[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE - APPLICATIONS VERIFICATION
TECHNICAL SUPPORT
SOL CAN-SSC-99-01
DUE 041999
POC Frank S. Oerting, Contract Specialist, Phone (228) 688-1638,
Fax (228) 688-1141, Email frank.oerting@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: CAN-SSC-99-01 entitled "Applications Verification Technical
Support" is hereby cancelled due to a change in requirements.
A new solicitation will be issued at a later date.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#CAN-SSC-99-01
LINKDESC:
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314557)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR SUPERPAVE MOBILE ASPHALT
SOL DTFH61-99-R-00036
DUE 052099
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Stacey Diamond,
Contract Specialist, Phone (202) 366-0730, Fax (202) 366-3705,
Email
DESC: This modification is issued to change the SIC code 8734
as posted on March 16, 1999 to SIC code 8731. The Federal Highway
Administration (FHWA) plans to issue an 8(a) competitive solicitation.
The solicitation will only be available electronically through
EPS at http://www.eps.gov. A written solicitation will not
be issued. No written, phone, fax or e-mail requests for solicitation
will be accepted. It is the responsibility of interested parties
to monitor the EPS website for any solicitation amendments.
SCOPE OF WORK: establish a pool of engineers and technicians
to assist the highway industry in setting up the new Strategic
Highway Research Program asphalt test equipment and in using
and interpreting the data collected from that equipment. The
FHWA also has several mobile asphalt testing laboratories for
the demonstration of Asphalt Testing. These individuals shall
assist FHWA personnel in operating and maintaining the mobile
laboratories and in completing specified technical tasks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-089 SN314561)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AGILE CONTROL OF MILITARY OPERATIONS
SOL BAA 99-18
DUE 051899
POC Technical - Col. Daniel McCorry, DARPA/ISO; Contractual -
Ms. Algeria Tate, DARPA/CMD
DESC: OBJECTIVE: The Joint Force Air Component Commander (JFACC)
Project in the Information Systems Office (ISO) of the Defense
Advanced Research Projects Agency (DARPA) is soliciting proposals
(technical and cost) from qualified corporations, research
centers, and universities in the area of "Agile Control of
Military Operations" under BAA 99-18. The JFACC Project aims
to catalyze a revolutionary change in military command and
control (C2) of the future by tackling one of its toughest
problems - the agile and stable control of distributed and
dynamic military operations conducted in an uncertain and rapidly
changing environment. During the previous phases of this project,
significant progress was made in many of the underlying planning
technologies required for efficient and effective C2. However,
recognizing that as planning and decision cycle times are driven
toward very short timelines, especially in the military air
domain, agile and stable control of planned operations has
become the critical challenge. Over the next few years, the
JFACC Project is structured into two phases with different
technical objectives: a Design Phase and a Prototype Phase.
The Design Phase will last 18 months and this BAA will be used
to acquire the majority of the effort during this phase. The
major output of the Design Phase is a preliminary C2 system
design that incorporates the work from previous phases (Planning
Techniques and Tools) and the theoretical and technical insights
gained during this phase. A critical milestone for the Design
Phase will be the summer of 2000 when a draft of the preliminary
system design will be produced by the System Architect (already
on contract and not a part of this BAA). This draft design
will be the basis for the Prototype Phase solicitation and
will rely heavily on the early work accomplished during this
Design Phase. The Prototype Phase will begin in 2001 and last
approximately 2 years. During the Prototype Phase, selected
prototype software components will be developed to experimentally
prove the technical and operational feasibility of the newly
developed C2 system design. A separate BAA will be issued in
the latter part of 2000 for the Prototype Phase. AREAS OF INTEREST:
Under this BAA, DARPA intends to contract with qualified sources
to research and develop theoretical techniques, tools, models,
and experiments that explore and advance the unique applicability
of control theory and other promising technologies toward achieving
real-time dynamic control of military systems. This project
will specifically focus on the control of air operations and
is soliciting proposals in two categories. The first Proposal
Category is Theoretical Techniques and Tools to develop theoretical
techniques and tools in one or more of the following areas
of interest: a) Distributed Control, b) Human Embedded Systems,
c) Symbolic Control, d) Dynamic Plant & Online System Identification,
e) Hostile Counteractions, f) State Estimation, and g) Other
(to be proposed by the proposer). The second Proposal Category
is Air Operations Enterprise Model to build an enterprise model
of the Joint Air Operations domain to enable, conduct, and
analyze experiments that will provide insights into possible
dynamic phenomena; verify the value or contribution of various
control and other techniques and tools that will be developed
under the other solicitation category; and identify the qualitative
and quantitative characteristics of proposed functional component
technologies. ACQUISITION INFORMATION: As mentioned earlier,
the JFACC Project is structured into two distinct phases -
a Design Phase (18 months in length) and a Prototype Phase
(approximately 24 months in length). These are not mutually
exclusive phases, in that products from the Design Phase and
earlier phases will be integral parts of the Prototype Phase.
To help ensure that the Project has the techniques, tools,
and models available for the draft preliminary system design
(due the summer of 2000), initial products must be delivered
within 10 months of contract award. In the Theoretical Techniques
and Tools Category DARPA intends to award approximately 10-12
contracts for the seven (7) interest areas in this category
as listed earlier. Recognizing that there may be some synergistic
or holistic value to combining or converging several of the
interest areas, Proposers may bid against any combination of
the seven interest areas. Also recognizing that some Proposers
may have a very unique and focused capability to offer, DARPA
encourages bids against single interest areas as well. DARPA
intends to pursue multiple approaches to each interest area.
In the Category of Air Operations Enterprise Model, DARPA intends
to award up to two contracts. The Air Operations Enterprise
Model will serve as the heart of the detailed analysis approach
for the preliminary system design solutions, so DARPA plans
to mitigate risk by offering multiple awards. This also offers
the opportunity to pursue two different approaches to the modeling
problem. DARPA also envisions that the Air Operations Enterprise
Model may become a key component of the new design, therefore,
it may be extended into the Prototype Phase. Proposers may
submit proposals and be awarded contracts in both categories.
If a proposer is selected for both categories, DARPA intends
to combine the efforts into a single contract with separate
tasks. Contracts awarded under this BAA may be Cost-Plus-Fixed-Fee
(CPFF), Grants, or Other Transaction Agreements. Proposers
are responsible for selecting the contract mechanism they believe
to be most appropriate and explaining the rationale for their
choice. This is an unrestricted solicitation. Proposals submitted
shall be in accordance with this announcement. This BAA will
remain open from the date of publication until the proposal
due date. No portion of the BAA will be set aside for Historical
Black Colleges and Universities (HBCU) or Minority Institutions
(MI) due to the impracticality of reserving discrete or severable
areas of research for exclusive competition among the entities.
However, we encourage these entities to respond to this solicitation.
EVALUATION AND AWARD: Proposals will be selected through a
technical/scientific/business decision process with technical
and scientific considerations being most important. The evaluation
criteria are: (A) The innovativeness and payoff of offeror's
technical solution; (B) The technical approach selected by
the offeror to achieve success; (C) The experience and qualifications
of the offeror and the key personnel; (D) The offeror's proposed
work plan and schedule, and (E) The cost realism and value
of proposal to the government. Criteria E, the realism of the
cost proposal, will be evaluated separately, secondary to the
Criteria (A-D) listed above. See the PIP for more details.
ORGANIZATIONAL CONFLICT OF INTEREST (OCI): Each proposal shall
contain a section satisfying the requirements of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. Under the terms of this FAR, all Proposers 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 proposer supports and identify the prime contract
number. Affirmations shall be furnished at the time of proposal
submission. All facts relevant to 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 Contractor has
taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the proposer believes that no such conflict
exists, then it shall so state in this section. BRIEFING TO
POTENTIAL PROPOSERS: A meeting with potential proposers will
be held on April 20, 1999 in Washington D.C. Detailed information
about the date, time and location of the meeting and related
information will be posted on the Solicitations Page of the
DARPA WWW site at URL: http://www.darpa.mil/iso/jfacc. SUBMISSION:
Proposals are due by 12:00 Noon on May 18, 1999. An original
and ten (10) copies of the proposal must be submitted to BAA
99-18, DARPA/ISO, ATTN: Col. Daniel McCorry, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. PROPOSALS SENT BY FAX OR E-MAIL
WILL BE DISREGARDED. Proposers MUST obtain the BAA 99-18 Proposer's
Information Package (PIP) which provides further information
on the JFACC Project, areas of interest, evaluation, preparation
and formats of full proposals. The PIP will be posted to the
DARPA website no later than April 2, 1999. COMMUNICATING WITH
DARPA: DARPA intends to use electronic mail and the WWW for
most communication regarding this BAA. All technical and administrative
correspondence and questions concerning this BAA must be directed
via electronic mail to baa99-18@darpa.mil. Include the originator's
full name and return email address in the text. These questions
will be answered via the Frequently Asked Questions file (FAQ).
The PIP, FAQ and other reference documents are available at
URL http://www.darpa.mil/iso/jfacc.
LINKURL: http://www.darpa.mil/iso/jfacc
LINKDESC:
EMAILADD: baa99-18@darpa.mil
EMAILDESC:
CITE: (W-090 SN314722)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--SERVICES TO COMPLETE A COLLABORATION STUDY FO CANCER
RISK AND RADIATION DOSE
SOL RFQ90078(NS)
DUE 041699
POC Patricia Haun, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The Radiation Epidemiology Branch (REB), Division of Cancer
Epidemiology & Genetics (DCEG), National Cancer Institute (NCI),
plans to procure from Reinart Beheer B.V., Malpertuisplein
60, 6217 CD Maastricht, Netherlands, services to complete a
collaboration study of cancer risk and radiation dose. Nasopharyngeal
irradiation treatment was introduced in 1926 and became obsolete
by the 1960s. In 1989, Dr. Verduijn, of the Reinaert Kliniek,
published a study of cancer mortality among subjects who had
been treated for eustachian tube blockage. More recently, the
study was reactivated and substantially increased in size and
scope, to include a new follow-up of cancer risk and exposure
information in a cohort of 10,000 persons treated as children
at various ear, nose and throat (ENT) clinics in the Netherlands.
The study was initially supported through a support services
contract (N01-CP-33013) which is now expired. The study identified
patients that were treated at various ENT clinics and a health
survey questionnaire was mailed to all living participants
to inquire about personal history of cancer and to collect
data on risk factors. The purpose of this requirement is to
complete new study by finalizing all data collection, performing
statistical analyses to relate cancer risk to site-specific
radiation dose, and preparing a manuscript for publication.
In this completion effort, all remaining patients with whom
contact has not been made (or all avenues of contact have not
yet been exhausted) will be followed up by letter and telephone.
Reported causes of death will be verified through linkage with
the Central Bureau of Statistics in the Netherlands. Reports
of cancer shall be validated with the subject's physician or
through the Netherlands Cancer Registry. Follow-up to maximize
responses shall also be performed. Data sets shall result from
the follow-up and shall be provided to NCI. This data shall
be comparable to that received previously from Dr. Verduijn.
Observed cancer frequencies for patients treated with radium
and by other means, can then be compared with expected numbers
calculated according to population rates. Relative risks will
be estimated for mortality and incidence as functions of cancer
site, age at treatment and at observation for risk, sex and
radiation dose. The cohort utilized by Dr. Verduijn is a unique
resource, as the subjects have already been identified, and
followed up from over ten years ago. The proposed requirement
is to complete the work begun and performed under contract,
N01-CP-33013. In addition, Dr. Verduijn is a published expert
in the field of radium implants, and he is an ENT physician.
Since the continuity and reliability of results must be maintained,
the Reinart Beheer, B.V. clinic through Dr. Verduijn is the
only source known to NCI that can complete this study and maintain
the reliability of all data. This is not a request for competitive
quotations. However, if any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI to determine if the party can meet
the above specifications. Capability statements must be received
in the contracting office by 1:00 p.m. EST, on April 16, 1999.
If you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-090 SN314743)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--A DEVELOPMENT OF ON-LINE TEMPERATURE MEASUREMENT
INSTRUMENTATION FOR GASIFICATION PROCESS CONTROL
SOL DE-PS26-99FT40565
DUE 060399
POC Martin J. Byrnes, 412-892-4486, email byrnes@fetc.doe.gov,
fax 412-892-6216
DESC: Announcement of Availability of Solicitation. The Department
of Energy (DOE), Federal Energy Technology Center (FETC) announces
that it intends to conduct a competitive Program Solicitation
and award financial assistance (cooperative agreements) for
the program entitled "A Development of On-Line Temperature
Measurement Instrumentation for Gasification Process Control".
Through this solicitation, DOE seeks to support applications
addressing the development and testing of temperature measurement
instrumentation capable of functioning in a sustained and reliable
manner in the high temperature section of slagging gasification
systems operating at elevated pressures. Applications will
be subjected to a review by a DOE technical panel, and awards
will be made to a limited number of applicants based on a scientific
and engineering evaluation of the responses received to determine
the relative merit of the approach taken in response to this
offering by the DOE, and funding availability. The solicitation
will contain a complete description of the technical evaluation
factors and relative importance of each factor. Through Program
Solicitation No. DE-PS26-99FT40565, the Department of Energy
seeks applications for innovative technical approaches to develop
an accurate, reliable, robust and cost-effective real-time
temperature monitoring system capable of measuring temperatures
in the high temperature (typ. ranging from 2000 - 2600F) section
of pressurized, coal-fired slagging gasifiers. The Program
Solicitation has one Area of Interest. The Department of Energy
is interested in obtaining applications offering projects of
thirty-months for the bench-scale development of real-time
temperature measurement instrumentation for high temperature,
high pressure coal-fired slagging gasification systems. A variety
of approaches, including the use of thermocouple- or optically-based
techniques, are acceptable as long as they offer the clear
potential to meet the aforementioned objectives. Furthermore,
all proposed temperature measurement instrumentation must be
suitable for use on large-scale slagging gasification systems
and applications must address issues such as laboratory scale-up,
potential placement and method of mounting on actual operating
systems. Approximately $1 million of DOE funding is planned
for this solicitation. The estimated funding by the DOE is
planned to be approximately $0.33 million per award. A minimum
cost sharing of 20% of total estimated cost is required. The
Program Solicitation is expected to be ready for release on
or about April 16, 1999. Applications must be prepared and
submitted in accordance with the instructions and forms contained
in the Program Solicitation.
LINKURL: www.fetc.doe.gov/business/solicitation
LINKDESC:
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
CITE: (W-090 SN314772)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MODELING EMP TARGETS FROM SOURCE TO THE END POINTS
SOL DTRA01-99-R-0021
DUE 052099
POC Nancy McCann, (703) 325-5029; Don Shires, Contracting Officer
(703) 325-6684
DESC: ATTENTION: The Defense Threat Reduction Agency (DTRA) has
a requirement for Modeling EMP Targets from Source to the End
Points. The Contractor shall develop models of sources whose
operating frequency lie within 0 to 500 Mhz and are tailored
to the specific target characteristics to produce complete
functional damage denying the enemy mission and shall develop
antenna design for coherent enhancement of EMP power to expose
and focus on critical components and equipment of the specified
WMD targets. The Contractor shall review existing EMP effects
documents, identify targets that could be destroyed by such
weapons, develop design concepts for focusing power on target
system, determine the pulse power source requirements, evaluate
difficulties and other limiting factors in the design and assess
impact on the feasibility of the practical implementation of
the high power electro-magnetic fields (HPEMF) weapon concept.
The Contractor shall perform a system simulation to assess
its behavior, develop a preliminary design specification for
a prototype weapon system, devise laboratory-scale experiments
and plan advanced concept technology and demonstration of the
model. The goal of this contract is to provide a framework
for practical implementations of the DoD's EMP simulators and
pulse power technology into innovative targeting schemes with
no collateral effects. THE PROCUREMENT IS A SMALL BUSINESS
SET-ASIDE. Any responsible sources will be considered. For
further information, contact Nancy McCann at (703) 325-5029.
LINKURL: NA
LINKDESC:
EMAILADD: anna.mccann@dtra.mil
EMAILDESC:
via e-mail
CITE: (W-090 SN314794)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES FOR THE DEVELOPMENT, UPDATE, AND MAINTENANCE
OF TACTICAL AND GROUND THREAT SYSTEMS SIMULATIONS
SOL N00421-99-R-1043
DUE 042099
POC Rachel A. Orosz, Contract Specialist, Code 2.5.4.2.2.3, (301)
757-8953 FAX (301) 757-8959. Maryellen Lyons, Contracting Officer,
(301) 757-2610.
