall be made
monthly in arrears for work accomplished in the prior month.
Contractor shall comply with local, state, and environmental
laws. Period of Performance: Date of Award through One Year.
. APPLICABLE STOCK NUMBER: N/A THE ESTIMATED THRESHOLD
OF THIS REQUIREMENT IS BETWEEN $25,000.00 AND $50,000.00.
ANTICIPATED/ESTIMATED AWARD DATE: 22 NOVEMBER 1999 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. PROPOSALS ARE
DUE NOT LATER THAN 15 DAYS AFTER THE DATE OF THIS NOTICE.
AT THE PRESENT TIME, THE ABOVE NAMED SOURCE IS THE ONLY KNOWN
SOURCE CAPABLE OF PROVIDING THE REQUIRED ITEMS. FAR CLAUSE
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. DELIVERY SHALL BE WITHIN 30 DAYS AFTER
RECEIPT OF ORDER , AT ROBINS AFB GA. Request interested parties,
planning to submit a proposal, to call Ms Joy Radford at (912)
926-5202 or fax at (912) 926-3590. COMMERCE BUSINESS DAILY
NOTE # 22 APPLIES TO THIS ACQUISITION. DATE TO WRALC/PKOS:
14 Oct 99
LINKURL: http//www.contracting
LINKDESC:
EMAILADD: Joy.Radford@robins.af.mil
EMAILDESC:
CITE: (W-301 SN395989)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--ALL PURPOSE EGG MIX
SOL PY-218
DUE 111599
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase all purpose egg mix
in 6-ounce pouches for use in domestic food nutrition assistance
programs. Offers are invited from the trade for all purpose
egg mix packaged in plastic laminated foil pouches, 6 ounces
(170 g) to each pouch and 18 pounds (8.16 kg) net in each fiberboard
shipping container. A purchase unit will consist of 2,000 shipping
containers (fourty eight 6-ounce (170 g) pouches each) totaling
36,000 pounds. Deliveries will be made from January 1 to March
31, 2000. The program announcement, commodity specification,
current invitation and food purchase report can be found at
our website listed below. In addition, small businesses (500
employees or less) are encouraged to participate. The Agricultural
Marketing Service is actively seeking small businesses, that
are also manufacturers, to participate in its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/egg/index.htm
LINKDESC:
and other information about PY-218
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-301 SN396087)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--TRAY PACK CUT-UP CHICKEN
SOL PY-219
DUE 111599
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase consumer pack cut-up
chicken for use in domestic food nutrition assistance programs.
Offers are invited from the trade for frozen, U.S. Grade A,
cut-up chicken, 8-piece cut, with neck and giblets. The commodity
must be packaged in tray pack style containers and must be
packed 12 packages in each fiberboard shipping container. A
purchase unit will total 38,500 pounds (17,463 kg). Deliveries
will be made from January 1 to March 31, 2000. The program
announcement, commodity specification, current invitation and
food purchase report can be found at our website listed below.
In addition, small businesses (500 employees or less)are encouraged
to participate. The Agricultural Marketing Service is actively
seeking small businesses, that are also manufacturers, to participate
in its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information about PY-219
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-301 SN396093)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-00-R4005
DUE 121099
POC Lori D'Alessandro, Contract Specialist, (215) 737-5888
DESC: VAMC Bath, N.Y., VAMC Canandiagua, N.Y., South Bronx JCC,
N.Y., beginning 01 June 2000 and ending 31 May 2001. The contract
will be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Lori D'Alessandro/DSCP-HFVE. Anticipated Solicitation
Issuance Date: 01 Jan 2000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-301 SN396105)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CANNED BONED POULTRY
SOL PY-225
DUE 111599
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase canned boned poultry
in 29-ounce cans for use in domestic food nutrition assistance
programs. Offers are invited from the trade for canned boned
poultry in 29-ounce (822 g) cans, packed 24 cans to a shipping
container with 43.5 pounds (19.76 kg) net weight in, in purchase
units of 36,540 pounds (16,754 kg) net weight. Deliveries will
be made from January 1 to March 31, 2000. The program announcement,
commodity specification, current invitation and food purchase
report can be found at our website listed below. In addition,
small businesses (500 employees or less) are encouraged to
participate. The Agricultural Marketing Service is actively
seeking small businesses, that are also manufacturers, to participate
in its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information about PY-225
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-301 SN396111)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--INDIVIDUALLY FROZEN CUT-UP CHICKEN
SOL PY-231
DUE 111599
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture has announced plans
to purchase individually frozen cut-up chicken for school lunch
and other domestic food nutrition assistance programs. Offers
will be invited from the trade for individually frozen, U.S.
Grade A, 8-piece, cut-up chicken parts, without necks and giblets.
Cut-up chickens must be produced from ready-to-cook broiler/fryer
chickens which weigh 2.50 to 3.75 pounds (1.13 to 1.70 kg)
without necks and giblets. The commodity must be individually
frozen, packaged in a minimum of four plastic-film bags, and
packed 40 pounds (18.14 kg) net weight in each fiberboard shipping
container, with 1,000 containers per purchase unit totaling
40,000 pounds (18,144 kg). First deliveries will be made January
1 to January 15, 2000. Subsequent invitations will be issued
inviting offers due the first and third Monday of each month
until all requirements are met. The program announcement, commodity
specification, current invitation and food purchase report
can be found at our website listed below. In addition, small
businesses (500 employees or less) are encouraged to participate.
The Agricultural Marketing Service is actively seeking small
businesses to participate in all is purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information about PY-231
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-301 SN396118)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY
SOL SPO300-00-R-4006
DUE 121799
POC Mary Jean Steltz 215-737-7193, Contracting Officer; Ray Jacquette
(215) 737-5888
DESC: FT. Monmouth, NJ; MCGUIRE AFB, NJ; LAKEHURST, NJ AND EDISON
JOB CORP, NJ Require Dairy Products for the period 01 FEB 00
THRU 31 JAN 2001. The contract will be for twelve months. Unrestricted
Acquisition. All requests may be transmitted VIA 215-737-2579
ATTN: MARY JEAN STELTZ/DSCP-HFVE. All responsible sources may
submit proposals which will be considered by the agency. Anticipated
Solicitation Issuance Date 17 November 1999.
CITE: (W-301 SN396164)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: 99--POOL MAINTENANCE FOR SWIMMING POOL AND CHILDREN'S
POOL AT MARCH ARB CA
SOL F04605-99-Q9053
DUE 111699
POC Sissy Widman, Purchasing Agent, Phone 909-655-5386, Fax 909-655-3772,
Email Sissy.Widman@riv.afrc.af.mil - Mary Boswell, Contracting
Officer, Phone 909-655-3116, Fax 909-655-3772, Email
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
99 Miscellaneous OFFADD: March Air Reserve Base 820 Baucom
Ave NW, Ste 101 March ARB CA 92518 SUBJECT: 99 _ Provide Pool
Maintenance for Swimming Pool and Children_s Pool POC Sissy
Widman, Purchasing Agent, Phone (909)655-5386, Fax (909)655-3772,
Email Sissy.Widman@riv.afrc.af.mil _ Sissy Widman, Purchasing
Agent, Phone (909)655-5386, Fax (909)655-3772, and Mary C.