DESC: The Naval Air Warfare Center Aircraft Division is requesting
information (RFI) from potential sources for the following
specific requirement. This requirement is a follow up to the
broad requirement identified in CBD Submission Notice No. 206082
posted 1 June 1998 for Solicitation N00421-97-R-1493. The Simulation
Software Support Activity (SIM SSA) at the Naval Air Warfare
Center Aircraft Division (NAWCAD) located at Patuxcnt River,
Maryland has a requirement to furnish, update and maintain
tactical combat environment performance simulation and weapon
scoring software for training facility/device support. The
software generated will be utilized on various operational
and developmental Navy, Marine, Air Force, Army and foreign
military training systems. Development of weapon simulations
(air-to-air, surface-to-air and air-to-surface) providing realistic
weapon trajectory and Probability of Kill (Pk) analysis as
well as "reason for miss" evaluations are to be included in
this contract. These simulations will cover both threat and
friendly weapon systems. Simulation of ground-air weapons includes
expected enemy rules of engagement and ground-based guidance
systems. The effort, which will be defined in a Statement of
Work (SOW), requires both non-technical and specialized technical
and engineering capabilities. The effort will involve U.S.
Navy Tactical Aircrew Combat Training System (TACTS), the U.S.
Air Force Red Flag Measurement and Debriefing System (RFMDS)
and the USAF Air Combat Training System (ACTS). The TACTS/ACTS
experience base includes weapon system simulations, weapon
trajectories, fire control, sensors/emitters and the tactical
considerations which govern coordinated weapon usage within
air defense systems. The TACTS/ACTS simulations include air-to-air,
air-to-surface and surface-to-air. Surface-to-air simulations
are part of the Electronic Combat Environment (ECE) and a proficient
knowledge of ECE software (ground threat systems, Electronic
Warfare (EW) and Rules of Engagement (ROE)) is essential. Specialized
experience with the following systems is required: Navy and
Air Force TACTS/ACTS ranges, Large Area Tracking Range, Air-to-Air
Range Infrastructure (T&E), National Training Center/Air Warrior,
Foreign Military Sales and Joint Tactical Combat Training System
(JTCTS). There is an ongoing need to quickly generate TACTS/ACTS
simulations without access to US classified information or
software. A proprietary product called SimBuilderTM is currently
addressing this need. The functionality provided by SimBuilderTM
is required to be provided without delay. All current TACTS/ACTS
weapon simulations utilize the mathematical technique of complex
factored quaternions. This technique is embedded in code and
shared by all current weapon simulations. A highly developed
knowledge of factored quaternions is required as future TACTS/ACTS
simulations will utilize this technique. The services required
are in support of the above efforts. This requirement is 100%
set aside for small business concerns. The Standard Industry
Code (SIC) is 7371. Interested parties are requested to submit
a brief one page statement demonstrating their capability to
perform the services listed above. These responses may be submitted
via e-mail to OroszRA@navair.navy.mil or to the following address:
Contracts, ATTN: Ms. Rachel Orosz, Code 2.5.4.2.2.3, Bldg 441,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1463. The information may also be faxed to (301) 757-8953,
ATTN: Ms. Rachel Orosz, Code 2.5.4.2.2.3. Requests for copies
of the solicitation will not be honored at this time; a formal
synopsis will be issued at a later date. The Government is
not committed nor obligated to pay for the information provided
and no basis for claims against the Government Shall arise
as a result of a response to this RFI or Government use of
such information. No solicitation documents exist and no further
information is available at this time. The deadline for response
to this request is 20 April 1999.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN314831)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--PRIMARY SELECTABLE MISSION SUPPORT SYSTEM (PRISMS)
SOL DAAH-99-R-0004
DUE 043099
POC POC Gayle McClelland 757-878-0104, Contracting Officer Lauren
Sebring 757-878-4828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAH10-99-R-0004
and is issued as a request for proposal(RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification applicable to this solicitation is 3728. The
size standard is 1,000. The Government intends to acquire the
following on a sole source basis under the authority of FAR
6.302-1: 1 each, P/N 58056-0302A PRISMS 2 Suite. The intended
source of supply is Racal Avionics Incorporated, 8851 Monard
Drive, Silver Spring, Maryland, 20910-1816. Desired delivery
is 6-months after contract award. The inspection/acceptance
and FOB Point are Destination (Ft. Eustis, Virginia). The provision
at 52.212-1, "Instructions to Offerors--Commercial Items",
applies to this acquisition without addenda. The provision
at 52.212-2, "Evaluation Commercial Items", applies to this
solicitation. The following factors will be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement and price. Technical capability is paramount.
Offerors shall include a completed copy of the provision at
52.212-3, "Offeror Representations and Certifications - Commercial
Items", with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
without addenda. The clause at 52.212-5, "Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items", applies to this acquisition. The following optional
clauses cited within 52.212-5 apply: FAR 52.203-6, "Restrictions
on Subcontractor Sales to the Government, Alternate I"; 52.219-8,
"Utilization of Small Business Concerns"; 52.222-21, "Prohibition
of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, "Affirmative Action for Handicapped
Workers"; 52.222-37, "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.247-64, "Preference for
Privately Owned U.S. Flag Commercial Vessels". The clause at
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items", applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.225-7001, "Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities";
252.225-7014, "Preference for Domestic Specialty Metals"; 252.243-7002,
"Certification of Claims and Requests for Adjustment or Relief";
and 252.247-7024, "Notification of Transportation of Supplies
by Sea". This is a DO A-1 rated order. As previously noted,
the intended source of supply is Racal Avionics Incorporated,
Silver Spring, MD. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The PRISMS is a previously evaluated
airworthy system which is capable of porting 1553B databus
data a commercial electronic flight information system (EFIS)
onto an unbussed aircraft to provide enhanced situational awareness
of the battlefield to pilots flying the aircraft. There is
no other known single system which has been flown and deemed
airworthy and which affords the capabilities of PRISMS. All
responsible Sources may submit a proposal which shall be considered.
Proposals are due 30 April 99, 2:00 p.m. local time. Written
quotations should be sent to: Aviation Applied Technology Directorate,
ATTN: AMSAM-AR-T-C (G. McClelland), Lee Blvd., Building 401,
Ft. Eustis VA 23604-5577. Point of Contact is Mrs. McClelland
at (757) 878-0104, Facsimile (757) 878-0008, e-mail gmcclelland@aatd.eustis.army.mil.
EMAILADD: gmcclelland@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-090 SN314886)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--INNOVATIVE TECHNOLOGIES FOR ORGANIC MINE COUNTERMEASURES
SOL ONR BAA 99-004
DUE 053199
POC Brian D. Glance, ONR Code 252 (703)696-2596
DESC: The synopsis previously published in the Commerce Business
Daily on 11 December 1998 and modified on 24 March 1999, is
hereby corrected to read BAA 99-004 vs BAA 98-004.
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-090 SN314917)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
SOL 8-1-9-EH-C2599
DUE 051999
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
POSTED ON MARCH 19, 1999. The following changes are made to
the synopsis. 1. Delete the sentence which reads "A cost type
contract is anticipated with a base period of performance of
1-year, with two, 1-year options." 2. Add sentence "A cost
type contract is anticipated with a base period of performance
of 10 months, Option 1: period of performance 9 months, and
Option 2: period of performance 6 months." 3. Add sentence
"The SIC Code and Size Standard are 8731 and 500, respectively."
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2599
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN314938)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--CERAMIC COATING MATERIALS RESEARCH
SOL 53SBNB967060
DUE 040299
POC David Nichols, Contract Specialist (301) 975-6333, FAX (301)
963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Virginia Polytechnic, Institute and
State University, Office for Sponsored programs, on a sole-source
basis to provide professional services in accordance with the
offeror's Mechanical Characterization of Ceramic Coating Materials
Research Proposal under the authority of 41 U. S. C. 253 (c)
(1)- Only one responsible source. Contract Line Item Numbers
(CLIN) are as follows: CLIN 0001, Processing of ceramic coating:
Fabrication of glass-ceramic coating on a stainless steel substrate
with a predetermined porosity. CLIN 0002, Measurements of mechanical
properties and microstructure: perform electron microscopy
on the ceramic coating and collect data on mechanical properties
of the coating including Young's modulus and hardness. Professor
G. Q. Lu of Virginia Polytechnic Institute and State University
is designated as the Principal Investigator. Professor Lu is
a well known world authority on the processing of coating materials.
He has a number of publications and patents on the subject.
He and his team have developed a unique capability of controlling
the coatings microstructure. They have also developed an innovative
method of processing a ceramic coating film with predetermined
porosity. Award to another source would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition, and would result in unacceptable
delays in fulfilling the agency's requirements. Anticipated
period of performance is from the award date through twelve
months with 2 additional 12 month option periods. This notice
is not a request for quotations. However, interested parties
may identify their interest and capability to satisfy the Government's
requirements not later than 3:00 PM EST on April 2, 1999. Capability
statements must include documentation of expertise in all areas
pertinent to the proposed project. A determination by the Government
not to compete this proposed purchase Order based upon responses
to this notice is solely within the discretion of the contracting
officer. The Standard Industrial Classification Code is 8732
with a size limit of $5.0 Million annual average gross revenue
for the last 3 fiscal years. As a result of this solicitation
the government intends to award a Firm Fixed Price Purchase
Order on or about April 7, 1999. A solicitation document is
not available. See numbered note 26.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-090 SN314713)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MOLECULAR GENETICS AND CYTOGENETICS TRAINING SUPPORT
FOR MEDICAL FELLOWS!!
SOL 273-99-P-0009
DUE 060899
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;Fax
(919)541-2712
DESC: The National Human Genome Research Institute (Bethesda,
MD) seeks institutions in their immediate geographical area
to provide physician and doctoral degree fellows components
of training for board certification in clinical genetics, Ph.D.
Medical Genetics, Molecular Genetics and Cytogenetics. The
laboratory must be equipped with equipment and personnel to
provide hands-on-experience required for board certification
by the ABMG. The staff must include both ABMG board certified
molecular geneticist(s) and ABMG board certified cytogeneticist(s)
and a genetic counselor to train fellows in applicable laboratory
techniques and the clinical interpretation and implications
of the test results. A Request for Proposal (RFP) document
is not currently available. If interested in receiving a copy
of the RFP, mail or fax your name and address to the attention
of Diane Crawford. Subsequent contract will be awarded under
full and open competition.
CITE: (W-090 SN314727)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--NATIONAL ASSESSMENT OF ADULT LITERACY
SOL RFP-99-R-0016
DUE 050799
POC Yolanda L. Abney, Contract Assistant,202-708-6498 for copies
of RFP and Nadine Kim, Contract Specialist, 202-260-1679 for
questions regarding the RFP
DESC: CORRECTION: The notice corrects and update the lastest
synopsis publicized on March 16, 1999. The reference number
EDOERI-99-000370 has been changed to: 99-R-0016. If you have
requested this rfp under the previous number, you need not
to request the rfp again. The opening date of the RFP ED-99-R-0016
will be on or about 4/7/99 and the closing date on 5/7/99.
All other information remain unchanged.
CITE: (I-090 SN314815)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: B--DEVELOPMENT OF NOMINATION PACKAGE FOR THE NAT. REGISTER
OF HISTORIC PLACES FOR ALPHA 1, MALMSTROM AFB MT
SOL F24604-99-Q0463
DUE 042299
POC Bill Martin, Flight Chief, Base Support, Phone 632-4018,
Fax 632-4005, Email martinb@malmstrom.af.mil
DESC: Services Non-Personal to furnish all parts, tools, labor
and transportation necessary to develop a Nomination Package
for the National Register of Historic Places for Alpha 1, a
missile launch site belonging to Malmstrom AFB, MT. The contractor
shall accomplish the following tasks: (1) Background Research
- collect existing documentation and perform additional literature
research as required. (2) Include a completed National Register
of Historic Places Registration Form and all supporting documentation
for Air Force review and incorporate any comments Malmstrom
AFB has for final submittal and (3) Draft a Programmatic Agreement
necessary for weapon system maintenance. Solicitations are
available through written requests only, no oral requests will
be honored. Send requests to 341 CONS/LGCB, Attn: SSgt Daniel
Newell, 7015 Goddard Drive, Malmstrom AFB MT. 59402. Email
requests may be sent to Daniel.Newell@malmstrom.af.mil. Closing
will be 22 April, 1999 at 2:00pm. Interested offerors shall
indicate if they are a Hubzone Business, Large Business, Small
Business, 8 (a), Small Disadvantage Business, Woman Owned Business,
or Native American Business. The Standard Industrial Code is
7375.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-Q0463&LocID=591
LINKDESC:
notice
EMAILADD: martinb@malmstrom.af.mil
EMAILDESC:
CITE: (D-090 SN314867)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--EVALUATION OF SUB-SEA PHYSICAL ENVIRONMENTAL DATA
FOR THE BEAUFORT SEA
SOL 30985
DUE 042199
POC Wallace O. Adcox, Contracting Officer (703) 787-1362
DESC: The Minerals Management Service of the Department of Interior
intends to competitively award a contract for evaluation of
sub-sea physical environmental data for the Beaufort Sea OCS.
The purpose of this study is to integrate and interpret all
of the available shallow geological and high-resolution geophysical
data in the Beaufort Sea, Alaska in order to evaluate the shelf
and shallow subsurface for environmental conditions, critical
biological habitats, and potential archaeological sites. We
anticipate awarding a cost-reimbursement contract that would
require twenty-four (24) months for an estimated cost of between
$300,000-$345,000. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. BACKGROUND:
Critical biological habitats and potential archaeological sites
in the Beaufort Sea are directly related to sea-floor morphology,
substrate, and sediment cover; water depth; and the severity
and cyclicity of dynamic physical processes. Recent exploration
and development activities in the Beaufort Sea have highlighted
the need for the careful interpretation, and in some cases,
reinterpretation of shallow geological and high-resolution
geophysical data in evaluating sea floor environmental conditions,
critical biological habitats, and potential archaeological
sites. The interpretation of such data was crucial in the EA
evaluation and site selection of the Liberty 1 and Warthog
exploration wells and in the EIS and environmental evaluation
of the island site and pipeline route of the Liberty Island
production facility. In addition, previously unknown potential
archaeology sites and critical biological habitats (e.g. Boulder
Patch) were discovered during these recent surveys. In light
of these new discoveries, it is necessary for MMS Alaska Region
to reevaluate existing data for characteristics and distribution
of 1) critical biological habitats such as "Boulder Patch"
communities in light of new finds and a better understanding
of their mode of occurrence so that MMS can predict, and avoid
or mitigate adverse affects to them and, 2) shore-fast ice
areas; 3) surface and subsurface features of potential archeological
sites. The Alaska Region anticipates more exploration and development
in the Beaufort Sea including the construction of gravel and
ice islands and sub-sea Arctic pipelines, many of which will
be located near or adjacent to previously surveyed leases.
Evolving MMS stakeholder awareness and concern demands a better
understanding of the U.S. Arctic OCS environment including
a more comprehensive and integrated assessment of the environment
and all factors that may affect it. The approach of evaluating
environmental conditions and habitats and marine archaeological
potential from geological and geophysical data can be expanded
to include all existing "geohazards" survey data across the
Beaufort Shelf. Many of these surveys have, until recently,
been held proprietary by the Field Operations Office, Alaska
Region. MMS did not evaluate most of these data sets for environmental
information, and those that were, were not correlated with
others. Also, most were not interpreted for archaeological
resources, which were deemed negligible in the last archaeological
baseline study. The approach of looking at an integrated data
set consisting of many individual, high-density, detailed,
but uncorrelated surveys is extremely valuable in establishing
regional models, and understanding sea floor ecology. This
will allow us to extrapolate conditions into adjoining areas
and predict new occurrences of critical habitats and potential
archaeological sites and the processes that affect them. In
the public domain, such geological and geophysical data consists
predominantly of U.S. Geological Survey reconnaissance seismic
lines collected in the 1970's-1980's. These regional data consist
of paper records and microfiche and are generally widely separated,
of irregular quality, and are not integrated into a single
correlative database. In addition, public data is often lost,
misplaced, aged and fragile, or of poor reproductive quality.
The creation of a unified database of separate detailed "geohazards"
surveys will increase the value and usefulness of the public
data as "tie-lines" for correlation between the areas of site
surveys. Much of the industry interest and current lease holdings
are in areas that were previously leased and subsequently relinquished.
Some of these previously leased blocks have been surveyed and
their data would be of great value for current or planned activities.