Boswell, Contracting Officer, Phone (909)655-3116, Email Mary.Boswell@riv.afrc.af.mil
Solicitation F04605-99-Q9053 is a combined Synopsis/Solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotation is being requested
and a written solicitation will not be issued. Solicitation
F04605-99-Q9053 March Air Reserve Base Swimming Pool Maintenance
is issued as a request for quotation (RFQ). The Contractor
shall supply all material, equipment, and labor necessary to
maintain large swimming pool and children_s pool at March ARB,
CA for the period of 01 December 1999 to 30 Sep 2000. Contractor
shall comply with all applicable federal, state, local, and
Air Force regulations and directives concerning pool operations
and the environment. Statement of Work available at Electronic
Posting System (EPS) home page htt:eps.gov/. Statement of Work
available 29 Oct 1999.This acquisition is a 100% small business
set-aside for SIC 7389 size standard is $5 million. There may
be an interruption or inconvenience of service to the pool
due to a construction project on or around pool. Contractor
shall submit three(3) past performances references. Award will
be based on past performance and price. Contract award can
not be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
POC:, Sissy Widman, Purchasing Agent, Phone (909)655-5386,
Fax (909)655-3772, Email Sissy.Widman@riv.afrc.af.mil Sissy
Widman, Purchasing Agent, Phone (909)655-5386, Fax (909)655-3772,
and Mary C. Boswell, Contracting Officer, Phone (909)655-3116,
Email Mary.Boswell@riv.afrc.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-Q9053&LocID=521
LINKDESC:
notice
EMAILADD: Sissy.Widman@riv.afrc.af.mil
EMAILDESC:
CITE: (D-300 SN395848)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS, ALUMINUM
SOL SP0200-00Q4040
DUE 122099
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: Name of supply: Case, Transfer, Human Remains, Aluminum,
7.354 ft long, 2.354 ft wide, 1.630 ft high, Stainless Steel
Handle (spring loaded) NSN: 9930-00-823-9805 Specification:
Shall be in accordance with military specification MIL-C-43179C
dated 30 JUN 89. Quantity to be purchased: 32 Unit of
Issue: Each Place of delivery: Defense Depot Mechanicsburg
Required Delivery Date: 17 Aug 00 See numbered note 1.
Total Small Business Set-Aside The successful quoter
will furnish all materials.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN396124)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS, ALUMINUM
SOL SP0200-00Q4040
DUE 122099
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: Name Of Supply: Case, Transfer, Human Remains, Aluminum,
7.354 ft long, 2.354 ft wide, 1.630 ft high, Stainless Steel
Handle (spring loaded) NSN: 9930-00-823-9805 Specification:
Shall be in accordance with military specification MIL-C43179C
dated 30 JUN 89. Quantity to be purchased: 32 Unit of
Issue: Each Place of Delivery: Defense Depot Mechanicsburg
Required Delivery Date: 17 AUG 00 SEE NUMBERED NOTE 1.
Total Small Business Set-Aside. The successful quoter
shall furnish all materials. THe Agency shall consider all
responsible source quotations. ANTICIPATED SOLICITATION
ISSUANCE: 19 NOV 99
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-301 SN396188)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ULTRA-LIGHTWEIGHT INFLATABLE RIGIDIZABLE BOOM DEVELOPMENT
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov - Jennings
B. Cherry, Contracting Officer, Phone (757)-864-2465, Fax (757)
864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-99154
AMT $200,000
LINE 1
DTD 102799
TO ILC Dover, Inc.; One Moonwalker Road; Frederica, DE 19946-2080
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-300 SN395850)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEACH AND DEVELOPMENT OF ADVANCED CUSHIONING
DEVICES WITH ELECTRICALLY ACTIVATED LOCKOUT
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 00-C-10002
AMT $95872
LINE N/A
DTD 102899
TO Sharma & Associates, Inc, 5810 S. Grant Street, Hinsdale,
IL 60521
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-301 SN396077)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCES, UPPER COLORADO REGION
POC Contact Evelyn Doussard, Contracting Officer, (801) 524-3645
CNT 00-CS-40-2090B (Area B)
AMT $1,537,466.00
LINE Schedules I through V
DTD 101999
TO Alpine Archaeological Consultants, Inc., P.O. Box 2075, Montrose
CO 81402-2075
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-300 SN395875)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCES, UPPER COLORADO REGION
POC Contact Evelyn Doussard, Contracting Officer, (801) 524-3645
CNT 00-CS-40-2090C (Area C)
AMT $822,852.00
LINE Schedules I through V
DTD 102699
TO Statistical Research, Inc., P.O. Box 31865, Tucson, AZ 85751-1865
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-300 SN395880)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD
INVESTIGATIVE SERVICES FOR REPAIR & ALTERATION PROJECTS FOR
THE ALBANY & W.NEWYORK DISTRICTS
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-99-J-0459
AMT NTE $2,500,000
DTD 072799
TO Adelaide Associates, 142 Riverside Dr., Binghamton, NY 13905-4219
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-301 SN396088)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD
INVESTIGATIVE SERVICES FOR REPAIR & ALTERATION PROJECTS FOR
THE ALBANY & W.NEWYORK DISTRICTS
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0001
AMT NTE $2,500,000
DTD 092899
TO Dames & Moore, 6 Century Hill Dr, Latham, NY 12110-2176
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-301 SN396090)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD
INVESTIGATIVE SERVICES FOR REPAIR & ALTERATION PROJECTS FOR
THE ALBANY & W.NEWYORK DISTRICTS
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0006
AMT NTE $2,500,000
DTD 100899
TO URS Greiner Woodward Clyde 15 Regency Oaks Blvd-Ste 200, Rochester
NY 14624-5902
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-301 SN396096)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--STEAM CHEST COVER REPAIR
POC Susan Cantu (360)315-1090
CNT N00406-00-P-3309
AMT $48451
DTD 102099
TO Northrup Grumman, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-300 SN395877)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED HEWLETT PACKARD EQUIPMENT
POC Lori J. Houghton, 309-681-6616
CNT 53-5114-9-3124
AMT $54,576.75
DTD 102599
TO Hewlett Packard Company, 2850 Centerville Road, Wilminton,
DE 19808
CITE: (W-301 SN395949)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--ROR-FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-95-G-0050--KK57
AMT $69,065
LINE 0610
DTD 100899
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-301 SN395970)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT FOR LIVE TRAINING
POC Contact Mary Ograyensek, 407/380-4057/Contracting Officer
Larry Grauert, 407/380-4063
CNT N61339-99-D-0001
AMT $40,109,916
LINE N/A!!
DTD 102799
TO Raytheon Technical Services Company, 1500 Hughes Way, Bldg.
A01, MS 751, Long Beach, CA 90810
EMAILADD: mary_j_ograyensek@stricom.army.mil
EMAILDESC:
CITE: (W-301 SN396149)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS TO PERFORM LABORATORY TESTS
FOR THE PERIOD OF 01NOV99 THRU 30NOV99.
POC Purchasing Agent, Domingo B. Custodio, Jr. (619) 532-8106
CNT N00259-92-A-0640-9500
AMT $35000
DTD 102699
TO UCSD Medical Genetics, 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-301 SN395951)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--WORKWORLD SOFTWARE ENHANCEMENTS
POC JOE TANZI, 410-965-9470
CNT 0600-99-38679/
AMT $424,963.00
DTD 093099
TO VIRGINIA COMMONWEALTH UNIVERSITY, SPONSORED PROGRAMS ADMIN.,
BOX 980568 , RICHMOND, VA 23298-0568
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-300 SN395845)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01243
AMT $7,807,839
DTD 101599
TO University of Miami, 1600 N.W. 10th Avenue, Room 1135, Miami,
FL 33136
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-301 SN395946)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR THE DEAF AND HEARING IMPAIRED
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0071
AMT $38.50/HR
DTD 102899
TO Network Interpreting Service, 1666 Garnet Avenue, #410, San
Diego, CA 92109
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-301 SN395955)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01100
AMT $6,358,095
DTD 101599
TO Yale University School of Medicine, 333 Cedar St., New Haven,
CT 06520
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-301 SN395971)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01241
AMT $7,808,192
DTD 101599
TO University of Kentucky Research Foundation, 201 Kinkead Hall,
Lexington, KY 40506-0057
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-301 SN396008)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Ronald G. Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-00-0006
AMT $63,000.00 Base Year
DTD 110199
TO ABC Transcription, Inc., 6754 South Kenneth Place, Tempe,
AZ 85283
CITE: (W-301 SN396027)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01114
AMT $7,800,716
DTD 101599
TO Fred Hutchinson Cancer Research Center, 1100 Fairview Ave.,
North LY-201, Seattle, Washington 98109-1024
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-301 SN396078)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8620
CNT N02-CO-01113
AMT $5,289,568
DTD 101599
TO Penrose-St. Francis Health Services, 3204 North Academy Boulevard,
Suite 100, Colorado Springs, CO 80917
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-301 SN396103)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--NONDESTRUCTIVE EXAMINATION OF STEEL STRUCTURES, ROCK
ISLAND DISTRICT
POC Sally A. Aidala at 309/794-5628/Cynthia J. Pleasant at 309/794-5239
CNT DACW25-99-D-0008
AMT NTE $100,000.00
DTD 051399
TO Iowa Inspection Technologies, 111 Rich Mar Ct. Northwest,
Cedar Rapids, Iowa 52406, (s)
CITE: (W-301 SN396104)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, YOUR FEDERAL INCOME TAX
POC James E. Willard (202) 512-0307
CNT 456-503
AMT $413,450.00
LINE N/A
DTD 102399
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-301 SN396060)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, EARNED INCOME CREDIT
POC James E. Willard (202) 512-0307
CNT 456-624
AMT $52,161.83
LINE N/A
DTD 102699
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-301 SN396061)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE
POC James L. Leonard (202) 512-0307
CNT 456-120
AMT $131,509.13
LINE N/A
DTD 102699
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-301 SN396062)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--FUEL MOVE FROM VALDEZ, AK TO ADAK, AK
POC RALPH JENKINS (202) 685-5829
CNT N00033-99-C-5102
AMT $260,000.00
DTD 102799
TO Crowley Marine Services, Inc., P.O. Box 2287, Seattle, WA
98111
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-301 SN395941)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SCIENTIFIC VESSEL CHARTER, ANTARCTIC REGION
POC Kristina Rodabaugh, Contract Specialist, (206) 526-6379
CNT 50ABNF000020
AMT $9,434,010
LINE 01,03,05,07,09
DTD 101599
TO CGGE International, P.O. Box 2978, Redmond, WA 98073-2978
CITE: (W-301 SN396067)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT AND TECHNICAL SUPPORT
POC Garry Plear (440)838-6028
CNT V777P-0167
AMT $195,900.00
LINE 1
DTD 102699
TO Image Technical Services, Inc. 4545 36TH STREET, Orlando,
FL 32811
CITE: (W-301 SN396081)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACMENT OF MITER GATES, MCALPINE LOCKS AND DAM,
LOUISVILLE, KENTUCKY
POC Contract Specialist - Debra Bruner (502) 582-5926
CNT DACW27-00-C-0002
AMT $7,856,500.00
LINE N/A
DTD 102799
TO Oregon Iron Works, Inc., 9700 SE Lawnfield Rd, Clackamas,
OR 97015
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-301 SN395938)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROADS CONSTRUCTION--FORT MOJAVE, AZ
POC Doris Hyeoma, Contract Specialist, 602-379-4015
CNT 1450CBH009058
AMT $641,943.00
DTD 092899
TO Klukwan Contracting, Inc., P.O. Box 8932, Scottsdale, Arizona,
85252
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396038)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--INSTALL NEW WATER DISTRIBUTION SYSTEM--TRUXTON CANON
AGENCY, AZ
POC Doris Hyeoma, Contract Specialist, 602-379-4015
CNT 1450CMH009049
AMT $108,500.00
LINE 1 & 2
DTD 091399
TO B & B Utilities Contractors, H.C. 64 Box 3600, Heavener, Oklahoma,
74937
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396041)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ASBESTOS REMOVAL/DEMOLITION OF BUILDING, SELLS, AZ
POC Doris Hyeoma, Contract Specialist, 602-379-4015
CNT 1450CMH009011
AMT $193,000.00
LINE 1
DTD 062499
TO USA Asbestos Removal Company, Inc., P. O. Box 409, Franklin,
New Jersey, 07416
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396047)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION, PASCUA YAQUI INDIAN RESERVATION,
AZ
POC Doris Hyeoma, Contract Specialist, 602-379-4015
CNT 1450CBH009048
AMT $299,379.58
DTD 091399
TO Pine River Construction, Inc., 21620 N. 19th Avenue, #A-2,
Phoenix, Arizona, 85027
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396051)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--ROBINS ISLAND BANK REPAIR
POC Sandra L. Hillebrandt, Contract Specialist, 503-808-4615
CNT DACW57-00-C-0002
AMT $238,749.50
DTD 101499
TO Veraz Construction, Inc. PO Box 1604, Tualatin, OR 97062
CITE: (W-301 SN396063)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WATER LINE REPLACEMENT, IOWA AAP, IOWA
POC KEVIN MCELLROY, (402)221-4108
CNT DACA45-99-C-0054
AMT $647,329.00
DTD 091919
TO Steele & Associates, Inc.Roswell,GA. 30077
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.Mcellroy@usace.army.mil
EMAILDESC:
CITE: (W-301 SN396126)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY CONTRACT FOR CONSTRUCTION MAINTENANCE
SERVICES
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-00-D-0001
AMT $102,234.00
DTD 101499
TO Keystone Lime Company, Inc., Post Office Box 278, Springs,
Pennsylvania 15562
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-301 SN395952)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR FIRE DEFICIENCIES - BEECH
POC Bob Buchanan, Contract Specialist (701)747-5347
CNT F3260500CC001
AMT $1,140,373.00
LINE 1-4
DTD 102799
TO ROLAC CONTRACTING, INC., PO Box 1872, Minot, ND 58702
CITE: (W-301 SN396013)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--REPLACEMENT OF METAL ROOF
POC Curtis Courtney, 606 253-8889
CNT J11604c-006
AMT $47,546
DTD 102899
TO Associated Roofing Professionals, Inc., 8131 Budd Road, Terre
Haute, IN 47805