High resolution geophysical and shallow geologic data contain
useful information on sea floor and shallow subsurface conditions,
which MMS can evaluate for features directly related to biological
habitats, such as "Boulder Patch" communities, or directly
to processes affecting biological communities, such as ice
gouging, strudel scour, shore-fast ice, and bottom currents.
GOALS AND OBJECTIVES: The goal for this study is to have the
contractor interpret all of the available high resolution seismic
data and shallow subsurface geologic data for the Beaufort
Sea Outer Continental Shelf in Alaska. The Contractor would
develop the methodology to interpret and quantify in appropriate
formats the environmental features found on the surface, and
within shallow strata of the Beaufort Sea Shelf. In addition
the Contractor would compile the data within a geospatial ORACLE/SDE
(ESRI's Spatial Database Engine) database and develop an enhanced
Graphical User Interface within ArcView/Spatial Analyst GIS/
for the interpretation of the data. The Contractor shall develop
the database and analytical tools so that MMS analysts may:
1) Determine the location of archaeological sites within Federal
OCS blocks; 2) Delineate and extrapolate the possible occurrence
of critical biological habitats for avoidance or mitigation
in future activities as per lease stipulations (i.e Boulder
Patch or other hard substrates suitable for benthic communities);
3) Evaluate site and pipeline alternatives for EIS assessments;
4) Answer EIS/EA issues from Scoping and Public comments regarding
oil spills from pipelines due to strudel scour, or ice gouging;
5) Answer EIS/EA issues from Scoping and Public comments about
possible disturbance of archaeological resources; 6) Define
historical sedimentation patterns and dynamic short- and long-term
processes that could affect critical biological habitats; 7)
Define the distribution of critical marine habitats (i.e.,
"Boulder Patch") in and around new and proposed exploration
and development activities in the Beaufort Sea; 8) Demonstrate
to the public which data are being interpreted for the NEPA
analysis; 9) Respond to questions regarding the potential effects
of Development activities in the Beaufort Sea when baseline
information is sketchy at best; 10) Assist in the developing
a monitoring program for future oil and gas development sites;
11) Develop new geospatial data formats that can be included
for all new geohazard surveys done on the Alaska OCS. The contractor
will develop methodologies to analyze the sub-sea environmental
database using Geographic Information System ArcView/Spatial
Analyst (GIS), ORACLE/SDE and statistical package. The data
collection is for the Federal OCS, State of Alaska waters of
the Beaufort Sea Continental Shelf from Barrow, Alaska to the
Canadian border. DESCRIPTION OF WORK: TASKS DESCRIPTIONS: TASK
1 - INVENTORY AND DIGITALLY COMPILE ALL HIGH-RESOLUTION SEISMIC
NAVIGATION, SEISMIC DATA, GEOLOGIC CORE AND SAMPLE DATA ON
THE BEAUFORT SEA SHELF. SUBTASK 1A - INVENTORY AND DATA COLLECTION
OF NON-DIGITAL AND DIGITAL DATASETS: 1) Develop a plan to obtain
all of the high-resolution seismic navigation, seismic records,
and geologic data for the Beaufort Sea Shelf. This will include
compiling a list of all Federal OCS, and State of Alaska seismic
and geologic permits. This task will in addition include gathering
all such data from any research by public (e.g., U.S Geological
Survey) or private institutions. 2) Develop a list of companies
and organizations that have ownership rights to the data. This
list will include recent addresses, telephone numbers and contacts;
3) Write a letter to each company and organization requesting
the release of the data to MMS for the purposes of this project.
This letter will contain the following sections: Introduction,
Project Background, Project Objectives and Data Request. The
letter should request the permission to use all shotpoint navigation
files and high-resolution seismic data records collected for
all high-resolution seismic surveys in the Beaufort Sea, Alaska;
4) Edit the letter based upon MMS internal comments; 5) Prepare
a final letter for signature by the Regional Director of Alaska
Region of MMS; 6) Develop a system to track the acquisition
of the data; 7) Request in writing all data. SUBTASK 1B - COMPILE
THE GEOPHYSICAL AND GEOLOGIC DATA INTO A SINGLE GEOSPATIAL
FORMAT COMPATIBLE WITH THE LATEST VERSIONS OF ARCVIEW GIS ORACLE/SDE
SOFTWARE: 1) All navigation shotpoint files are to be incorporated
into a single GIS Geospatial navigation database for high resolution
seismic data for Federal and State of Alaska waters. The navigation
files will include all seismic lines, line numbers, shotpoints,
and shotpoint numbers. The Contractor will compile the navigation
files from all digital and paper copies of the shotpoint navigation
lines. The digital files of navigation will be checked against
the paper copies for their accuracy. The Contractor will research
all available sources for a complete list of this information:
2) All navigation data will be evaluated for its precision.
The contractor must obtain all available seismic records (originals
if possible) and link that data to the appropriate navigation.
All data should be QA/QCed and problems identified and resolved.
The contractor will identify the type of instruments used to
collect data from all surveys (e.g. Sub-bottom Profiler, Mini-Sparker,
Precision Fathometer, Side Scan Sonar, navigation system etc..).
The margin of error will be defined for all navigation systems
used. The projection of the original data will also be defined.
SUBTASK 1C - GEOLOGIC CORE AND WELL DATA: All shallow core,
shallow subsurface drilling data and other sample data (e.g.,
A Van Veen clam-shell sampler) will be inventoried for the
Alaska Beaufort Sea. The location of the geologic sample data
will be spatially located in a database and provided with a
unique ID number. The data to be compiled will be: type of
collection tool, sediment type, depth, age, marine/non-marine/transitional
and sediment's physical characteristics, if available. Fields
within the database will be constructed to populate the database.
The database will also include any data from geophysical logs
that may define the physical characteristics of the shallow
sediment layer. SUBTASK 1D - INTEGRATION OF CORE AND GEOPHYSICAL
DATA: All of the geologic sample and geophysical seismic navigation,
and seismic records will be linked and integrated for correlation
and analysis purposes. TASK 2 - DEVELOP PROCEDURES TO INTEGRATE
AND ANALYZE THE GEOPHYSICAL AND GEOLOGICAL DATA COLLECTED WITHIN
TASK 1: Develop standardized and scientifically recognized
procedures to interpret all sub-sea environmental data within
this study. This task should include reviewing all available
interpretive reports for consistency in the evaluation of the
data. This task will include digitizing all available hazard
data from geohazard reports in the MMS security vault. These
digitized features will be converted and compiled into ArcView
Shapefiles. The digitizing of maps will include 1) Bathymetry;
2) Near Surface Sediments; 3) Shallow Structure/Faulting; 4)
Ice Gouging; 5) Strudel Scour; 6) Channeling/depth of channel.
TASK 3 -INVENTORY AND DIGITALLY COMPILE SEA ICE AND BATHYMETRIC
DATASETS: 1) Compile available pertinent data from the study
AReference Manual and GIS Geospatial Database of Oil -Industry
and Other Human Activity (1979-1998) in the Beaufort Sea (Contract
# 30915). (Samples of the data sets will be provided in the
Fall/Winter, 1999); 2) Compile a database of point data for
all bathymetric soundings in the Beaufort Sea for the study
area. 3) Compile a database of sea ice coverages that can be
used to differentiate fast ice from pack ice and provide information
on ice direction to the highest possible resolution. TASK 4
- DEVELOP DATABASE DESIGN/ANALYSIS TOOLS AND IMPORT FORMS:
1) Develop a relational database structure for the Sub-Sea
Environmental Database using the most recent version of ORACLE
for aspatial data and ESRI's Spatial Database Engine (SDE)
for spatial data; 2) This effort will expand the CORIS data
structure; 3) Develop system processes, develop business rules,
develop Entity Relationship (ER) diagrams, determine database
size, design database structures, define fields, produce field
name definitions, define field domains, develop field parameters,
and produce a data dictionary; 4) Develop tools to analyze
the data within ArcView, ORACLE, and SDE. Data formats will
be established for all data sets and user-friendly routines
developed in order to load new data sets into the ORACLE/SDE
database; 5) Database query tools developed in ORACLE/SDE will
provide the user with the capability to view and query the
unique values for each field within the ORACLE tables. A start-up
script will link all of the tables within the relational database
so that all shapefiles and ORACLE attributes from those shapefiles
may be queried and analyzed; 6) Develop system processes; ER
diagrams complete with business rules, constraints, and relationships
between entities; determine and document database size for
Oracle as well as SDE database; field definitions, domains,
and parameters; a data dictionary; a relational database structure
in ORACLE; SDE layer definitions; a preliminary set of interface
tools; and a preliminary set of SQL forms to load new data.
TASK 4A - METADATA SOURCE FILE: 1) Develop a metadata source
file for all date sets; 2) Describe the origin and quality
of all data and its reliability for interpreting such data;
3) Link the metadata files to a separate field, so that the
user can make quick access to the reference. TASK 5 - INTERPRETATION
OF SEISMIC AND GEOLOGIC DATA: Review all spatial data from
published and non published reports and studies beginning with
all of the geohazard studies contained within the MMS vault.
Compile the spatial data from the geohazard reports into ArcView
shapefiles by digitizing the interpreted data and their attributes
from the hard copy maps and any available digital files. Interpret
all high-resolution geophysical data, including side scan sonar
records and shallow core, sediment sampling, diving observations
for all sub-sea environmental features. Establish database
structure and define field names and field values based upon
the interpreted data and other information from all known geohazard
reports. ICE GOUGES: Map the location, extent, and physical
characteristics of all ice gouges identified on the seismic
records. The physical parameters of each scour will include
but are not limited to scour depth, width, length, area, maximum
age, sediment type, data quality, date, instrument, data source
(accuracy of instrument), comments. STRUDEL SCOUR: The Contractor
shall also: 1) Map the extent and distribution of strudel scour
on the Beaufort Sea Shelf; 2) Determine the physical dimensions
of these scour features; 3) Examine the seismic stratigraphic
signature of these beds and determine the likely age of the
scours. 4) Define the sediment characteristics and seismic
signature of these deposits as best as possible interpreted
from core data. OCEANOGRAPHIC/METEOROLOGICAL DATA OF BATHYMETRY
AND SEA ICE SEA ICE COVERAGE: Near shore Ice Cover Conditions
and Ice Motion: Provide a database of ice conditions per month
that will include those years that ice gouge data had been
collected. This database will distinguish if possible those
areas of fast ice conditions from those areas of pack ice for
any year, month, date. If possible, it will also provide all
available information on the direction of ice sheet movement
for month or by the highest possible temporal resolution. BATHYMETRY:
Compile all bathymetric data from all available sources of
information for the Beaufort Sea from Pt Barrow, Alaska to
the Canadian border. This will include compiling all bathymetric
data from: 1) National Ocean Services (NOS) marine hydrographic
surveys in the Beaufort Sea; 2) The study titled AReference
Manual and GIS Geospatial Database of Oil-Industry and other
Human Activity (1979-1998) in the Beaufort Sea"; 3) Detailed
Interpretation of all high-resolution seismic records in the
Beaufort Sea; 4) Reported bathymetric data from all geohazard
reports for the Beaufort Sea found in the MMS vault. This data
will be compiled into ORACLE tables with unique ID, lat/long
location, depth in meters, and source of data. All data will
be quality controlled for its accuracy. Tidal correction will
be applied for all bathymetric data where that information
is known. SURFICIAL AND SHALLOW SUBSURFACE GEOLOGY, SHALLOW
SEISMIC STRATIGRAPHY: Describe the seismic stratigraphy of
at least four mapped correlatable horizons beneath the Beaufort
Sea Outer Continental Shelf. Map the recent sedimentary strata
to define major transgressions and regressions, coastline changes,
stratigraphy, sediment thickness and type for that period.
Map the stratigraphic sedimentary sequences associated with
Holocene and Pleistocene age strata. Map the lateral extent
and thickness of the coarse grained sedimentary sequence(s)
that correlate with the outcropping of the Boulder Patch on
the inner Beaufort Shelf. Compile all spatial data and their
attributes including Z values within a database for query and
analysis. An across shelf seismic stratigraphic profile will
be completed that illustrates the succession of stratigraphic
sedimentary sequences during the Late Pliocene to Holocene
time period. These horizons will be isopached and shapefiles
created for each isopached interval.SEAFLOOR SEDIMENT CONDITIONS:
Map the distribution of sediments by sediment type on the seafloor
and within the shallow sub surface. Develop a look-up table
of seafloor sediment types based upon the integrating geologic
sample/ core data and geophysical data. Produce a database
of all seafloor sediment types for query and analysis. Produce
ArcView Shapefiles of seafloor sediment types. SHALLOW STRUCTURE,
FAULTS, FOLDS, AND SEISMICITY: 1) Map the shallow structure
beneath the Beaufort Sea shelf between Point Barrow and the
Canadian border. The shallow horizons will contain important
Plio/Pleistocene and Holocene time intervals; 2) Identify the
shallow faulting on the seismic records and indicate the upthrown
or downthrown distance and any movement along those faults;
3) Compile the spatial locations of all faults within a database
along with the attributes of depth from surface, age of movement
if known; 4) Identify the seismic events, their magnitude and
depth from all historical records for the study area; 5) Compile
the parameters for this data into a geospatial database to
be accessed against other data within this project. SHALLOW
GAS: 1) Compile all spatial data of shallow gas from all digital
data, maps and reports beginning with the geohazard reports
in the MMS vault; 2) From the evaluation of subsurface cores,
geophysical seismic records and geophysical logs, map the occurrence
of shallow gas beneath the shelf; 3) Integrate the data sets
from all sources of information. ARCHAEOLOGY SITE DATA COLLECTION:
MAP THE SUBSURFACE EXPRESSION OF ANCIENT ARCHEOLOGICAL FEATURES
: 1) River valleys in the form of shallow subsurface paleo-channels;
2) Spits, Capes and Headlands: ancient look-out
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-090 SN314932)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--CASE STUDY OF THE LABOR MARKET CONDITIONS AND EDUCATIONAL
BARRIERS FACED BY CHILDREN ENGAGED IN AGRICULTURAL LABOR
SOL RFP L/A 99-11
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This notice is in consequence of market survey RFI TN 99-09,
which appeared in the Commerce Business Daily on March 15,
1999. The United States Department of Labor's Office of the
Assistant Secretary for Policy has a requirement for the performance
of a case study of the labor market conditions and educational
barriers faced by children engaged in agricultural labor in
the United States. The period of performance is anticipated
to be one year. The Government will make one award. Offerors
must submit written requests for the solicitation, and those
requests must reference the solicitation number (RFP L/A 99-11).
Requests may be faxed to (202) 219-6853. Please do not send
a duplicate request through the mail. The Government will consider
proposals from all responsible sources. See Numbered Note 26.
CITE: (I-090 SN314965)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS-01P-99-BZD-0009
DUE 043099
POC Sally Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email sally.robinson@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Architect and Engineering Services _ Construction General
Services Administration, Contracts Branch (1PMC)10 Causeway
Street, 9th. Floor, Boston, MA 02222-1077 SUPPLEMENTAL A/E
NEW ENGLAND STATES Solicitation No. GS-01P-99-BZD-0009 Due
4/30/99. POC Sally Robinson (617) 565-6013, Contracting Officer
Donna M. Maffeo (617) 565-6012. OPEN-END FIXED PRICE SUPPLEMENTARY
CONTRACT FOR PROFESSIONAL ARCHITECT/ENGINEER DESIGN SERVICES
(SIC CODE 8712). TO BE PERFORMED DURING A ONE-YEAR TERM WITH
FOUR UNILATERAL ONE-YEAR RENEWAL OPTIONS FOR PROJECTS LOCATED
WITHIN CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE
ISLAND AND VERMONT WITH CONSTRUCTION COSTS RANGING FROM $50,000-
$1.9 MILLION. PROJECTS MAY BE DESIGNED IN THE METRIC SYSTEM
OF MEASUREMENT. DESIGN SERVICES TO BE PROVIDED INCLUDE, BUT
NOT LIMITED TO, INTERIOR SPACE ALTERATIONS, FURNISHING PARTIAL
AND/OR COMPLETE DESIGN OR SURVEY SERVICES WHICH MAY INVOLVE
ALL DISCIPLINES OR ONE OR MORE DISCIPLINE SUPPORT FOR A PROJECT
OR SURVEY, INCLUDING ARCHITECTURAL, STRUCTURAL, CIVIL, FIRE
SAFTEY, ESTIMATING, MECHANICAL, ELECTRICAL, GEOTECHNICAL, ASBESTOS,
LANDSCAPING AND INTERIOR ENGINEERING SERVICES FOR REPORTS,
INVESTIGATIONS, PLANNING, PROGRAMMING, SUBSOIL INVESTIGATIONS,
SITE SURVEYS AND ANALYSIS, SITE UTILITY STUDIES, GEOTECHNICAL
ENGINEERING SERVICES, ENVIRONMENTAL STUDIES, ESTIMATING AND
COST/PRICING SERVICES, ENERGY STUDIES/AUDITS, PRE-DESIGN SERVICES,
PROGRAM/PROJECT DEVELOPMENT, DESIGN CONCEPTS, TENTATIVE DESIGN,
WORKING DRAWINGS AND SPECIFICATIONS, CONSTRUCTION INSPECTION
SERVICES, POST CONSTRUCTION CONTRACT SERVICES (SHOP DRAWING
REVIEW) MATERIALS AND OTHER RELATED DOCUMENTS, ALL WHEN SO
AUTHORIZED BY EXECUTION OF TASK ORDERS. IN ADDITION, PROJECT
MANAGEMENT AND INSPECTION SHALL BE INCLUDED AS AN OPTION ON
PROJECTS DESIGNATED. CONSIDERATION IS LIMITED TO FIRMS THAT
HAVE AN ACTIVE DESIGN PRODUCTION OFFICE WITHIN ONE OF THE SIX
NEW ENGLAND STATES. JOINT VENTURE ARRANGEMENTS WILL BE CONSIDERED
AND EVALUATED FOR DEMONSTRATED ABILITY TO PROVIDE A QUALITY
DESIGN EFFORT. RESPONDENTS MUST DEMONSTRATE CAPABILITY AND
A PLANNED APPROACH TO PERFORM ALL CONTRACT SERVICES WITHIN
THE DESIGNATED GEOGRAPHICAL AREA OF CONSIDERATION. SUPPLEMENTAL
INFORMATION, SUCH AS REPRESENTATIVE EXAMPLES OF PRIOR RELEVANT
PROJECTS IS ENCOURAGED. SERVICES AS PRESCRIBED FOR EACH SEPARATE
PROJECT WILL BE A FIXED PRICE TASK ORDER TO AN OPEN-END SUPPLEMENTAL
CONTRACT. THE TOTAL CUMULATIVE FEE OF OPEN-END SUPPLEMENTAL
CONTRACT IS UP TO $750,000 FOR EACH ONE YEAR PERIOD. A SEPARATE
FEE WILL BE NEGOTIATED FOR EACH TASK ORDER. THE FEE WILL BE
BASED ON THE OVERHEAD, PROFIT, AND EMPLOYEE WAGE RATES AS ESTABLISHED
IN THE SUPPLEMENTAL CONTRACT. SELECTION WILL BE BASED ON THE
FOLLOWING EVALUATION CRITERIA: 1. EXPERIENCE (35%) FIRMS EXPERIENCE
IN DESIGNING REPAIR AND ALTERATION TYPE PROJECTS WITH CONSTRUCTION
COSTS RANGING FROM $50,000- $1.9 MILLION WITH EMPHASIS ON FIRMS
IN-HOUSE CAPABILITIES AND EXPERIENCE WORKING UNDER BUDGETARY
AND SCHEDULING CONSTRANTS. 2. DESIGN ABILITY (25%) KEY PERSONNELS
PAST EXPERIENCE WITH RESPECT TO DESIGN AND COORDINATION OF
REPAIR AND ALTERATION PROJECTS OF THIS SIZE AND COMPLEXITY.
3. ORGANIZATION (25%) FIRMS ABILITY TO MEET DESIGN AND CONSTRUCTION
ADMINISTRATION AND SUPERVISION REQUIREMENTS WITHIN THE DESIGNATED
GEOGRAPHICAL AREA. 4. COST CONTROL (15%) FIRMS ABILITY TO DEVELOP
ACCURATE PROJECT BUDGETS AND CONTROL COSTS DURING THE DESIGN
PROCESS. THIS IS NOT A REQUEST FOR PROPOSAL. RESPONSES (STANDARD
FORMS 254 & 255, ORIGINAL AND 1 COPY) MUST BE RECEIVED AT THE
ABOVE ADDRESS NO LATER THAN 3:00 P.M. LOCAL TIME ON APRIL 30,
1999. SUBMITTALS SHALL BE PLACED IN A SEALED ENVELOPE IDENTIFIED
AS FOLLOWS: OPEN-END A/E SUPPLEMENTAL DESIGN SERVICES LOCATED
WITHIN THE NEW ENGLAND STATES OF CT, ME, MA, NH, RI AND VT.
SOLICITATION NUMBER GS-01P-99-BZD-0009. INTERESTED FIRMS SHALL
SUBMIT APPROPRIATE DATA AS DESCRIBED IN COMMERCE BUSINESS DAILY
NUMBERED NOTE 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZD-0009&LocID=131
LINKDESC:
notice
EMAILADD: sally.robinson@gsa.gov
EMAILDESC:
CITE: (D-089 SN314564)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: C--GENERAL ARCHITECT AND ENGINEERING SERVICES, INDEFINITE
DELIVERY INDEFINITE QUANTITY
SOL R9Z-99-19-SS
DUE 043099
POC For technical information contact Michael Knutson at 906-786-4062;
For contractual information contact Dennis Drangstveit at 715-362-1177.
DESC: The Forest Service anticipates awarding one or more contracts
for general architectural and engineering services for the
analysis, design, CAD drafting and inspection of projects involving
architecture, historic architecture, landscape architecture
(emphasizing landscape analysis of multiple-use, ecological
systems and resources), survey, electrical, mechanical, structural,
geotechnical, civil and sanitary disciplines located in the
states of Michigan and Wisconsin, with incidental work in the
states of Minnesota and Illinois. Projects may include administrative
and recreation facility construction/reconstruction, road and
bridge construction/reconstruction, dam construction/reconstruction,
topographic/geodetic/property boundary surveys, construction
inspection, maintenance and safety inspection, training and
various other architectural and engineering projects. Due to
the variety of projects anticipated, the selected firm(s) must
possess a wide range of professional services and experience
in architecture and engineering; or have specialized experience
in one or more of the indicated specialized services and have
extensive knowledge of local conditions. The selected firm(s)
shall be required to possess the necessary permits, registration
and licenses that may be required to carry out the tasks ordered
under this contract. Award of the contract(s) is planned on
or about August 1, 1999, for a base period of one year with
four optional, one year extensions. The services ordered under
the contract(s) will be fixed price. In order to receive further
consideration, the applicant must submit Standard Form 254
(SF 254) and Standard Form 255 (SF 255) addressing the basic
evaluation criteria in NOTE 24, substituting USDA Forest Service
where the Department of Defense is shown. You can find the
SF 254 and SF 255 on the internet at: www.gsa.gov/forms/zero.htm.
Additional criteria to be evaluated include: (6) Volume of
work previously awarded by the Forest Service will be evaluated
with the objective of effecting an equitable distribution of
the contracts among qualified A-E firms, including small or
small disadvantaged business firms that have not had prior
Forest Service contract, (7) Computer assisted design and analysis
capability. The following information is required to supplement
the SF 254 and SF 255: Indicate the location of firm in relation
to the following cities: Park Falls, Wisconsin; Rhinelander,
Wisconsin; Ironwood, Michigan; Escanaba, Michigan; and Cadillac,
Michigan. Include the location of any branch offices, subcontractors
or laboratories that will be involved. The estimated volume
of work is unknown; however, a guaranteed amount of $1,500
will be ordered annually. No single task order will exceed
$100,000. Annual orders will not exceed $200,000. Typical delivery
orders will range between $5,000 and $25,000. 24. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office shown
are not required to register this form. Firms desiring to register
for consideration for future projects administered by the procurement
office (subject to specific requirements for individual projects)
are encouraged to submit annually, a statement of qualifications
and performance data, utilizing Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required, will be
chosen for negotiation. Selection of firms for negotiation
shall be made through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) professional capabilities; (2) specialized
experience and technical competence, as required; (3) capacity
to accomplish the work in the required time; (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this announcement
by the contracting activity. In addition to the above qualifications,
special qualifications in the Department of Defense include
the volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
of Department of Defense architect engineer contracts among
qualified architect-engineer firms including small and small
disadvantaged business firms, and firms that have not had prior
Department of Defense contracts.
CITE: (W-090 SN314775)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-R-4032
DUE 041599
POC Contract Specialist, Patricia A. Denard, (703) 607-6904
DESC: All responsible sources may submit a proposal which shall
be considered. 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 WRITTEN SOLICITATION WILL NOT BE ISSUED.
The Defense Information Systems Agency intends to negotiate
a sole source contract with Hewlett Packard, Rockville, MD.
This acquisition is for the HP 4200B BSTS modular portable
test set. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The Standard Industrial Classification is 5734
and the Size Standard is 6.5 million dollars. Delivery will
be to Defense Information Systems Agency, DISA/JIEO (JEEA),
Parkridge III, 10701 Parkridge Blvd, Reston VA 22091. Delivery
is ARO 30 days. The following FAR Part 12 clauses apply: 1)
FAR 52.212-1, Instructions to Offerors-Commercial Items (no
additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 5)
A completed copy of FAR 52.212-3 and DFAR 252.212-700, Offeror
Representations and Certifications-Commercial Items must be
submitted with offer. Payment will be made to Defense Finance
and Accounting Service, Pensacola, FL. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals within 7 days following publication of
this notice to the following address not later than 3 P.M.
See Numbered Note(s) 26.
CITE: (W-089 SN314543)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--COMPONENT BROKER PLANNING SESSION
SOL 142599PG7000142
DUE 040699
POC Cindy Nguyen 303/969-7235
DESC: The Department of the Interior's National Center (NBC),
Products and Services Group is undertaking an initiative to
establish a state-of-the-art systems development environment
at its Denver office. This office hosts an IBM-configured,
mainframe-based Data Center. The framework for this environment
is the Denver Administrative Systems Architectural Reference
Model (DASARM). Information technology standards important
to this model include but are not limited to Open Database
Connectivity, Structured Query Language, and Common Object
Request Broker Architecture (CORBA). The fundamental objective
of this development environment is the web-enablement of the
NCB's administrative systems. The NBC intends to employ IBM's
Component Broker to satisfy the CORBA standard. Therefore,
the NBC requires assistance in planning for a Component Broker
implementation. An intensive planning session is anticipated,
during which the application of Component Broker to the DASARM
and ultimately to the target open/web development environment
would be thoroughly explored. The objective of the planning
session is to provide the NBC with a project plan for the development
of an open/web proof-of-concept application and a Statement
of Work that would effect the plan.
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-089 SN314549)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
SOL DABT63-99-R-0017
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: (i) This is a notice of intent to issue a future combined
synopsis/solicitation/RFP for commercial items prepared in
accordance with the format in FAR Subpart 12.6 on or about
14 April 1999. This announcement constitutes the DRAFT solicitation.
(ii) This DRAFT solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) This is a full and open competition under SIC 7379. (iv)
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency (DARPA) has a requirement for the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this DRAFT solicitation,
a VPN is defined as a system that facilitates access to the
DARPA internal network from the Internet. DARPA wishes to use
current industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
non-specific, other remote locations in the continental United
States. (v) OBJECTIVES: Develop, install, and support a VPN.
The offeror has complete flexibility to present innovative,
cost-effective solutions that will meet the objectives. Solution
must provide dedicated, secure, around-the-clock access to
the DARPA internal network from the Internet. The encryption
used in securing VPN traffic must use 128 bit keys, at a minimum.
Solution must support a total of 600 users, and provide telecommute-speed
connectivity for 200 of these users from identified locations
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. VPN client software must be usable
when connected to other networks with Internet access. VPN
traffic is to be separated from DARPA's current Internet service,
default routes, and internal traffic. Solution must provide
challenge/response remote access authentication. Solution must
be easy for the end user to operate. Solution must obscure
the DARPA connection; there must be no reference to DARPA in
any Internet accessible registrations. DARPA will maintain
administrative control of all systems that are attached to
the internal DARPA network. Solution must provide off-site
users with full and unrestricted access to all Internet protocols,
services and resources without contacting the internal DARPA
network, when the VPN is not in use. All traffic must be routed
through the VPN when the VPN is in use. Solution must provide
the ability for users to create personal web pages, supporting
Microsoft Frontpage Extensions, without identifying DARPA affiliation.
Solution must provide a simplified billing structure (i.e.,
flat rate billing/unlimited use accounts). Solution must support
a minimum of 50 simultaneous connections to the internal DARPA
network. Solution must provide ability to scale service up
in the future increase number of simultaneous active connections,
increase number of off-site users, and implement new technologies,
as they become available. Solution must provide turn-on/turn-off,
installation/de-installation, and maintenance for connectivity
to VPN service at named off-site user locations. VPN client
solutions must be centrally configurable, lockable, and deployable
by DARPA Help Desk staff. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
tickets to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage using a secure
method. Solution must monitor and report status of customer
calls using a secure method. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. (vi) Period of performance
will be one (1) year beginning on or about 1 July 1999 and
three (3) 1-year option years, total not to exceed four (4)
years. (vii) Collaborative/teaming arrangements to develop
a full working solution are encouraged. (viii) Evaluations
may/may not be conducted by both Government and Contracted
Personnel, and may be published in a national information technology
publication. (ix) This is a DRAFT synopsis/solicitation/RFP
and is not a request for formal proposals. (x) A pre-solicitation
conference is scheduled for 9 a.m. (EST) on 13 April 1999 at
the Defense Advanced Research Projects Agency, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. If a company would like to
participate in the pre-solicitation conference, please submit
the individual's name and title that will be attending the
pre-solicitation conference (limit 2 per company) via e-mail
to Peggy Corcoran at corcoranp@HUACHUCA-EMH1.ARMY.MIL by 8
April 1999.
EMAILADD: corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-090 SN314763)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: D--ACQUIRE & DEVELOP PREVENTION WORKLOAD ANALYSIS SOFTWARE
SOL RAQ990010
DUE 041599
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire the services of a Contractor to
integrate three separate software applications that are linked
in either purpose or set up. The government believes the only
responsible source that can satisfy the agency requirements
is The Firehouse, 1030 Gettysburg, Suite #105, Clovis, CA 93612.
A justification for other than full and open competition has
been prepared in support of the acquisition. The following
specifications apply to this requirement. The three software
applications to be integrated are FATE (Fuels Assessment and
Treatment Evaluation), PWA2 (Prevention Workload Analysis),
and WPAP (Wildfire Prevention Analysis and Planning). The first
two applications, FATE and PWA2 are public domain software
applications. They were developed by The Firehouse, under a
previous contract to the Bureau. The third application, WPAP,
was also developed by The Firehouse in response to an identified
need from the field level. The WPAP application has gained
national acceptance but is copyrighted by The Firehouse. WPAP
is the key element of this request. It is the software that
develops the prevention plan and the requirements of a prevention
program and inputs the results into PWA2. In order to integrate
all software packages, the WPAP application will need to be
acquired for use in the public domain. The Firehouse has agreed
to sell the copyright provided they have the opportunity to
develop the new public domain software application, PWA3, This
application shall incorporate the functionality of WPAP, PWA2,
ensure Y2K compliance, and share a database with FATE. The
Contractor shall: (a) use state of the art programming techniques
and 32 bit architecture and provide applications that will
run on Windows95, Windows98 and WindowsNT operating systems;
(b) develop guides that will include the preface, outline,
contents, introduction, descriptive narrative, appendices,
bibliographies, art work, sketches, charts, graphs and illustrations;
(c) use good writing principles. Writing shall be clear and
brief but shall precisely detail difficult concepts to guide
the reader past possible misinterpretations. Subject content
shall be well organized and flow smoothly from one point to
another. This simplified acquisition has an estimated value
of less than $100,000. No Request for Quotation (RFQ) will
be issued and no response will be made to letters or telephone
requests for a copy of the solicitation. This is not a request
for competitive quotes but serves as a procurement notice to
fulfill public posting requirements in accordance with FAR
5.101(a)(1). Responsible firms believing they can provide the
required services are encouraged to identify themselves and
give written notification to the Contracting Officer. They
must, however, provide supporting evidence they can furnish
the requested services at a cost that will not exceed the total
intended transaction cost. All responses will be fully considered.
If no affirmative responses are received by April 15, 1999
to the effect that a comparable source exists, an order will
be placed with The Firehouse for the requirements stated here.
SIC code 7371 Computer Programming Services applies. Questions
concerning this acquisition may be directed to Kay Ryan at
208-387-5717 or fax 208-387-5574.