CITE: (W-301 SN396074)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RE102799 LANDING, UPPER MISSISSIPPI NATIONAL WILDLIFE
REFUGE, MCGREGOR DISTRICXT, NEAR CASSVILLE, WI
POC Scott W. Halstead, Contracting Officer,612 713-5215
CNT 301810C018
AMT $432,563.50
DTD 102799
TO ACME Construction Co., 405 East Blackhawk Avenue, Prairie
du Chien, WI 53821
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-301 SN396080)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--RECOIL ADAPTER PRELOAD GAUGE
POC Diane Gordon (360)476-5086
CNT N00406-00-P3233
AMT $26801
DTD 101899
TO Supersonic Services Inc., 5400 S University Drive, Davie FL
33328
CITE: (W-300 SN395869)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--FITTING ASSY, UPPER
SOL SP0460-99-R-1785
CNT N00383-97-G-012N-XKAM
AMT $262,735.00
LINE 0001AA THROUGH 0001AE
DTD 102799
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-301 SN395901)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--FLAP HINGE, COVE LIP
SOL SP0470-99-Q-Q968
CNT SP0470-00-M-T097
AMT $27,375.00
LINE 0001
DTD 102799
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-301 SN395902)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--BOLT, UPPER UNIVERSAL, MAIN GEAR
SOL SP0470-99-Q-GH68
CNT SP0470-00-M-T091
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 102799
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-301 SN395903)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--DUCT AIR CONDITIONER
SOL SP0470-99-X-AN56
CNT SP0470-00-M-S111
AMT $32,450.00
LINE 0002AA THROUGH 0002AE
DTD 102799
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-301 SN395907)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P644
CNT SP0470-00-M-S107
AMT $73,315.00
LINE 0001AA THROUGH 0001AI
DTD 102799
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-301 SN395996)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--MULTI POINT REFUELING BOOM KC 135 A/C --1560
CNT F34601-99-C-0380, F34601-99-R-01239
AMT $213,487
DTD 093099
TO Flight Refuelling Ltd, Brook Rd, Wimbourne Dorset, Bh21-2bj
Uk
CITE: (I-301 SN396137)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 PACKAGE, HYDRAULIC
SOL SP0470-99-Q-P499
CNT SP0470-00-M-S059
AMT $43,372.00
LINE 0001
DTD 102799
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-301 SN395905)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--TRANSDUCER, ACTUATOR
SOL SP0475-99-Q-VA06
CNT SP0475-00-M-U085
AMT $94,100.00
LINE 0001 THROUGH 0002
DTD 102799
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-301 SN395910)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--LINK, EXTRACTION
SOL SP0470-99-X-AL46
CNT SP0470-00-M-S083
AMT $42,840.60
LINE 0001
DTD 102799
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-301 SN395994)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--PORT PLATE SET APPLICABLE TO F15/F16 --1650002862523
CNT F34601-00-C-0007, F34601-00-R-06119
AMT $44,708
DTD 102799
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-301 SN396135)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER --1670
CNT F34601-99-C-0269, F34601-99-R-32326
AMT $589,540
DTD 081899
TO Camtech Precision Mfg Inc, 15 Brookfield Pl, Auburn Ny 13021
2209
CITE: (I-301 SN396136)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-R-1759
CNT SP0490-00-C-0003
AMT $83,898.00
LINE 0001 THROUGH 0002
DTD 102099
TO Parkway products Inc 10293 Burlington Rd Cincinnati OH 45231-1999
CITE: (I-301 SN395899)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 OAK HILL (LSD-51), SSP-019-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0011
AMT $45,792
LINE 0001, 0002, 0003
DTD 102699
TO Marine Hydraulic International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-301 SN395948)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--MT. WHITNEY (LCC-20), TAV, SSP 047-00
POC Mrs. Dawn Whitson, (757) 396-5041, Extension 445
CNT 0013
AMT $74,442
LINE 0001, 0002, 0003
DTD 102899
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23487
CITE: (W-301 SN396142)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--PISTON AND SHOE
SOL SP0480-99-Q-TB45
CNT SP0480-00-M-A108
AMT $26,600.00
LINE 0001AA THROUGH 0001AB
DTD 102799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-301 SN395909)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--PLATE, THRUST
SOL SP0480-98-Q-U778
CNT SP0480-00-M-A112
AMT $85,750.00
LINE 0001
DTD 102799
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-301 SN395995)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SHAFT, MOTOR, WINDSHIELD
SOL 99TDR8-62-P-0700
CNT SP0740-00-M-LS10
AMT $30,160.00
LINE 0001
DTD 102799
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-301 SN395894)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER APPLICABLE TO E3 AND RC135 --3020010329615HS
CNT F34601-00-C-0006, F34601-00-R-061055
AMT $96,803
DTD 102799
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-301 SN396134)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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-LH10
CNT SP0441-00-M-J151
AMT $54,938.88
LINE 0001
DTD 102799
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-301 SN395906)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PROFILING INSERT
POC Diane Gordon (360)476-5086
CNT N00406-00-P3138
AMT $39719
DTD 101299
TO Capital Industrial Supply Inc., 4400 Princess Anne Road, Virginia
Beach, VA 34962
CITE: (W-300 SN395868)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--IN PLACE MACHINING EQPT-GATE
POC Helen Ely (360)476-1125
CNT N00406-00-P-3193
AMT $49838
DTD 101499
TO EFCO USA Distributors Inc., 1611 Telegraph Avenue, Oakland
Ca 94612
CITE: (W-300 SN395879)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING
SOL SP0560-99-Q-L411
CNT F34601-97-G-0002-TZN9
AMT $96,071.50
LINE 0001 THROUGH 0002
DTD 102599
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-301 SN396024)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE, WIRE
POC Helen Ely (360)476-1125
CNT N00406-00-P3192
AMT $52500
DTD 101499
TO J Henry Holland Corp, 5931 Thurston Ave, Virginia Beach Va
23455
CITE: (W-300 SN395871)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING APPARATUS
CNT SP0100-00-C-5004
AMT $1,060,290.00
LINE 0001AA THROUGH 0002AA
DTD 102799
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-301 SN395919)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--BOILER INSPECTION DEVICE
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P3106
AMT $25200
DTD 100799
TO Lenox Instrument Company, 26 Andrews RD., Trerose PA 19053
CITE: (W-300 SN395863)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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, FUEL TRANSFER.
SOL SP0740-98-Q-3267
CNT N00383-96-G-004D-UBUA
AMT $33,966.50
LINE 0001
DTD 102799
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-301 SN395893)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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 AND FITTINGS, METALLIC. (TUBE ASSEMBLY)
CNT SP0740-00-M-9063
AMT $62,300.00
LINE 0001
DTD 102799
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-301 SN395895)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 99TAD5-02-P-0700
CNT SP0740-00-M-9078
AMT $29,556.34
LINE 0001
DTD 102699
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-301 SN395896)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--TUBE, METALLIC
POC For information only, Point of Contact -- LuAnn Bocsy, Contract
Specialist, (614) 692-3234.