CITE: (W-089 SN314626)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W813LT 9081-6012
DUE 041599
POC Brenda Fletcher, Contract Liaison Specialist, 410-278-8675,
Jean Craig, Contract Officer, 410-278-6517
DESC: Provide Hyperworks Network License renewal for Unix Workstations.
The Period of Perfomance for renewal of licensed software will
be 11 April 99 thru 10 April 2000. License Renewal shall include
technical hot-line support, documentation, and software media.
It is the intent of the Government to award a contract on a
sole source basis to Altair Computing, Inc, Troy, MI pursant
to FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretin of the Government. Information
received will normally be considered soley for the purpose
of determining whether to conduct a competitive procurement.
Quotes may be faxed to 410-278-6972. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-090 SN314695)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--CREATE DIGITAL CATALOGS AND FINDING AIDS
SOL 99WRQQ0032
DUE 041499
POC Geri Fiore, 650-329-4179
DESC: The U.S. Geological Survey intends to procure from a sole
source, creation of digital catalogs and finding aids for five
record groups in the Alaska Technical Data Unit: a.) 3,900
Subject Files; b.) 1,700 Project Files; c.) 800 NPR4 Files;
d.) 1,300 Mineral Files; e.) 500 Strategic Mineral Files. Vendor
shall design a data base suitable for bibliographic cataloging
of the five collections utilizing the MICROSOFT ACCESS relational
database software; examine and analyze each record item for
critical bibliographic, geographic and subject access data
points, and enter information into apropriate database. Physically
transfer each file into the correct location in the new shelving
system located at the U.S. Geological Survey, 4200 University
Dr., Anchorage, AK, and provide an identifying label for each
file or group of files. Keep a daily log of work accomplished.
Shipping costs will be an evaluating factor. Services will
be procured from Access Information Associates, a small business
located at 3701 E. Tudor Rd., Suite 208, Anchorage, AK 99507.
The procurement will be accomplished as a Commercial Item Acquisition
in accordance with FAR Part 12. This advertisement will expire
on April 14, 1999. All interested parties may respond by close
of business April 14, 1999.
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-090 SN314776)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N68335-99-R-0078
DUE 060299
POC Carol A. Montgomery, 25212CM, 732-323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
intends to procure under the requirements of OMB Circular A-76,
Information Management/Information Technology Services, in
accordance with a performance specification. The services will
include the following: Computer Systems and Network Support,
Interpersonal Communications, Visual and Technical Information
and Training. Location will be the Information Management Department,
NAWCADLKE, NJ. Estimated start date is April 00. Period of
performance is estimated to be one base period and three option
periods, for a total of three years. Some GFP will be provided.
Site inspection and proposal conference is anticipated. Procurement
will be a 100% small business set aside. Sic Code is 7376,
$18 million. Please fax requests for the solicitation to P.
Toth @ (732) 323-2359/7440. Telephone (732) 323-2060.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-090 SN314844)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: F--REEF RESTORATION - LOOE KEY, FL
SOL 52WCNA906034JD
DUE 051499
POC Joseph D'Felio 816-426-7267 x225 FAX 816-426-7806
DESC: The contractor shall provide all labor, material, equipment
and each and every item of expense for the underwater restoration
of four major reef spurs located in the Looe Key National Marine
Sanctuary, Florida Keys, Florida. The site is located approximately
8 miles southwest of Big Pine Key, Florida. The damaged spurs
are the result of a vessel grounding. Work includes but is
not limited to providing and placing large limestone boulders,
in layers, that will be connected together by a system of reinforcing
rods and tremie placed underwater concrete. The cumulative
volume of the four restoration areas is approximately 14,000
cubic feet. Completion time for this project is 40 calendar
days. Specifications and bid documents will be available on
or about April 14, 1999. Due to the nature of this work and
the ecological sensitivity or this project, a MANDATORY pre-proposal
conference will be held in the Keys on or about April 28, 1999.
Failure to attend this conference, in it's entirety, will render
a firm intelligible for contract award. The Government anticipates
awarding a contract prior to June 7. The contractor shall be
required to mobilize it's workforce and equipment to the site
between July 6 and July 13, 1999. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. SIC code 1629 applies.
This is not a small business set-aside. All responsible sources
may submit an offer which shall be considered by the agency.
CITE: (W-089 SN314540)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HERBICIDE APPLICATION
SOL 401819Q089
DUE 040799
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: (i). This is a combined synopsis/solicitation for commercial
items preparedin accordancewith the format in FAR Subpart 12.6,
as supplemented with additionalinformation included inthis
notice. THIS ANNOUCEMENT CONSTITUTES THE ONLY SOLICITATION;
OFFERSARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. The U.S. Fish and Wildlife Service is using this
annoucement as Request forQuotations (RFQs)No. 401819Q089 for
HERBICIDE APPLICATION for water hyacinth and/or duckweed atdifferent
lake sites at Barksdale Air Force Base (BAFB), at Shreveport,Louisiana.
Thissolicitation document and incorporated provisions and clauses
are those ineffect through FAC97-10. This is a VERY SMALL BUSINESS
set-aside under SIC Code 7389. SizeStandard:$1.0 million. Description:
The contractor shall provide all labor,equipment, transportation,tools,
supplies and herbicide. The contractor will be responsible
fordisposing containers. Nomixing of chemicals on BAFB will
be permitted. Containers may be rinsed onsite. Thecontractor
must have a spill prevention kit on hand. Herbicide applicatorshall
have current State Department of Agriculture certification
for aquatic spraying herbicides. Any waivers ofpermits required
must be current, and a copy must be provided to 2 CES/CEVNprior
tospraying. Work Requirements: The following lakes and banks
(lakes includepockets and bankswhere weeds are growing) are
to be sprayed for water hyacinth (Eichorniacrassipes) andduckweed(Lemna
minor) with a minimum of a 99.5% kill. (1) Clear Lake : The
1stsprayingshall be done by April 15, 1999. The area consists
of 30 acres of waterhyacinth to be sprayedand completed by
August 28, 1999. Duckweed is to be treated no earlier thanJuly
15, 1999. (2)Flag Lake : Approximately 300 acres of water hyacinth
to be sprayed by boat,and completed bySeptember 28, 1999. (3)
Moon Lake: Approximately 30 acres of water hyacinthand duckweedto
be treated and completed by September 28, 1999. Billing and
PaymentIncrements: (1) FlagLake: Spraying completed - 40% of
contract cost paid. (2) Moon Lake: (a) Waterhyacinthspaying
completed - 10% of contract cost paid. (B) Duckweed spaying
competed -20% ofcontract cost paid. (3) Clear Lake : (a)Water
hyacinth spraying completed -10% of contract costpaid. (B)
Duckweed spraying completed - 20% of contract cost paid. Offerorsmay
request acopy of the area map by calling (404)679-4065. Contacts
at the Barskdale AirForce Base are Ms. Jane Michael (318)456-1981
or 456-1963 or Phillip Bell (318) 456-2397 or456-1981. Thefollowing
provisions and clauses apply to this procurement and may be
accessedelectronically atthis address: http://www.arnet.gov/far/.
(a) FAR 52.212-1, Instruction toOfferors -Commercial Orders
(Aug 1998); (b) FAR 52.212-3 Offeror Representations andCertifications
-Commercial Items (Feb 1999), must be completed and submitted
with offer. (c)FAR 52.212-4 ,Contract Terms and Conditions
- Commercial Items (Apr 1998) and FAR 212-5,Contract Termsand
Conditions Required to Implement Statutes or Executive Orders-
CommercialItems (Jan1999). Service Contract Wage Determination
No. 94-2235, dated 9/22/98 shallapply to thissolicitation.
Fax your offer to (404)679-4057, Attn: Jo Muratti by April
7,1999. Be sure toinclude full company name, street address,
telephone number, and fax number,name of contactperson, the
size of your business, and reference this solicitation number.
(AC0330057-02)
CITE: (I-089 SN314577)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-99-069
DUE 050499
POC Brenda Oster, 605/673-2251 Joel Butzin, Contracting Officer
970/874-6613
DESC: Project consists of planting Government furnished tree
seedlings in approximately 134 acres located in 8 units. Install
Government furnished shade cards in 4 units totalling 64 acres.
Project is located on the Dillon and Holy Cross Ranger Districts,
Summit and Eagle Counties, CO, White River National Forest.
Contract time is 20 calendar days. Start work date is May 18,
1999. See Numbered Note No. 1.
CITE: (W-089 SN314624)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--MORTUARY SERVICES
SOL N00244-99-R-0182
DUE 050699
POC James L. Browley (619)532-3988
DESC: Mortuary Services; The government intends to award a Firm
Fixed price Indefinite Delivery type contract for mortuary
services and supplies. Mortuary services shall include professional
services for the care and handling of approximately twenty-one
(21) deceased personnel. The services will include cremation
services and packaging of cremains. Cremation services shall
include cremation caskets, supplies and transportation. The
contractor will also provide approximately eighteen (18) caskets
(standard and over-sized), and (17) standard and oversized
shipping containers. Mortuary employees must meet current state
licensing board certification/license requirements. The period
of performance shall be a one- year base period with an option
for four (4) additional one-year option periods. Place of performance
is Twentynine Palms, CA. All services shall be delivered F.O.
B. destination. Request for solicitation documents should be
in writing. All responsible sources may submit an offer, which
shall be considered.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-090 SN314827)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR FOR
EXAMINATION OF FHA SINGLE APPRAISERS.
SOL Testing 002
DUE 041599
POC Amelia McCormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The U.S. Department of Housing and Urban Development is
seeking a National Testing Administrator for examination of
FHA Single Appraisers. This Administrator will provide examinations
for FHA Single Family residential appraisers. The primary
objective is to provide testing of FHA Single Family appraisers
in the fifty (50) states and U.S. Territories, to certify
their knowledge of new FHA appraisal handbook requirements
and the use of the revised HCAR (formerly VC/URAR) appraisal
form. The requirement will be solicited under the Simplified
Acquisition Procedures, on or about April 16, 1999. This acquisition
is "Unrestricted" and is opened to both "LARGE" and "SMALL"
business concerns. All request for the solicitation are to
be faxed to (202) 708-2933, attention Catherine Pinkney.
Only faxed request will be honored. No appropriated funds
are involved. HUD posts all required notice of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's home page
will not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
from the HUD Contracting Opportunities Web Page
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-090 SN314873)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A107
POC Specialist: R Fry, (717) 605-3354. Contracting Officer: J
Komaromy, (717) 605-2854. For expedited requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Diesel System. The restored item will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN7H 2815-00-892-5953, P/N
665360203, Diesel Engine, NSN 7H 2815-00-863-1300, P/N N3545A8FBDC,
Rotor Set, NSN 7H 4140-01-074-3531, P/N 16606677, Blower Assy,
NSN7H 2815-01-028-3035, P/N 16605873, Rotor Assy, NSN 7H 2815-00-815-6894,
P/N 16602923, Crank Shaft, NSN 7H 2815-00-815-6915, P/N 16602144,
Crank Shaft. Technical data is not available and cannot be
furnsihed. Contact the firm of Coltec Industries, Fairbanks
Morse Engine Division, 701 White Avenue, Beloit, WI 53511-5492
for subcontracting opportunites. See Notes 22 and 26.
CITE: (W-090 SN314699)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--HAWK MODIFICATION KITS FOR THE KINGDOM OF SAUDI ARABIA
SOL DAAH01-99-R-0282
DUE 033199
POC Lisa Bridges, (256) 955-8098 Willis Epps, (256) 876-1997
DESC: This solicitation is for the HAWK Modification YIG Filter
Kits for the Kingdom of Saudi Arabia. This is restricted
to: Raytheon Company, Missile Systms Division, Andover Plant,
350 Lowell Street, Andover, MA 1810-4420.
CITE: (W-090 SN314784)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES USS BARRY
SOL N00189-99-Q-H0H016
DUE 043099
POC Bonnie Parker, Contracting Officer, (757) 444-2636
DESC: This acquisition is for the renovation of various spaces
onboard the USS Barry. The following spaces shall be renovated:
Wardroom, Crew Messroom,Crew Galley, CO Cabin, and XO Cabin.
For a copy of the solicitation, submit requests to Fleet and
Industrial Supply Center, Norfolk Acquisition Group Hampton
Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
set-aside for small business. Numbered notes 1 and 26 apply.
CITE: (W-090 SN314791)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES USS LA MOURE COUNTY
SOL N00189-99-Q-H0H017
DUE 043099
POC Bonnie Parker, Contracting Officer, (757) 444-2636
DESC: This acquisition is for the renovation of various spaces
onboard the USS Barry. The following spaces shall be renovated:
Wardroom, Crew Messroom, First Class Mess, Crew Lounge, CPO
Mess and Wardroom . For a copy of the solicitation, submit
requests to Fleet and Industrial Supply Center, Norfolk Acquisition
Group Hampton Roads Detachment, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392, Attn: bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-090 SN314796)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES USS LA MOURE COUNTY
SOL N00189-99-Q-H0H018
DUE 043099
POC Bonnie Parker, Contracting Officer, (757) 444-2636
DESC: This acquisition is for the renovation of various spaces
onboard the USS Shreveport. The following spaces shall be
renovated: Wardroom Mess, Wardroom lounge, CPO Mess and Unit
CO Cabin . For a copy of the solicitation, submit requests
to Fleet and Industrial Supply Center, Norfolk Acquisition
Group Hampton Roads Detachment, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392, Attn: bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-090 SN314802)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: J--UPGRADE AIR CONDITIONING CHILLER SYSTEM
SOL MDA113-99-Q-0099
DUE 040999
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer, (909)
413-2303
DESC: This acquisition will be Sole Source to York International
Corporation, 11165 Knott Ave, Suite D, Cypress CA 90630. 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 notice
constitutes the only Request for Proposal. A written Request
for Proposal will not be issued. The request for proposal document
and contract incorporated provisions and clauses are in effect
through Federal Acquisition circular 90-44. The SIC code is
1711. The Television-Audio Support Agency intends to procure
the customization and upgrading of the existing 240 ton York
Centrifugal Chiller. The Contractor shall engineer, furnish,
install, document, test, and certify the York Millennium Variable
Speed Drive (VSD) with IEEE 519 electronic filter. This liquid-cooled
VSD will be retrofitted (added) to an existing 240 ton York
Centrifugal Chiller. The contractor shall provide and install
equipment and accessories necessary to ensure automatic operation,
with local and remote control capabilities. All associated
system software shall be Year 2000 compliant. Work to include
1 year warranty on the VSD retrofit, and from acceptance date,
including labor and workmanship. The work is to be accomplished
at AFRTS-BC, 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Currently all the HVAC equipment is manufactured by, and under
an extended warranty, with York International until after Feb
2000. All proprietary rights are held by York International.
All changes must be compatible with the existing York Centrifugal
Chiller, model YT-C1 C3 C3-CK F S, allowing the Government
to maintain the warranty as it exists. Clauses 52.202-1 "Definitions
(OCT 1995), 252-204-7004 "Required Central Contractor Registration
(MAR 1998)", 52.212-1 "Instructions to Offerors -- Commercial
Items (AUG 1998)", 52.212-2 "Evaluation -- Commercial Items
JAN 1999)", 52.212-4 "Contract Terms and Conditions--Commercial
Items (APR 1998)", 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999)", 252-212-7000 "Offeror Representations andCertifications--
Commercial Items (NOV 1995)", 252.212-7001 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999)", 252.232-7009 "Payment by Electronic Funds Transfer
(CCR) (JUN 1998)," and 52.233-5112 "Agency Protests (AUG 1996)."
Offers are due to T-ASA March contracting, 1363 Z Street Bldg
2730, March ARB CA 92518-2017, no later than 2:00 p.m. (Pacific)
on 9 APR 1999. See Note 22.
CITE: (W-090 SN314893)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--HORIZONTAL SITUATIONAL INDICATORS
SOL F34601-99-43598
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the government in a completely serviceable condition,
the items of Air Force equipment listed in the solicitation
all in accordance with the specifications contained therein.
A Firm Fixed Price Requirements type contract is contemplated
for One Year to cover the period of transition from SM-ALC
to OO-ALC. Special Test Equipment is required to accomplish
the repairs in accordance with the Technical Orders. This is
the contractor's responsibility to obtain and to insure that
they have possession of the special test equipment or its equivalent
to be considered for award. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6605-00-992-3096; P/N
104500; NOUN: HSI AQU-4/A; APPL: Multiple; Est Qty: 559 Ea;
CLIN 0002: NSN 6605-00-034-2500; P/N 100524; NOUN: HSI AQU-2/A;
APPL: Multiple; Est Qty: 669 ea; CLIN 0003: NSN 6605-00-797-0134;
P/N 522-1785-003; NOUN: HSI AQU-2/A; APPL: Multiple; Est Qty:
260 Ea; CLIN 0004: NSN 6605-01-018-2184; P/N 7500000-1; NOUN:
HSI AQU-13A/A; APPL: Multiple; Est Qty: 169 Ea; CLIN 0005:
NSN 6605-01-058-0975; P/N 126460; NOUN HSI AQU-13A/A; APPL:
Multiple; Est Qty: 377 Ea; CLIN 0006: NSN 6605-01-094-3627;
P/N 118550M; NOUN HSI AQU-13A/A; APPL: Multiple; Est Qty: 16
ea; CLIN 0007: NSN 6605-01-183-2220; P/N 3809283-2; NOUN: HSI
B-1; APPL: Multiple; EST QTY: 22 EA; CLIN 0008: NSN 6605-01-221-5384;
P/N 126610 (repair, modify and return as NSN 6605-01-398-0032,
P/N 126610-3; NOUN: HSI AQU-6/A; APPL: Multiple; EST QTY: 63
EA; CLIN 0009: NSN 6605-01- 398-0032; P/N: 126610-3; NOUN:
HSI AQU-6A; APPL: Multiple; QTY: 64 EA. CLIN 0010: Data Reports;
CLIN 0011: Over and Above Work as required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. IF YOU RESPONDED TO THE SOURCES SEEKING SYNOPSIS
ISSUED IN THE CBD IN FEB 99 YOU WILL AUTOMATICALLY BE SOLICITED.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: LIDIA/JAMES BOTHWELL. This is a bridge contract for the
Horizontal Situational Indicator workload during the transition
period of transferring from SM-ALC to OO-ALC. The approximate
issue/response date will be 09 APR 1999. To: Astronautics Corp
Of America, Milwaukee Wi 53201-0523. To: Rockwell International,
Cedar Rapids Ia 52498-0001. To: Litton Systems Inc, Springfield
Pa 19064-4084. To: Allied-Signal Aerospace Co, Teterboro Nj
07608-1173. 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: james.bothwell@tinker.af.mil
EMAILDESC:
CITE: (I-090 SN314951)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I AND II LAUNCHER TRAINING SERVICES IN SUPPORT
OF THE LAUNCHER SUBSYSTEM
SOL N00030-00-Q-0008
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor shall provide engineering services in support
of TRIDENT training facilities and technical services related
to launcher systems training for the U.S. and U.K. The effort
shall include evaluation of installed systems and interfaces,
analysis of training materials, and identifications of improvements
to the Strategic Weapons System (SWS) Launcher Training Systems
to increase its effectiveness. SSP intends to negotiate this
requirement with Northrop Grumman Marine Systems, Sunnyvale,
CA, the only known source having: (1) complete familiarity
with the design of the SWS Launcher subsystems, (2) complete
knowledge of the design, test and analysis database which has
been collected for the SWS during development and production,
(3) complete familiarity with the unique training equipment
and general procedures for the training Subsystem components,
and (4) complete familiarity with Strategic Weapons Launcher
Subsystem training materials and personnel evaluation procedures.
See Note 22. *****
CITE: (W-090 SN314976)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 ENHANCED SIGNAL DATA CONVERTER
SOL F42620-99-R-24892
DUE 052099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a repair of F-16 Enhanced
Signal Data Converter (ESDC). Work shall be accomplished IAW
Appendix A and C. Item 0001 Enhanced Signal Data Converter
(ESDC), NSN: 5895-01-458-7537WF, P/N: 626-202C, or NSN 1560K-017-9755AWF,
P/N: 626-202B or NSN: 1560K-018- 4658AWF, P/N: 626-203A or
NSN 5895-01-388-6300WF, P/N: 626-202B, 35 each. To include
all required reports and data. Delivery: 30 days after receipt
of repairable end items. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 20 APR 1999. To: MPC Products Corp,
Skokie IL 60077. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24892/air2099r24892.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-090 SN314982)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--WHEEL BLAST BOOTH
SOL F42650-99-T-H922
DUE 050499
POC For copy, See website listed below for copy, of solicitation.,,
For additional information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Modification of a wheel blast booth at Hill AFB UT. Delivery:
30 days ARO This proposed procurement is under a 100 percent
small business set aside, the size standard for which is $5.0
million. The approximate issue/response date will be 20 APR
1999. The anticipated award date will be 12 May 1999. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099th922/serv5099th922.htm
LINKDESC:
EMAILADD: hamsond@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-090 SN314985)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--A-76 COST COMPARISON STUDY FOR THE SUPPLY AND TRANSPORTATION
FUNCTIONS AT ANDERSEN AFB, GUAM
SOL F64133-99-R0006
POC SSgt Donna Rankin, Contract Specialist, (671) 366-2358, Julie
Taylor, Contracting Officer, (671) 366-6601
DESC: The solicitation issue date and pre-proposal conference/site
visit for subject request for proposal has been postponed indefinitely.
The new dates will be announced at a later date.
CITE: (W-089 SN314656)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: M--JANITORIAL/MECHANICAL MAINTENANCE SREVICES FOR THE
US POST OFFICE & FEDERAL BUILDING, ST. ALBANS, VT
SOL GS01P99BWC0052
DUE 043099
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Janitorial and Mechanical Maintenance Services at the United
States Post Office and Federal Building in St. Albans, Vermont.
This is a New Performance Based Procurement utilizing Commercial
Item Procedures for the purchase of Janitorial and Mechanical
Services. This Solicitation is available only on the internet
at http://eps.arnet.gov/. It is the offeror's responsibility
to monitor this site for the release of the RFP and amendments
(if any) and the offeror is responsible for downloading their
own copy of the RFP and amendments. This Procurement is 100%
set-aside for Small Business. The Solicitation will be available
on or about 4/9/99. RFP due date on or about 4/30/99. The period
of performance is twelve (12) months with four (4) one year
options. Anticipated start date is on or about 7/1/99. For
questions email Paul Dowd, Contract Specialist at paul.dowd@gsa.gov
Please note the SIC code is 7349 and the size standard $12
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P99BWC0052&LocID=131
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-090 SN314724)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
NAVAL AIR STATION LEMOORE, LEMOORE, CALIFORNIA
SOL N68711-97-R-2409
DUE 041599
POC Betty Chu-Chang, Contract Specialist at (650) 244-2427 or
FAX (650) 244-2635; Karen Powell, Contracting Officer.
DESC: This is a sources sought synopsis seeking potential 8(a)
firms that have an interest in submitting, as a prime contractor,
an offer to provide Military Family Housing Maintenance and
Repair at Naval Air Station, Lemoore, California. The services
shall include scheduled and unscheduled maintenance and repair
of Navy housing facilities at Naval Air Station, Lemoore, California.
The detail services include: routine service calls, preventive
maintenance inspection and repair, unscheduled maintenance
and repair services, change of occupancy maintenance, unscheduled
ground maintenance, unscheduled refuse collection and disposal,
unscheduled custodial services, interior and exterior painting,
bathtub, shower, and sink refinishing, removal and replacement
of kitchen and bathroom equipment and fixtures, floor covering
and hardwood floor refinishing, removal and installation of
household appliances, remove and install gas-fired air furnaces,
air conditioning and energy management systems and general
labor services. The proposed procurement shall be issued for
a combination Firm Fixed-Price/Indefinite quantity contract
with an Award Fee provision. The contract term will be one
base year and four (4) option years. All sources shall have
the ability to acquire bonding as required. Interested sources
shall provide the following information regarding their qualifications,
capabilities and experience: 1) Financial capability: provide
financial statement showing capability to manage a contract
with a value of up to $8,000,000 per year; 2) Bonding: provide
maximum bonding capacity; 3) Past Performance: provide references
including contract numbers and point of contacts and phone
numbers for relevant (similar in scope and complexity) projects
performed during the last five years. These may be government
or commercial; 4) Experience: Briefly describe the contracts
or programs that your firm has worked in the last 5-7 years
that show experience in performing and overall management of
similar types of contracts (similar in scope and complexity)
and show the experience of key managers, 5) Management structure:
Provide your proposed management structure for this contract
with a brief description of the lines of responsibilities;
and an overall corporate organizational structure and 6) 8(a)
certification: Provide a self-certification that you are an
8(a) firm for this sic code and size standard. This information
is required in writing and failure to provide information on
any of the criteria above (#1 through #6) will result in your
firm being considered non-qualified. This information must
be submitted no later than Wednesday, 15 April 1999, 2:00 p.m.,
Pacific Standard Time, to: Engineering Field Activity, West,
Naval Facilities Engineering Command, Attn: Betty Chu-Chang,
Code 754.2, 900 Commodore Drive, Bldg. 205, 1st Floor, San
Bruno, CA 94066-5006, phone 650-244-2427. If adequate interest
from qualified 8(a) firms is not received, the solicitation
will not be issued under the 8(a) program. The solicitation
is currently scheduled to be released on or about 02 June 1999.
The Standard Industrial Code (SIC) for this service is 8744.
The small business size standard is $20,000,000.****
EMAILADD: bmchu-chang@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN314550)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: M--LACKLAND AFB BASE OPERATIONS AND SUPPORT COST STUDY
SOL F4168999R0031
DUE 042499
POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email
sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF,
Phone 210-652-3551, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil
DESC: The Air Education & Training Command (AETC) Contracting
Squadron is seeking qualified small businesses, 8(a) contractors,
SDB contractors, historically underutilized businesses, women-owned
businesses, and historically black colleges and universities
and minority institutions under SIC Code 8744 (Size Standard
$20 million) to participate in an Office of Management and
Budget (OMB) Circular A-76 Cost Comparison study. The study
will consist of looking at all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform selected service functions, identified below, for
the 37th Training Wing at Lackland AFB, TX. This is the initial
market research phase of the study. The A-76 study will involve
a performance based, outcome-oriented source selection competition
among offerors, with AETC selecting the offer that represents
the overall best value to the Government. AETC will then compare
the selected offer with the Government_s in-house offer and
select the lower price of the two. THIS COST STUDY WILL NOT
RESULT IN A CONTRACT AWARD IF GOVERNMENT PERFORMANCE IS CONSIDERED
MORE ADVANTAGEOUS. If the results are to contract out, AETC
will award only one major contract. AETC is considering the
feasibility of setting-aside for small business one of the
functions, Marketing and Publicity, in which case a separate
award would be made to a small business firm for this one area,
with the remaining functions falling under a separate contract
award. Please note that AETC has not yet made a decision as
to whether the potential acquisition will be set-aside and
thus it reserves the right to determine the appropriate method
of procuring the services based upon its analysis and evaluation
of the responses to current market research. A cost plus incentive
type contract is contemplated for the major BOS component.
The functional groupings, to support the infrastructure at
Lackland AFB as well as requirements being incorporated from
the Base Realignment and Closure of Kelly AFB TX are defined
as follows: (PLEASE NOTE THAT THESE AREAS MAY NOT BE ALL ENCOMPASSING)
1) Communications, including DSCS Maintenance, BISS Maintenance,
maintenance control, secure communication maintenance, telephone
inside and outside maintenance, non-hardened cable maintenance,
land mobile radio, support flight, publishing, plan/implementation
flight, information systems flight, base network control center,
information protection, admin communications and telecommunication
center. 2) Services, including, resource management, military
support to include combat support, physical fitness, recreation
center/ITT, recreation support, general libraries, arts and
crafts, and outdoor recreation. 3.) Transportation to include
combat readiness. 4.) Civil Engineering, to include dormitory
management, air base operability readiness, engineering, housing,,
resources, and environmental. 5.) Supply, to include munitions,
management and systems flight, materiel storage and distribution
flight, material management flight, fuels management flight,
and combat operations flight. 6.) Personnel _ military personnel
flight, civilian personnel flight, education services flight,
and family support center. 7.) Logistics Support. 8.) Operations
Support, to include life support, weather flight, current operations
flight, and quality assurance. Only offerors interested in
submitting a proposal for the entire requirement should respond
with a _capability statement_ identifying their size status
and detailing all of their relevant technical qualifications.
In the capability statement, firms should include, as a minimum:
1) Information relative to past performance and experience,
both governmental and commercial, in performing major operating
and maintenance contracts. This information should include
detailed references (contract numbers, descriptions of services,
types of contracts, and points of contact, to include the names
and phone numbers) of major clients; 2) Experience and capabilities
in managing a large and functionally diverse workforce; 3)
Experience and capabilities in mobilizing an extensive and
varied work force, including personnel at management level,
in a new geographic area; 4) Information regarding the firm_s
accounting system, including its adequacy to track costs for
a cost reimbursement or fixed-price incentive (firm type) contract;
and 5) Information demonstrating the firm_s ability to finance
a large service contract. This information should include sufficient
financial capacity, working capital, and other financial, technical
and management resources to perform the contract without financial
assistance from the Government. Documentation should provide
evidence of sufficient capital and cash flow to carry the government
account receivable for at least 90 calendar days from government
receipt of a proper invoice. In addition to the capabilities
statement, the firm should include it_s name, address, and
a point of contact (POC), as well as the POC_s telephone number,
FAX number, and e-mail address. Please ensure that AETC receives
the capabilities statement not later than close of business
24 April 99. The response should be simultaneously e-mailed
to Ms. Sharon Cooper (sharon.cooper@randolph.af.mil) and Capt
Lavonne Shingler (lavonne.shingler@randolph.af.mil). The mailing
address for all individuals listed above is AETC CONS/LGCK,
2035 FIRST STREET WEST, RANDOLPH AFB, TX 78150-4303; FAX (210)
652-7151. No telephone inquires accepted. For additional contracting
opportunities, please access the AETC Contracting Home Page
on the internet at http://www-contracting.aetc.af.mil/cgi-bin/afbop.
Please note that all prospective contractors must be registered
in the Central Contractor Registration (CCR) database in order
to be eligible for award of a Department of Defense contract,
basic agreement, basic ordering agreement or blanket purchase
agreement. To learn more about this CCR requirement and how
to register, please visit the CCR internet website at http://ccr.edi.disa.mil
or call 1-888-227-2423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4168999R0031&LocID=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-090 SN314823)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF READINESS, OPERATION & SUPPORT SERVICES
SOL DAKF10-99-R-0054
POC Nina Jodell, Contracting Officer, (912) 767-8466
DESC: OMB Circular A-76 Cost Comparison Study of the Directorate
of Readiness (DOR) Operations and Support Services for Fort
Stewart, GA. The intent of this study is to determine the most
efficient and cost effective method of providing the resources
and management of the DOR. This notice does not constitute
a commitment by the Government. The study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services is being developed and a contract
may or may not result. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal (RFP). RFP issuance will be o/a
15 Jul 99, and will be available by accessing the Fort Stewart
Directorate of Contracting Home Page at http://www.stewart.army.mil/doc/intro.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
to be a cost plus award fee. A completed technical, management
and cost proposal with associated documentation will be required.
SIC is 8744 with a small business size standard of $20.0 million.
No restriction has been made limiting the responsible sources
which may submit an offer. THIS IS A SOURCES SOUGHT ANNOUNCEMENT.
THE SET-ASIDE STATUS IS STILL TO BE DETERMINED. Small businesses
interested in this solicitation are requested to complete the
market survey requirements at the Fort Stewart Directorate
of Contracting Home Page location given above. All other businesses
wishing to be placed on the bidders mailing list for this solicitation
shall respond electronically with company name, address, point
of contact, phone and fax numbers, and email address to the
below cited EMAILADD.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-090 SN314861)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--OUT DOOR EMERGENCY GENERATOR
SOL N32205-99-R-6166
DUE 041699
POC Bea Appling at (619) 553-7688, Fax (619) 553-7695 or JoAnn
Yamane at (619) 553-0285
DESC: Amendment 0001 extend the closing date from 2 April 1999,
11:00 A.M., PST to 16 April 1999, 11:00 A.M., PST.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-090 SN314835)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: N--HVAC PROJECT
SOL RFQ 11-99-43
DUE 042699
POC Sue Wickman, Contracting Officer, (530)283-2050
DESC: Quincy HVAC Project consist of the demolition and removal
of the existing heating, ventilation, and air conditioning
system, and furnishing and installing three complete oil heating,
ventilating, and air conditioning system with new rigid steel
ductwork at the Plumas National Forests Supervisor's Office.
The new system shall be based on the design as shown on the
drawings and includes three systems and rigid ductwork. You
may fax your request to receive a package to (530)283-4156.