CNT SP0750-99-D-7571
AMT $44,551
DTD 102399
TO Metalloy Industries Inc. 13101 Rachael Blvd. P.O.Box 1150,
Alachua FL 32615
CITE: (W-301 SN396184)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VERTICLE HONING MACHINE
POC Reshondra McInnis (360)315-1536
CNT N00406-99-P-G723
AMT $95500
DTD 093099
TO Sunnen Products, 7910 Manchester Road, ST Louis MO 63143
CITE: (W-300 SN395872)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HARDWARE & ABRASIVES
POC Linda Osborn (360)315-1509
CNT N00406-99-P-C943
AMT $59474
DTD 091799
TO Container Research Corp, Hollow Hill RD, Glen Ridle PA 19037
CITE: (W-300 SN395873)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SPACER, SLEEVE
SOL SP0450-00-Q-9316
CNT SP0450-00-M-B324
AMT $87,927.00
LINE 0002AA THROUGH 0002AB
DTD 102799
TO Boeing Co the 7755 E Marginal Way S Seattle WA 98108-4002
CITE: (I-301 SN395898)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER, SPECIAL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460198G0011GB83, NIIN 013693241
AMT $675,640
DTD 101999
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-301 SN395960)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-00-P-3376
AMT $73475
DTD 102199
TO Cook Lumber Co Inc., 7308 North Street SW, Lakewood WA 98498
CITE: (W-300 SN395874)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--ADCP SYSTEM
POC Dianne Grimes (360)476-5008
CNT N00406-00-P3177
AMT $329579
DTD 101499
TO RD Instruments, 9855 Business Park Ave, San Diego CA
CITE: (W-300 SN395865)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--CRT BASE AND DRIVE
POC Helen Ely (360)476-1125
CNT N00406-00-P-3312
AMT $26908
DTD 102299
TO Beck Electric Supply, 1605 S 93rd Street, Seattle Wa 98108
CITE: (W-300 SN395876)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SYNCHRO, RECEIVER
CNT SP0900-00-M-3217
AMT $96,330.00
LINE 0001
DTD 102799
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-301 SN395974)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4455
CNT SP0451-00-M-6051
AMT $26,910.60
LINE 0001
DTD 102799
TO Dynaco West corp 1000 S priest Rd Tempe AZ 85281-5238
CITE: (I-301 SN395904)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405184, NIIN 995621810
AMT $278,260
DTD 102299
TO Lucas Aerospace Ltd, SOLIHULL B90 4LA, ENGLAND
CITE: (I-301 SN395961)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--MULTI POINT REFUELING BOOM KC 135 A/C --6150
CNT F34601-99-C-0381, F34601-99-R-01227
AMT $408,691
DTD 101699
TO Flight Refuelling Ltd, Brook Rd, Wimbourne Dorset, Bh21-2bj
Uk
CITE: (I-301 SN396138)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-00-M-FA34
AMT $95,270.00
LINE 0001AA THROUGH 0001AC
DTD 102799
TO Specialty products and services RT 611 quarry Rd P O Box 144
pipersville PA 18947
CITE: (I-301 SN395964)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REFERENCE STANDARD, P/N 16A11033-1--RE:F41608-99-Q-13795
POC WILBERT E. MCCLAIN,LDKSF,TEL#210-925-6603
CNT F42600-96-G-0001-SA25
AMT $34,100.00
LINE 0001
DTD 102799
TO LOCKHEED MARTIN CORPORATION LOCKHEED BLVD/PO BOX 748 FORT
WORTH, TX 76101-0748
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395858)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
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--SALINITY PANEL
POC James Kilen (360)476-3338
CNT N00406-00-P3112
AMT $38204
DTD 100899
TO Marine Electric Systems Inc., 2 Bridewell Place, Clifton NJ
07014-1135
CITE: (W-300 SN395864)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
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--TEST STAND
POC Helen Ely (360)476-1125
CNT N00406-00-P3218
AMT $51502
DTD 101599
TO Paul Morrow Company, 2555 N Coyote Drive, Tucson Az 85745
CITE: (W-300 SN395870)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--SWITCH ASSEMBLY
SOL SP0440-99-Q-Z255
CNT SP0700-99-G-0010-TYR4
AMT $98,320.00
LINE 0001
DTD 092899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-301 SN395900)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-99-Q-Z742
CNT N00383-99-G-016H-TY51
AMT $34,010.55
LINE 0001
DTD 102799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-301 SN395908)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ELECTRONIC SWITCH
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNA20, Sol Nr N00104-99-Q-NE47, NIIN 005487317
AMT $36,654
LINE 0001
DTD 110699
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN395929)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Michael Brennan (518)0462-3311 Ext 2613
CNT V500P-4640
AMT $160,000
LINE 1
DTD 102899
TO Bayer Corp. 115 Norwood Park South, Norwood, Ma. 02062-4694
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael,brennan@med.va.gov
EMAILDESC:
CITE: (W-301 SN395963)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--POLYESTER POLYOL MIXTURE
POC James Kilen (360)476-3338
CNT N00406-00-P-3251
AMT $45000
DTD 101899
TO Aristech Acrylics LLC, 7350 Empire Drive, Florence KY 41042
CITE: (W-300 SN395878)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--CD FICHE EXPERT AND APLS IN CD
POC Helen Ely (360)476-1125
CNT N00406-00-P3101
AMT $30815
DTD 101499
TO USA Information System INC., 1092 Laskin Road, Virginia Beach
VA 23451
CITE: (W-300 SN395862)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--AMUSEMENT DEVICES AND GAMES
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS-07F-0050K
AMT $125,000
LINE 192-26 Amusement Devices & Games
DTD 102799
TO Bulova Technologies, LLC 101 North Queen Street Lancaster,
PA 17603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0050K&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-300 SN395844)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0048K
AMT $125,000
LINE 375-367
DTD 110199
TO Evergreen Specialties, Inc. 354 Hiatt Drive Palm Beach Gardens,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0048K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-301 SN396102)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
POC Minnie B. James, PH: (202) 305-7278
CNT 1PI-C-4374-0
AMT $123,046,00 Min. G.
LINE All/0011
DTD 102599
TO HLC Industries, Inc. #4 East Montgomery Avenue, Bala Cynwyd,
PA 19004
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-301 SN395957)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME TENT EXPANDABLE ALUMINUM
CNT SP0100-98-C-5052
AMT $387,560.00
LINE 0018AA
DTD 102799
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-301 SN395993)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $8883.36
DTD 102799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-300 SN395886)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1636.28
DTD 102799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-300 SN395887)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $2965.16
DTD 102799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-300 SN395888)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $8808.30
DTD 102799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-300 SN395889)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $32876.76
DTD 102799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-300 SN395890)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $5955.08
DTD 102799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-300 SN395891)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
SOL SP0200-99-Q-4171
CNT SP0200-00-M-EA15
AMT $88,488.00
LINE 0001AA THROUGH 0001AC
DTD 102799
TO Feagin America 3700 wendell Dr No 23 Atlanta GA 30336
CITE: (I-301 SN395965)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: DESIGN/BUILD CONTRACTING WORKSHOP
DESC: A One-Day Workshop will be held on 9 NOV 99 at ARNOLD AFB,
TN consisting of : Developing the RFP, Advertising of Solicitation
, Competitive Selection Process, Negotiation/Discussions, Contract
Award, Design After Award, Construction requirements, Composition
of the RFP, Technical and Administrative Requirements Prescriptive
versus Performance Specifications. How to read the RFP, Compliance
with the Technical Requirements, Designer of Record and QC
requirements, what makes a proposal a success, how the Selection
Board looks at the proposals. How the process works for selection
of the "Best Value", how the SSEB works from the owners' perspective,
discussions, deficiencies , clarifications, weaknesses, advantages
and what they mean to the process, scoring the technical proposals,
FINAL REVISED PROPOSALS, award of the contract. Designer of
Record Requirements, relevant experience, special design requirements
for Arnold, AFB, Metric Design, AS-Built Drawings, Contract
Drawings and Specifications for Construction, FAST-TRACK. Construction
requirements including: NTP, Pre-construction, 3 Step Inspection
(QC), USACE QA process, shop drawings, outages, permits, safety
requirements, etc. The information presented in this workshop
will be site specific for projects at ARNOLD, AFB, TN and based
on past experiences at ARNOLD as well as future work. The general
and local conditions which can affect the work or the preparation
of successful proposals will be specific to ARNOLD. The Government
shall assume no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
during this workshop, unless included in a specific Request
for Proposals, specification, or related documents. In this
regard, attendees should note that discussions and presentations
will be tailored to the situations at ARNOLD, but will generally
provide an overview of the design/build process that could
benefit competitors at other sites as well. All parties planning
to attend should provide the following information to Ms. Peggy
DuBray, Tennessee Area Office, 1433 Fifth Street, Arnold AFB,
Tennessee 37389-9102, FAX (931) 454-3125, Telephone (931) 455-6771,
by noon, 4 November 1999: a. Name of firm with complete mailing
address. b. Name, title, and phone number of each representative.