CITE: (W-090 SN314919)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 104 Barksdale Street hanscom AFB, MA 01731-1806
SUBJECT: Q--CLINICAL DIETICIAN SERVICES
SOL F1965099T0644
DUE 042799
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Jim
McKenna, Contracting Officer, 781-377-2195
DESC: Clinical Dietician Services for Government beneficiaries
at the 66th Medical Group and the Health and Wellness Center
at Hanscom AFB, MA 01731. Performance shall include the contractor
to furnish all labor, education and teaching, nutritional evaluations
and recommendations, consultations and reports. Performance
shall be according to the requirements provided in the Performance
Work Statement (PWS) and the professional standards of the
Joint Commission on Accreditation of Health Care Organization
(JCAHO).Period of Performance shall be for the Basic Year from
01 May 1999 through 30 Sep 1999 and four (4) option years.
The responses to this procurement shall address the applicability
of the Federal Acquisition Regulation (FAR)Part 12, Acquisition
of Commercial Items. Firms interested in receiving a copy of
the solicitation package should respond only in writing within
fifteen (15) days to this publication to: ESC/PKOP, ATTN: Marietta
Sciaraffa, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
or by fax at 781-377-9217 and reference RFQ F1965099T0644.
This procurement is a 100% small business set aside. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered, you may request an application
via writing only 888-227-2423 or go to website http://www.acq.osd.mil/ec.
See Note Number 1.
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-089 SN314571)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICL THERAPIST SERVICES FOR FOX ARMY HEALTH CENTER,
FOR THE PERIOD APR 99 - 30 SEP 99 WITH THREE ONE YEAR OPTIONS.
SOL DADA08-99-Q-0106
DUE 032699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition CIrcular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Physical Therapist Services for Fox Army Health Center, Redstone
Arsenal, AL will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be April 5,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible. NOTE: 1005 SMALL BUSINESS
SET-ASIDE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-089 SN314627)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--NONPERSONAL IMMUNIZATION, PHYSICAL AND DENTAL SCREENING
SERVICES
SOL MCAA-C-9050-0002
DUE 052099
POC Contract Specialist Linda Bandy (210) 295-4551 (Site Code
DADA10)
DESC: This solicitation is 100 percent set-aside for small businesses.
Contractor shall provide nonpersonal medical and dental service
support for Department of Defense Reserve and Guard Units and
selected Government individuals throughout the US and its territories.
The support system includes furnishing all labor, expendable
supplies (except government furnished vaccine), necessary portable
equipment, transportation of contractor personnel and supplies,
immunizations, exams and screenings, distribution of government
provided information, collection of information on shots provided,
updating individual medical records, and inputting data entry
into service organization immunization tracking systems (ITS)
as required. Contracts awarded as a result of this solicitation
will supplement care provided by military treatment facilities,
healthcare clinics, Veterans Administration and Federal Occupational
Health. An indefinite quantity contract with multiple awards
is anticipated. Task orders will include specifics of each
requirement and will be competed among awardees. Task orders
may include mobile immunization teams, medical exam teams,
or teams for dental screenings. Mobile teams will normally
be tasked to go to reserve/guard units; however, service may
be required at contractor designated locations throughout the
US. Contract will include four (4) one-year options for renewal.
Solicitation will be issued on or about 20 Apr 99, closing
30 days after issuance. Requests must be in writing on company
letterhead and must include name, address, telephone number,
business size, and the solicitation number. Telephone and facsimile
requests for solicitation packages will not be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: linda_bandy@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-089 SN314628)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED IONIZED CALCIUM AND MAGNESIUM ANALYZER.
SOL G-2
DUE 041299
POC Mr. Ozgur Vural Tel#(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled ionized calcium
and magnesium analyzer from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for autorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-090 SN314790)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL Contract No. 245-98-0086
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the second year option ($100,000.00), Gallup
Artificial Limb & Brace, 927 West Aztec Avene, Gallup, NM 87301.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-090 SN314809)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
SOL Contract No. 245-96-0021
POC Maxine Dineyahze, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the fourth year option ($487,000.00), Winslow
Memorial Hospital, 1501 Williamson Avenue, Winslow, AZ 86047.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-090 SN314824)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--SPEECH AND LANGUAGE PATHOLOGIST
SOL SSA-1-99-0002
DUE 051599
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration, Region I, Boston, MA
intends to procure the services of a fully licensed Speech
and Language Pathologist with at least five years of post-graduate
clinical experience relevant to speech and language disorders.
Consultation services shall be oral or written from the review
of SSA Disability files. Services to be performed on-site at
the Regional Office, Boston, MA and contractor shall be required
to perform services at a minimum of 15 hours per week. Competitive
pricing will be solicited and accepted. The period of performance
shall be from on or about June 1, 1999 through March 31, 2000
with four one year option periods if exercised. This is a small
business set-aside. RFP SSA1-99-0002 is scheduled to be released
on or about April 15, 1999 with proposals due on May 15, 1999.
Only written requests for solicitation will be accepted 15
days from this publication. All responsible sources may submit
a proposal which shall be considered. "See Note 1".
CITE: (W-090 SN314921)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACIST SERVICES
SOL RFQ 234-0024
DUE 051599
POC Contact Point: Marcus A. Powell, Regional Contract Specialist,(678)686-1412
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting the services of a Registered Pharmacist.
The Pharmacist will provide non-personal, comprehensive pharmacy
services at the Federal Prison Camp, Pensacola, Florida. The
Pharmacist shall be responsible for all phases of pharmacy
services in conjunction with the Institution's Health Services
practitioners and administrators, to include procurement
utilizing the Prime Vendor (Amerisource computerized ordering),
storage, distribution, products selection (including assuring
utilization on only approved Bureau of Prisons Formulary items)
pharmacy security and maintenance of compliance with all applicable
Federal Laws, Bureau of Prisons Policies, Local Policies and
accredeting healthcare organizations including current Joint
Commission on Accreditation of Healthcare Agencies (JCAHO)
Standards and American Correctional Association (ACA) Standards.
The services will be provided for the inmate population incarcerated
at the Federal Prison Camp, Pensacola, Florida, 32509. The
performance period will include a base year and three (3) one
year option periods. Additionally, the contractor will be
required to work a thirty (30 hour work week, with a 30-minute
unpaid lunch period. Solicitation packages may be obtained
by written request, only, to the Contracting Officer. The
proposed contract is unrestricted. All responsible sources
may submit an offer offer. The solicitation packages will
be available on or around 04/20/99.***** cc: O.S.D.B.U.
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-090 SN314968)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--ELECTROCARDIOGRAM SERVICES FOR FEDERAL OCCUPATIONAL
HEALTH SERVICE PROVISION SITES
POC Naomi A. Haney, Contract Specialist (301) 443-2731
DESC: Federal Occupational Health (FOH) provides occupational
health services to federal agencies nationwide (including Alaska
and Puerto Rico). As a part of this services, FOH provides
approximately 12,000 electrocardiograms (EKG's) per year. FOH
has approximately 288 Service Provision Sites's (SPS's) throughout
the country with approximately 107 of them providing EKG services.
FOH opens, closes and transfers approximately 10% of its sites
annually. FOH is seeking technical information (capability
statements) from qualified sources to provide the following
EKG services: (1) accurate, rapid, reliable EKG services nationwide
at FOH designated sites; (2) installation and maintenance of
an approved 12-lead EKG system capable of producing accurate
EKG's in accordance with current standards, 24 hours/day, 7
days/week. The system will include client identifiers (name,
unique client number), time and date, important health information
(age, sex, height, weight, medications), lead delineation's
and basic interpretive measurements (rhythm, rate, interval,
axis, plane, complex, segment and wave); (3) electronic transmission
of all EKG's for over-read by a cardiologist; 95) a cardiologist
available for over-read purposes 24 hours/day, 7 days per week;
(6) an immediate call back by the cardiologist for all abnormal
EKG's; (7) provision of all maintenance, supplies, manuals
and training required to operate the EKG equipment; (8) EKG
equipment that is desktop and portable; (9) immediate replacement
of malfunctioning equipment (within 1-2 working days); (10)
maintenance of EKG equipment in accordance with manufacturer's
specifications and current standards of practice; (11) an acceptable,
credible quality assurance program; and (12) a standardized
billing system. The Government intends to acquire these services
via a contract. Sources possessing the ability to provide the
services required above, must submit a complete capability
statement which demonstrates their ability to satisfy this
requirement. No prices are being requested at this time and
should not be included in the capability statement. This is
not a request for proposal and no solicitation package is available.
Request for such documents will be considered invalid responses.
The Government will not pay for the information solicited or
received as a result of this synopsis. Responses should reference
EKG--0399 and must be submitted with 15 days of this publication
to the attention of Naomi A. Haney.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
CITE: (W-089 SN314544)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--OPERATE LOGISTIC MATERIAL CONTROL ACTIVITY (LMCA)
FOR AIR FORCE RESEARCH LABORATORY, MUNITIONS DIRECTORATE (AFRL/MN),
EGLIN AFB FL
SOL F08651-00-B-0001
DUE 040299
POC Mary Farr, Contract Specialist, (850) 882-3081 X 5226, Lincoln
C Hochmuth, Contracting Officer, (850)882-4802 X 5263.
DESC: CORRECTION TO SYNOPSIS: The Standard Industrial Classification
(SIC) is 8744. The size standard is changed to $5.0. The following
statement is added: An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns, if any, from potential sources
when a source prefers not to use established channels to communicate
his/her concerns. Potential sources should contact established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level.
CITE: (W-089 SN314545)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF SOUTH DAKOTA
SOL R-DEN-00455
POC Barbara L. Ward (303)672-5281, extension 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for CLOSING AGENT SERVICES. THIS
IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for
the State of South Dakota on HUD-owned single family (1-4 unit)
properties. The solicitation will be available for download
from the internet on or about April 14, 1999. If you are unable
to download from the web site at that time, email a request
to the email address for Barbara L. Ward referenced below or
fax a request to Barbara L. Ward at (303)672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-089 SN314569)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT QUALITY PORCELAIN ENAMEL IMAGING
SOL 1443-RP-1100-99-007
DUE 050799
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
or Email: beverly_rinaldi-alt@nps.gov
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Exhibit Quality Porcelain Enamel Imaging. The
Contractor shall be required to provide all professional services
including labor, materials and facilities necessary to provide
exhibit quality porcelain enamel imaging on a variety of sub-strates
intended for outdoor use, and other services related to the
rehabilitation of porcelain enamel exhibits. This may include
graphic layout, film mechanical preparation and final exhibit
panel inspection and finishing. The Government anticipates
award of two (2) Indefinite Quantity Firm-Fixed Price contracts.
These contracts will be for a one (1) year period with two
(2) twelve month options to extend the period of performance.
Each contract will contain a minimum workload guarantee of
$30,000.00 for each year. The maximum workload for each contract
will be $400,000.00 for each year. Request for Proposal Number
1443-RP-1100-99-007, Porcelain Enamel Imaging, will be available
on the Internet on 04/15/99 at http://www.nps.gov/hfc/support/rfp.htm.
You must e-mail your firm's name, address, telephone number,
fax number, e-mail address, and contact person to Melody Hoak,
Clerk, so that your firm's name will be added to the Bidder's
Mailing List to receive any amendments that maybe issued on
this solicitation. THIS SOLICITATION IS TOTALLY SET-ASIDE FOR
A SMALL BUSINESS, SIC Code 7389, Size Standard $5.0 million
dollars average annual receipts for an offer's preceding three
(3) fiscal years.
CITE: (W-090 SN314734)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--FLIGHT DEMO
SOL n00421-99-q-5318
DUE 042199
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for flight demo.
This notice is intented as a sole source item to Floatron Inc,
Phoenix, AZ ONLY. Request for this RFQ shall be fax to (301)
757-2526, Attn: Francine Keys, NAWC Patuxent River, MD 20670
All responsible source may a submit a request for qoute which
will be considered by the agency.
CITE: (W-090 SN314761)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--COMPREHENSIVE SECURITY CONSULTATION SERVICES
SOL n/a
POC Helen Jones (202)942-4998
DESC: The Securities and Exchange Commission (SEC) has a requirement
for comprehensive security services. The successful contractor
must be able to provide expert technical assessment, consultation
and recommendations in the areas of physical security, technical
security countermeasures, document control and disposal, evidence
handling procedures, property management and accountability,
and outsourcing background check procedures. While the in-depth
assessment shall cover headquarters and eleven field offices,
the contractor will work closely with the SEC's information
Security Task Force, a group of top level executives and managers
responsible for the various areas of agency activities. References
will be checked and a proven history of demonstrated high quality
performance is required. Requests for solicitation must be
in writing to: SEC, Procurement and Contracting Branch, 6432
General Green Way, Alexandria, Va. 22312, Attn: Helen Jones.
CITE: (W-090 SN314787)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--DESIGN SERVICES AND PROJECT MANAGEMENT!!
SOL SP0833-99-Q-0089!!
DUE 041399
POC Crystal Polk, 703-767-6031
DESC: Design Services and Project Management needed for an interior
design package and manage the subsequent renovation of the
administrative and personal spaces of four (4) locations at
the Defense National Stockpile Center (DNSC) depots located
in Baltimore, MD; Point Pleasant, WV; Somerville, NJ; and Warren,
OH. The contractor will provide all required labor, equipment
and materials. All locations will require redesign of existing
break room spaces and kitchen facilities (equipped with refrigerator,
microwave oven, conventional stove/oven and portable water
& sink). Design strategies must optimize and enhance the use
and appearance of existing spaces. Designs will principally
address furniture, flooring and wall finishes. Design plans
for space renovations must be achievable without accomplishing
work that meets the definitions of "Real Property Maintenance"
(RPM) or "Construction" (minor or major) as defined by the
Federal Government. Therefore, contractors are strongly encouraged
to visit the site.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: crystal_polk@hq.dla.mil
EMAILDESC:
CITE: (W-090 SN314812)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--AN EVALUATION OF THE AMERICAN INDIAN VOCATIONAL REHABILITATION
SERVICES PROGRAM
SOL RFP-ED-99-R-0012
DUE 050699
POC Yolanda L. Abney, 202-708-6498 or Dorothy A. Hunter, 202-708-9256
DESC: The modification is issued to extend the issue date of
RFP-ED-99-R-0012 from 3/31/99 to on or about 4/6/99. The closing
date of 5/4/99 is to remain unchanged. All other terms of the
previous notice are to remain unchanged.
CITE: (I-090 SN314816)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL RFP L/A 99-08
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the President's
Committee on Employment of People with Disabilities, has a
requirement for a Workforce Recruitement Program,(WRP). This
requirement is a Modification to the original Synopsis advertised
on March 15th, 1999, (PSA # 2302). The contractor will be required
to support program managers in making contacts with employers
and prospective employers via telephone to encourage employers
to participate in WRP objectives and assist them in using the
services of students with disabilities. The contractor shall
also be required to support the program manager's efforts involving
the duplication, maintenance, updating, and distribution of
printed materials and CD-ROMs. This requirement will be included
in the Business Leadership Network, (BLN) solicitation document
No. RFP L/A 99-08, when issued, as a separate requirement.
Two(2) separate contracts may be awarded for this combined
requirement, or one(1) contract to include both the (BLN and
the (WRP). Interested offerors shall request a copy of solicitation
RFP L/A 99-08. Offerors who previously requested a copy of
the RFP need not resubmit for additional documents. All requests
for the solicitation document must be postmarked within fifteen(15)
days after the publication date of this synopsis. Telephone
requests for the solicitation will not be accepted. FAXED requests
will be accepted, the FAX number is (202)219-6853. Do not follow-up
a FAXED copy with a written request. See Note(s): 1.
CITE: (I-090 SN314817)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--SPACE DESIGN AND LAYOUT SERVICES
SOL OPM-RFP-99-00670JCB
POC Alfred F. Chatterton, Contracting Officer, (202)606-1004,
Judy Brader, Contract Specialist, (202)606-1924
DESC: The Office of Personnel Management (OPM) has a need for
space planning services for facilities it occupies, primarily
in the metropolitan Washington, DC, area. The primary service
requested is the design of space, including programming, development
of "typical" systems/modular/conventional work stations and
design intent drawings. Additional services in the areas of
cost-benefit analysis of facility/space construction or alterations
alternatives, developing construction drawings, and planning
and coordinating moves are desirable. OPM contemplates an initial
12 months requirements type contract with 48 option months.
This procurement is 100% set-aside for small business concerns.