c. DLSC number. Request for attendance received after 4 November
1999 will not be accepted. All attendees must be U.S. citizens
or must be admitted lawfully for permanent residence into the
United States. If representatives who are neither U.S. citizens
nor immigrant aliens wish to attend, they must be authorized
to access AEDC. Authorization is granted only on a Government-to-Government
basis. Application should be made through the appropriate embassy
in Washington, D.C. All representatives names must be entered
to attend the workshop. Transportation by privately owned vehicles
to the Auditorium and cafeteria of Arnold AFB, will require
a vehicle registration and/or temporary vehicle pass. No privately
owned vehicles will be allowed on base without a temporary
vehicle pass. A cafeteria style lunch will be available at
the cafeteria and will be paid for individually. No cameras
or recording devices will be allowed. Casual attire is suggested.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-300 SN395847)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
SUBJECT: A--METALS AFFORDABILITY INITIATIVE
DESC: Introduction: Air Force Research Laboratory, Materials
and Manufacturing Directorate (AFRL/ML), announces the award
of the Core Metals Affordability Initiative ("Core MAI"), Agreement
Number F33615-99-2-5215. This Initiative is a joint effort
of the Air Force Research Laboratory's Materials and Manufacturing
Directorate and a Consortium made up of raw material producers,
component suppliers, designers, assemblers, and original equipment
manufacturers, currently: The Boeing Company, Brush-Wellman,
Dynamet, AlliedSignal, Ladish Co. Inc., Howmet, Oremet-Wah
Chang, Lockheed Martin, Rolls-Royce Allison, General Electric
Aircraft Engines, and Pratt & Whitney. Presently Pratt & Whitney
is the fiduciary agent or lead company ("Recipient") for the
Consortium and staffs a Program Office to support the Consortium.
It is noted that as a Cooperative Agreement this Award is not
subject to the requirements of the Federal Acquisitions Regulations
("FAR"). The Cooperative Agreement and its attached documents,
and the Collaboration Agreement included all documents and
procedures referenced herein may be obtained by contacting
the MAI Program Office (Not from the POC listed above.) (Please
see all the corresponding names, postal and electronic addresses,
telephone and facsimile numbers as set forth in the documents
that have been made available electronically at the addresses
indicated herein.) The Core MAI Initiative is structured to
facilitate the conduct of projects based upon the submittal
and selection of White Papers setting forth projects that will
further the goals stated herein. The Materials Affordability
Initiative Consortium (MAIC), in conjunction with AFRL/ML,
is interested in receiving proposals ("White Papers") on the
technical efforts ("Projects") described below. White Papers
in response to this announcement shall be sent for receipt
4 (four) months prior to the proposed start date of the project
(with no end date of a project proposed to go past the completion
date of the Core MAI Cooperative Agreement which is September
30, 2004. White Papers shall be sent to the MAI Program Office
at Pratt & Whitney. (See Section F of this document for the
Points of Contact and corresponding addresses)White Papers
submitted shall be in accordance with this announcement. No
other solicitation is anticipated in regard to this requirement,
however you are advised to monitor the Wright Research Site
Contracting Office Home Page: http://www.wrs.afrl.af.mil/contract/
and the CBD for adjustments and updates, including possible
changes in the performance period for which White Papers Projects
may apply. Potential submitters are put on notice that if an
offeror is not a consortium member at the time its White Paper
is submitted, it must be designated by the Air Force as a consortium
member in accordance with the Government's established and
objective criteria and procedures and must sign the Collaboration
Agreement between the consortium members, or team with a Consortium
Member before its White Paper may be evaluated for funding
in accordance with the process described in the Proposal Evaluation
Process (PEP) document. New consortium members will participate
with existing consortium members on the Technical Oversight
Committee ("TOC") in the evaluation and scoring of White Papers
as described in the PEP. All White Papers received in response
to the solicitation will be submitted to the MAI Program Office
which, in turn (and, if the offeror is not currently a member
of the Consortium, after (1) notification by the Air Force
that the offeror has been admitted as a new Consortium Member
under the relevant objective criteria and (2) the offeror has
signed the Collaboration agreement), will forward copies to
each member of the Technical Oversight Committee ("TOC") at
least three (3) weeks prior to the collective TOC evaluation
. Detailed requirements, instructions, attachments and additional
information that will aid in the preparation of white papers
for "Core MAI' can be found at the Wright Research Site Contracting
Office Home Page 'http://www.wrs.afrl.af.mil/contract/' and/or
at "EPS" (the Electronic Posting System 'http://www.eps.gov')
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MAI-CORE&LocID=904
LINKDESC:
notice
EMAILADD: terry.rogers@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-301 SN396160)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: ADVANCED AVIONICS SUBSYSTEMS' (AAS) ADVANCED VISUALIZATION
AND DATA FUSION SOFTWARE (AVDFS)AVDFS)
DESC: ADVANCED AVIONICS SUBSYSTEMS' (AAS) ADVANCED VISUALIZATION
AND DATA FUSION SOFTWARE (AVDFS)--Broad Agency Announcement
(BAA) N00019-00-R-AVDF. This BAA is open for 60 days from
the publication date of this notice. Proposals may be submitted
at any time during this period and will be evaluated upon receipt.
BAA also listed at WWW.NAVAIR.NAVY.MIL (Business Opportunity/
Open Solicitation). Points of Contacts (POC): Contract Specialist,
Johnnie D. Taylor, (301) 757-8948; Contracting Officer, Vicki
Fuhrmann, (301) 757-2602; Technical POC, Robert Kaplan, (301)
342-9108. I. INTRODUCTION. The Naval Air Systems Command
(NAVAIR) is announcing this BAA as an unclassified solicitation
to obtain science and technology proposals in the area of Advanced
Visualization and Data Fusion Software (AVDFS) targeted for
tactical in-flight applications. II. GENERAL INFORMATION.
The Navy, under the Advanced Avionics Subsystems (AAS) program,
has been working over the past several years to develop and
demonstrate the tactical utility of Advanced Visualization
and Data Fusion Software (AVDFS) for tactical in-flight applications.
Advanced Visualization and Data Fusion Software is defined
to include a set of enabling methods and techniques that process
and fuse multi-spectral imagery with other mission critical
data to form a comprehensive 2D/3D rendering of a tactical
situation. It includes image exploitation techniques that are
used to geo-locate and mensurate target coordinates from imagery
with the accuracy required to support the use of precision
guided munitions. To date, AAS has developed and demonstrated
both a subset of the AVDFS functionality required to meet the
program objectives. and components have This subset has been
executed in non-real time on an embedded open systems architecture.
Through this BAA competition, NAVAIR is soliciting for research
and development (R&D) concepts addressing areas relating to
the continued development and demonstration of AVDFS with the
following two objectives. The first objective is to demonstrate
the tactical utility/payoff of AVDFS for in-flight applications
with particular focus on its utility toward promoting the ability
to perform a Time Critical Strike (TCS) against mobile targets.
The second objective is to demonstrate the capability to execute
AVDFS in real time on an embedded open system architecture
which is compatible to the hardware and software architecture
of Navy Tactical Strike Aircraft. An integrated final demonstration
should be conducted to show the fulfillment of the above two
program objectives. There may be a need for Contractors selected
for award to enter into Associate Contractor Agreements (ACA)
with other selected Contractors who are addressing complimentary
topics. These awards are subject to the availability of appropriations.
All awards will be based on merit competition. Partnership
proposals should list one vendor as the principle point of
contact and define the relationships among the partners. Proposals
must be oriented to application of the technology on an AMC&D
computer and integrated in tactical aircraft. IMPORTANT INFORMATION
FOR PROSPECTIVE CONTRACTORS: Registration in the DODs Central
Contractor Registration (CCR) database will be a prerequisite
for receiving an award resulting from this Broad Agency Announcement.
For more information on the CCR, contact the CCR Assistance
Center at 1-888-227-2423. III. AREAS OF INTEREST. Work is being
solicited in the areas related to the two objectives of this
program: Technologies to support AVDFS functional requirements
required for tactical in- flight applications with emphasis
on Time Critical Strike. Examples include: a. Technologies
that support the capability to perform real-time 3-D perspective
"fly-through" by computer rendering of high fidelity, all-source,
terrain databases. b. Technologies that support the capability
to build a Common Tactical Picture (CTP) through the use of
shared highly accurate all-source, geo-specific databases.
Included in this capability is the ability to annotate the
CTP, ability to incorporate near real-time updates from on/off-board
sources, and the ability to portray objects and/or features
of tactical or strategic interests. c. Technologies that support
the capability to automatically mosaic, automatically geo-register,
and seamlessly fuse on/off-board imagery to high precision,
all-source, terrain databases. d. Technologies that support
the capability to perform in-flight mission re-planning in
conjunction with the use of 3-D visualization software. e.
Technologies that support the ability to perform image exploitation
in conjunction with the use of 3-D visualization software.
II. Technologies to support the capability to execute AVDFS
in real-time on an open systems architecture that is compatible
to the hardware and software architecture of Navy Tactical
Strike Aircraft. Examples include: a. Technologies which support
development of an open systems architecture capable of executing
AVDFS in real-time and using a common Application Program Interface
(API). b. Technologies that support development of a data storage
capability which supports AVDFS embedded real time requirements
and uses both Commercial-Off-The-Shelf (COTS) components as
well as open standards. c. Technologies that support development
of a graphics acceleration capability which can meet AVDFS
real-time graphics processing requirements and uses open standards.
d. Technologies that support development of a real-time operating
system to host a Higher Order Language (HOL) Operation Flight
Program (OFP) in conjunction with AVDFS while isolating the
application software from hardware technology rolls. e. Technologies
that support development of the capability to retrieve and
store off-board data in a format compatible with the Joint
Technical Architecture (JTA) specification. The developed open
system architecture must have a clear roadmap for potential
insertion on naval tactical air platforms. IV. CONTRACT/AGREEMENT
TYPE. NAVAIR intends to award incrementally funded, cost-reimbursement,
Research and Development Contracts per the provisions of FAR/DFAR.
V. PROPOSAL REQUIREMENT. All Proposals will be submitted as
full proposals. All proposals submitted under the terms and
conditions cited herein will be reviewed. Full proposals should
be submitted in two (2) volumes: Volume I, Technical Proposal,
and Volume II, Cost/Funding Proposal. Proposals will be evaluated
by the criteria cited in Section VI. Proposals shall be submitted
in original, with the signature of an authorizing official,
with five copies to the address noted above. Proposals are
evaluated upon receipt. TECHNICAL PROPOSAL. Technical proposals
should not exceed a twenty-five (25) page maximum and should
include the following three sections: Section I Executive Summary:
Provide a brief technical and business description of the contents
of the proposal. The technical area should address the proposal's
technical goals, approach, and expected results. The business
area should address business and/or commercial applications
of the proposal technology. Section 2 Technical Issues: Give
a detailed explanation of the technical approach, objectives,
staffing and resources relating to the development of the proposed
technology for military and commercial (if applicable) use.
Discuss clearly and specifically in realistic terms the technical
objectives of this proposed effort; include a Statement of
Work (SOW) that discusses the specific tasks to be accomplished,
tied to the specific approach and goals of the project with
a detailed description of the current and planned facilities
and equipment to accomplish the research objectives. A description
of past performance on similar efforts should be included within
Section 2. COST/FUNDING PROPOSAL. Cost/funding proposals are
not restricted in length, have no specific page layout requirements,
and should address funding periods of performance. Work breakdown
structures and certified cost or pricing data arenot required
at this time, however, NAVAIR reserves the right to request
this information for proposals using FAR/DFARS type contracts.
The following information should be included in the cost proposal:
elements of cost (labor, direct materials, travel, other direct
costs, equipment, software, patents, royalties, indirect costs,
and cost of money). Sufficient information should be provided
in supporting documents to allow the Government to evaluate
the reasonableness of these proposed costs, including salaries,
overhead, equipment purchases, fair market rental value of
leased items, and the method used for making such valuations.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
VI. EVALUATION CRITERIA. The government will evaluate proposals
responsive to any or all of the areas of interest discussed
herein. The primary evaluation criteria, of equal weight are:
(1) Scientific and technical merits of the proposed research
to include, (a) the degree to which proposed research and development
objectives support the targeted technical topic and (b) validity
of the technical basis for the approach offered; and (2) Relevance
and potential contributions of the research to the objectives
of the Advanced Avionics Subsystems program. Other evaluation
criteria, of lesser importance than (1) and (2) but equal to
each other, are: (3) The adequacy of current or planned facilities
and equipment to accomplish the research objectives; and (4)
The realism and reasonableness of cost, including proposed
cost sharing. (5) Past performance on similar efforts. This
notice constitutes a Broad Agency Announcement as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of full proposals for a period of 60 days from
the date of initial publication of this announcement. The Standard
Industrial Classification (SIC) code for this BAA is 8731 with
the small business size of 1,500 employees. No portion of this
BAA has been set aside for historically black colleges and
universities or minority institute participants, though their
participation is encouraged. For awards made as contracts,
evaluation of the socio-economic merits of the proposal shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges,
universities and minority institutions. If a full cost proposal
is requested by the contracting officer, and the total exceeds
$500,000, any large business is required to include a Small,
Small Disadvantaged, and Woman Owned Subcontracting Plan with
its proposal package in accordance with FAR 52.219-9. Proposals
will not be evaluated against each other since each is a unique
technology with no common work statement. There is no commitment
by the NAVY to make any awards, to make a specific number of
awards, or to be responsible for any monies expended by the
proposer before award of a contract/agreement. Information
provided herein is subject to amendment and in no way binds
the Government to award of a contract/agreement.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: taylorjd3@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN396172)
[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
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 CONTRACT-CONSTRUCTION DESIGN-BUILD
FOR AREAS OF RESPONSIBILITY PANAMA CITY AND PENSACOLA, FL
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: Hewett Kier
Construction, Inc., 1888 Pompano NW 23rd Street, Pompano Beach,
FL 33069 and Phone No. 954/979-8978; Greenhut Construction
Company, 23 Suite A Street, Pensacola, FL 32501 and Phone No.
850/433-5421; The Haskell Company, 111 Riverside Drive, Jacksonville,
FL 32202 and Phone No. 904/791-4500; Bill Harbert Intl. Construction,
820 Shades Creek Parkway, Suite 3000, Birmingham, AL 35209
and Phone No. 205/802-2800; Speegle Construction, Inc., P.O.
Box 1325, Niceville, FL 32588-1325 and Phone No. 850/729-2484;
and Burns & McDonnell, 4215 Southpoint Blvd., Suite 260, Jacksonville,
FL 32216 and Phone No. 904/296-7022. Phase II Plans and Specifications
are presently not available. Phase II Plans and Specifications
charge will be determined at a later date. Technical Inquiries
for the Phase II Request for Proposals must be submitted in
writing 15 days prior to proposal due date to the address listed
above, or faxed to 843/820-5853, Attn: Megra Spells, Code 0211MS.
Ms. Spells can be reached at 843/820-5977. Ms. Spells can be
emailed at http://www.spellsmd@efdsouth.navfac.navy.mil. For
inquiries about the date of Phase II Issuance/Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-300 SN395857)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: SUPLIER DIVERSITY BUSINESS EXCHANGE SEMINAR
DESC: The USPS is sponsoring a "Supplier Diversity Business Exchange
Seminar" on Nov. 30, 1999 for small, minority and women-owned
business in the Southern California area. The seminar features
an address by Clarence Lewis, Chief Operating Officer and Executive
Vice President of the USPS, and will focus on current business
opportunities with the USPS in southern California. For more
information please contact Melody Nelson at (323)586-1330.
CITE: (W-301 SN396011)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH POLAR RESEARCH CENTER.
DESC: Notice of intent to negotiate a sole source contract with
the Polar Research Center (the Center) for the Alaska Fisheries
Science Center (AFSC). Purpose of contract is to determine
the environmental influences of the early life stages of walleye
pollock, Theragra chalcogramma, in the Southeastern Bering
Sea during the late 1970s climate regime shift. Work will
include 1) travel to Korea to organize project and receive
training in pollock egg staging, larval length measurements,
and CTD analysis; 2) determine stage of development of eggs
and lengths of larvae from samples collectd by the AFSC during
the years 1976-1979; 3) analyze egg stage and larval length
data in relation to physical oceanographic parameters; and
4) produce report of results in a format suitable for publication
in a scientific journal. Dr. Suan Kim of the Center will serve
as principal investigator and has received his Ph.D. from
the UW working on pollock recruitment in Alaskan waters. Dr.
Kim has also published numerous papers on this subject and
completed a preliminary analysis of the samples to be examined
in this project. Submit qualifications and experience if capable
of providing the study under this project. Submit by fax to
Randall Brown at (206) 526-6025 or call (206) 526-6226 if
any questions concerning this acquisition. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-301 SN396023)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTNT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE HAGERMAN FISH CULTURE EXPERIMENT STATION.
DESC: Notice of intent to negotiate a sole source contract with
the Hagerman Fish Culture Experiment Station for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
conduct a study to determine a feeding regimen for captively-reared
fish stocks to enhance post-release fitness of juveniles and
improve the reproductive performance of adults. The Hagerman
Fish Culture Experiment Station possesses the necessary personnel,
facilities (fish tanks along the Columbia River in Idaho),
and expertise to conduct study under the proposed contract.
The study being conducted under proposed contract is being
funded by the Bonneville Power Administration (BPA) and BPA
specifically approved the Hagerman Fish Culture Experiment
Station for this study. No public solicitation will be issued,
nor will competition be solicited. Questions concerning this
RFQ may be directed to Randall Brown at (206) 526-6226.
CITE: (W-301 SN396029)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: FORECAST OF INTERIOR ACQUISITIONS - FY 00
DESC: The Forecast of Interior Acquisitions for Fiscal Year 2000
is now available at the following Website: http://www.doi.gov/osdbu.
LINKURL: http://www.doi.gov.osdbu
LINKDESC:
EMAILADD: gary wade @ios.doi.gov
EMAILDESC:
CITE: (W-301 SN396072)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE BOAT STORAGE BUILDING, USCG STATION KEOKUK,
IA
DESC: This Solicitation was advertised in the CBD on August 20,
1999. Since that time, Solicitation procedures for USCG CEU
Cleveland have changed. All solicitations from this time forward
will be available only from the Internet. The solicitations
can be obtained, when available, at: http://www.uscg.mil/mlcant/ceucleveland.
After accessing the web-site, go to (1) Contracting, (2) Available
Solicitations, (3)EPS (for Vendors), (4) DOT (Offices),(5)
USCG (Locations), (6) CEU Cleveland (Posted Dates), and then
click on Solicitation DTCG83-00-B-3WDQ01. NOTE: All Contractor
checks previously submitted as payment for the subject solicitation
will be returned. The solicitation will be on the internet
in approximately 1 week.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG83-00-B-3WDQ01&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-301 SN396099)
[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 1, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SMALL EXPLORER PROGRAM (SMEX)
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Announcement of Opportunity
(AO 99-OSS-05) for the next missions in the Small Explorer
(SMEX) Program. Selections of proposals through the final AO
are intended to provide two mission launches by September 2004.
Missions of Opportunity may also be selected. The science objectives
covered by this AO include those in the currently defined Office
of Space Science themes of the Astronomical Search for Origins,
the Sun-Earth Connection, and the Structure and Evolution of
the Universe. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. Upon its release date of November 15, 1999, specific
guidelines for proposal preparation will be available electronically
from the World Wide Web by selecting "Research Opportunities"
at: http://spacescience.nasa.gov. For those not having access
to the Internet, a printed copy may be obtained by written
request to Mr. John Lintott, Space Science Support Office,
Mail Stop 160, NASA Langley Research Center, Hampton, VA 23681-0001,
FAX: (757) 864-8894; or E-mail: j.a.lintott@larc.nasa.gov.
Obtain scientific information from the Program Scientist, Dr.
William Wagner, E-mail: william.wagner@hq.nasa.gov, TEL: (202)
357-0911. This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-05
LINKDESC:
EMAILADD: William.Wagner@hq.nasa.gov
EMAILDESC:
CITE: (D-301 SN396186)