No telephone requests for the RFP will be accepted. Solicitation
OPM-RFP-99-00670JCB will be made available on or about 4/16/99
and will close 30 days after issuance. It may also be downloaded
from the OPM home page at http://www.opm.gov/procure. See numbered
note #1.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov or jcbrader@opm.gov
EMAILDESC:
officials via e-mail
CITE: (W-090 SN314866)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL FILE ROOM
SOL 520-20-99
DUE 042899
POC Bernice Mitchell (228) 385-5793
DESC: Provide the necessary labor to perform filing loose pages
into the consolidated health records and administrative records
at the Department of Vererans Affairs Medical Center, Biloxi,
Ms for the period May 1, 1999 to April 30, 2000 with two (2)
one year renewal options. Reimbursement will be made monthly
in arrears for inches filed. Solicitation is a total 100% Small
Business set-aside. Issue date April 5, 1999. Only written
request will be accepted. Request may be faxed to the Contracting
Officer at (228)385-5796. See Numbered Note 1.
CITE: (W-090 SN314870)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL SP4410-99-R-2005
POC Laurie First, Contract Specialist, DRMS-TPOO, (616)961-7120,
FAX (616)961-4474 or e-mail to s9d3234@drms.dla.mil
DESC: The Defense Reutilization & Marketing Service (DRMS) is
looking for a firm to provide marketing, media, and public
information services to enable DRMS Public Affairs Office to
meet and exceed strategic public relations goals. The contractor
shall design and implement local, national, and/or international
campaigns to inform the public of various aspects of the commands
mission and provide other services in support of DRMS Public
Affairs which will include, but are not limited to video, radio,
television and public announcements. It is anticipated that
an indefinite delivery/indefinite quantity single award contract
will be issued. This is a 100% small business set-aside and
will have a period of performance of three years including
option periods. Interested parties can obtain a copy of the
solicitation from the Defense Reutilization & Marketing Service
(DRMS) world wide web on or about April 27, 1999 with the estimated
closing date of the solicitation being approximately 30 days
after it is made available on the web. The website is http://www.drms.dla.mil/,
in the procurement section. The award will be based on price
and past performance.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lfirst@drms.dla.mil
EMAILDESC:
CITE: (W-090 SN314911)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE ORGANIC AMCM
SYSTEMS AND CH-60S HELICOPTER
SOL N61331-99-R-0025
DUE 052899
POC Buyer- Mark Ross, 850-235-5624; Contracting Officer - Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, requirements type, indefinite quantity contract to
Lockheed Martin Federal Systems (LMFS), Owego, New York, for
engineering services in support of the Organic AMCM Systems
and CH-60S Helicopter Integration. The purpose of this effort
is to ensure the integration and interoperability of five separate
AMCM Sensors on the CH-60S Helicopter. This acquisition is
not suitable for full and open competition for the following
reasons: (1) LMFS, Owego is the sole developer and integrator
of the avionics and C4I Suite on the SH-60R Helicopter; (2)
The only difference between the CH-60S and SH-60R Helicopters
is the basic airframe; (3)This acquisition is for continued
provision of highly specialized services within the meaning
of FAR 6.302-1(a)(2)(iii); (4) Only LMFS, Owego possesses the
unique knowledge base and expertise necessary to ensure successful
integration of these systems. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-090 SN314935)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: R--NATIONAL DEFENSE SCIENCE AND ENGINEERING GRADUATE
FELLOWSHIP PROGRAM ADMINISTRATION
SOL F49620-99-R-0007
POC Kathleen Miller, (703) 696-9748
DESC: The Air Force Office of Scientific Research (AFOSR) anticipates
issuance of a Request For Proposal (RFP) for offers to administer
the Department of Defense (DoD) National Defense Science and
Engineering Graduate (NDSEG) Fellowship Program. The NDSEG
program promotes education in science and engineering disciplines
relevant to the defense mission through three-year graduate
Fellowships to U.S. citizens and nationals who have demonstrated
ability and special aptitude for advanced training in science
and engineering. Preference is given to applicants who indicate
an intention to pursue a doctoral degree in, or closely related
to, aeronautical and astronautical engineering; biosciences
(including toxicology); chemical engineering; chemistry; cognitive,
neural and behavioral sciences; computer science; electrical
engineering; goesciences (including terrain, water and air);
materials science and engineering; mathematics; mechanical
engineering; naval architecture and ocean engineering; oceanography;
and physics. NDSEG Fellows may choose any U.S. institutions
of higher learning with an accredited program in the chosen
discipline. The NDSEG Fellowship program provides monthly stipends
to the Fellows as well as payment of full tuition and required
fees to the institution of choice. Currently, stipends have
been $17,500, $18,500 and $19,500, respectively, in years one
through three. NDSEG Fellowship applications are evaluated
by a panel in the science and engineering discipline of the
applicant's proposed advanced degree program. Selection of
awardees is made by the three participating DoD services, the
Air Force Office of Scientific Research, the Army Research
Office and the Office of Naval Research. The NDSEG program
has been administered from 1994 to the present through a combination
contract, N00014-94-C-0291, and grant, N00014-95-1-0265, issued
by the Office of Naval Research. The contract covers the administrative
costs of the program and the grant transfers to the contractor
funds to cover participants' stipends and academic fees. The
present contract and grant period of performance end in Nov
99. DoD is transitioning responsibility for the NDSEG program
to AFOSR to compete and issue the follow-on contract. AFOSR
is seeking qualified sources to provide the necessary personnel,
accounting, administrative and database management services,
and other resources required for the administration of the
NDSEG Fellowship program. The successful offeror will be required
to work with the incumbent contractor, as necessary, to smoothly
transition administration of the program; as well as be required
to transition administration of the contract to a successor
contractor when the contract performance period ends. Functions
required to administer the program include, but are not necessarily
limited to, the following: advertising the NDSEG Fellowship
program; soliciting qualified applicants; receiving applications;
organizing and distributing applications among the disciplinary
panels for evaluation; forwarding the results to the three
participating DoD services for final selection; making offers
of appointment to selected applicants and notifying unsuccessful
applicants; administering payment of Fellows' stipends, tuition
and required fees to institutions; and gathering and maintaining
data, suitable for analysis and presentations, from current
and former participants and unsuccessful applicants. DoD plans
to award approximately 90 new three-year graduate fellowships
each fiscal year. AFOSR anticipates the contemplated period
of performance, including options, to be seven (7) years, to
cover five classes of Fellows. No decision has yet been made
as to whether administration and support will be acquired under
a contract, or under a combination contract and grant. If a
contract is decided upon, the administration provided by the
contractor will be through a Cost Plus Fixed Fee arrangement,
while the pass through funds for students' stipends, tuition
and fees will be through a Cost Reimbursable arrangement. If
a combination contract/grant is decided upon, the contract
will provide for the administration of the program and the
grant will provide the pass through funds. The proposed service
Standard Industrial Classification Code (SIC Code) is 8741,
Management Services, size standard $5.0M. Respondees should
identify if they are a small or small disadvantaged business
based on this SIC code. Interested sources are requested to
provide a concise capability statement, limited to three pages,
addressing experience relevant to the above described functions,
to include experience in similar programs; knowledge of appropriate
means to publicize the program and recruit participants; familiarity
with issues related to conducting research in science and engineering;
ability to attract university faculty members of the science
and engineering community to serve on evaluation panels; cost
accounting and financial management systems adequate to track
costs, issue stipends and pay academic expenses; database management
capabilities to gather and maintain data; and other resources
necessary to conduct a program of this magnitude in a timely
manner. Reference to past customers for similar services should
include organization name, point of contact name and telephone
number. Interested sources are encouraged to provide capability
statements no later than 15 days after the CBD publication
date to the Contracting Specialist, Mrs. Kathleen Miller, at
AFOSR/PK4, 801 North Randolph Street, Room 732, Arlington,
Virginia 22203-1977; or fax (703) 696-9733. Interested sources
are also asked to comment on the contemplated acquisition methods;
i.e., a contract for the entire effort, or a combination contract/grant
for the effort. For technical questions, contact the Program
Manager, Dr. Victoria Franques, at (703) 696-7313, or e-mail,
victoria.franques@afosr.af.mil; or Capt Robert Latin, at (703)
696-7312, e-mail robert.latin@afosr.af.mil. Contractual questions
may be addressed to Mrs. Miller at (703) 696-9748; fax (703)
696-9733, or e-mail kathleen.miller@afosr.af.mil. A web site
has been established for this acquisition on the AFOSR Home
Page; http://www.afosr.af.mil. At that site, click on 'Go to
the AFOSR Home Page', then find the NDSEG site under 'Doing
Business with AFOSR'. The Air Force contemplates release of
the RFP on or about 3 May 99, with award on or about 1 Aug
99. Requests for the RFP must be made to the Contracting Specialist
in writing via mail or fax. See Note 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
Administration, under Doing Business with AFOSR
EMAILADD: kathleen.miller@afosr.af.mil
EMAILDESC:
e-mail
CITE: (W-090 SN314973)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--MMIII/PEACEKEEPER ICBM
SOL F42610-99-R-0103
DUE 052099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The Government intends to establish a accident incident
Emergency Response Services in support MinuteMan III and Peacekeeper
ICBM Liquid Propellant Propulsion Post Boost Control Systems.
These systems contain energetic, toxic, hypergolic propellants
requiring specialized response capabilities. The anticipated
services will augment existing AF capabilities with total integration
of contractor resources as a minimum requirement. Must have
multi-state capability Utah, Wyoming, Montana, North Dakota,
Nevada, California, Idaho, New Mexico. Light and heavy hazardous
load recovery. Light and heavy vehicle recovery. Permitted
for hazardous cargo transport multi-state. Small boom crane.
Level A certified recovery during all phases. Licensed for
disposal of hazardous materials. Equipped with decontamination
capabilities. Must be capable of 2 hour, no notice response
to Ogden Air Logistics Center at all times. FE Warren AFB,
Cheyenne WY; Minot AFB, Minot ND; Malmstrom AFB, Great Falls,
MT; Vandenberg AFB, Lompoc, CA; White Sands Test Facility,
Las Cruces, NM and point between. These exercises are designed
to test, in a training environment, complete capabilities required
to satisfy Air Force requirements of various liquid rocket
propulsion accident scenarios. Corporate infrastructure that
supports continuous operation. consistent with current business,
activities viable financial. Purchasing department; Provide
incident/accident reports; financial reports-contractor format.
Support planning meetings at identified locations as directed
by AF. Must be certified by EPA and state and local authorities.
Basic contract plus 4 one (1) year options. The approximate
issue/response date will be 20 APR 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/1099r0103/mis1099r0103.htm
LINKDESC:
EMAILADD: RICHARDC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-090 SN314979)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: R--STORM WATER MANAGEMENT PROGRAM
SOL DAAA14-99-T-0140
DUE 051399
POC Frances Arbon, (435) 833-3171
DESC: Update the Storm Water Pollution Prevention Plan, conduct
three quarterly storm water inspections and meetings and
perform three storm water sampling, analysis and reports as
per Scope of Work. Any request must be sent to Contracting
Office, P.O. Box 839, Tooele Army Depot, Tooele, UT 84074-5020.
This procurement is a 100% small business set-aside. Telephonic
or telegraphic requests will not be accepted. All responsible
sources may submit an offer which will be considered.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-090 SN315006)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: R--MARKET RESEARCH
SOL N/A
DUE 050399
POC Contract Specialist Carol C. Rivard (309) 782-3272
DESC: MARKET RESEARCH: In accordance with the Commercial Activities
Proposed Action Summary (CPAS) announced to Congress on 7 Aug
98, the U.S. Army is conducting a study of the Directorates
of Information Management and Public Works at Red River Army
Depot, Texarkana, Texas. The study will be in compliance with
the Office of Management and Budget (OMB) Circular No. A-76
entitled "Performance of Commercial Activities", and Army Reg.
5-20 entitled "Commercial Activities Program". The review will
include all functions not currently performed by a private
vendor source, not inherently governmental in nature, or functions
that are exempt. The mission approved requirements under study
for Directorate of Public Works support include Work Planning
and Control, Supply and Services, Boiler Plant Operations,
Engineering Services, Facilities, Building and Structures,
Surfaced Areas, Railroad Facilities, Natural Resources, Pest
Control, Utility Systems (Internal: Electrical, Heating, Air
Conditioning, Air Compressors and Air Distribution), Environmental
Engineering, and Equipment (Allied Trades, Protective Equipment
Repair, Battery Repair, Material Handling Equipment, Heavy
Equipment Maintenance, Transportation Operations and Maintenance,
and Tire Repair). Those under study for Directorate of Information
Management include support for Administration, Communications,
Customer Service, Security, Systems Management and Visual Information.
The purpose of this notice is to identify and establish initial
interest and points of contact from private industry. This
information may be used to prepare a bidders mailing list and
design acquisition strategy to include socioeconomic program
support. It may also help to identify/establish commercial
practices available to the Government. Any responses to this
notice should include the following: Company Name, Point of
Contact, Address, Telephone and Fax Numbers, E-Mail address,
Brief Description of Company/Capabilities, Experience Areas,
Size, History, Duns Number, Cage Code and/or Tax ID Number,
and Large/Small Business Category. Include any suggestions
on what your firm would consider standard commercial practices.
Provide any supporting information such as commercial literature,
catalogues, manuals, etc. No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the U.S. Government.
The U.S. Government will in no way be obligated to purchase
all or part of the services described above, and is providing
this information as "general" information only. The U.S. Government
will in no way be bound to this information if any solicitation
is issued. Notice to Contractors: All contractors who provide
goods or services to the Department of Defense (DOD) must be
registered in the Central Contractor's Register (CCR). To register
in CCR via the Internet, go to http://ccr.edi.disa.mil, or
contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-ACALA, ATTN: AMSTA-AC-PCW-C/Carol Rivard, Rock Island,
Illinois 61299-6000, within 30 days of the publication of this
announcement. NOTE: ALL SERVICES WILL BE PERFORMED ON SITE
AT RED RIVER ARMY DEPOT, TEXARKANA, TEXAS.
CITE: (W-089 SN314548)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--TRANSPORTATION /STORAGE OF HOUSEHOLD GOODS
SOL M67004-99-Q-0029
DUE 061899
POC SSgt Heath, (912)439-6730
DESC: MODIFICATION - This announcment appeared in the CBD dated
March 19, 1999. This modification is issued to combine solicitations
M67004-99-Q-0029 and M67004-99-Q-0030 into one solicitation
under the solicitation number M67004-99-Q-0029. Also change
the due date to June 16, 1999.
CITE: (W-090 SN314771)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--TRANSPORTATION /STORAGE OF HOUSEHOLD GOODS
SOL M67004-99-Q-0030
DUE 061899
POC SSgt Heath, (912)439-6730
DESC: MODIFICATION - This announcment appeared in the CBD dated
March 19, 1999. This modification is issued to combine solicitations
M67004-99-Q-0029 and M67004-99-Q-0030 into one solicitation
under the solicitation number M67004-99-Q-0029. Also change
the due date to June 16, 1999.
CITE: (W-090 SN314774)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--JANITORIAL SERVICES AT THE USDA FACILITIES IN WASHINGTON,
DC
SOL N00600-99-R-1335
DUE 051199
POC Contact, Mr. David Brown, (202)433-8494, Contracting Officer,
Mr. Roscoe Crawford, (202) 433-5387
DESC: The Contractor shall provide all labor, management, supervision,
manpower, equipment, and supplies necessary to provide janitorial
services at the four building USDA Headquarters (HQ) Complex
in Washington, D.C. This is a Performance-Based Procurement
for the purchase of general janitorial services, including
interior and exterior cleaning, snow and ice removal services,
utility labor support, trash and debris collection and removal,
recycling services, and additional services as required. All
services will be provided at the Jamie L. Whitten, Agriculture
South, and Agriculture Cotton Annex Buildings (building space
approximately 2.7M sq.ft., exterior space approximately 270K
sq.ft.). Recycling services, only, will be provided at the
Sidney R. Yates Building. Performance of janitorial services
will be required Monday through Friday between the hours of
5:00AM and -10:00PM, excluding all Federal holidays. The performance
period is one year with four (4) one year options, with an
estimated start date of October 1, 1999. The SIC code is 7349
and the applicable size standard is $12 million. This procurement
is a 100% Small Business Set-Aside. The solicitation issue
date will be on/or about 14 April 1999. There will be a pre-proposal
conference and site visit at the USDA facility on Wednesday,
April 21, 1999 at 2:00PM. Each company may send three people,
but names must be submitted by fax to (202) 685-0002 no later
than Friday, April 19, 1999 at 2:00PM EST. Send the list of
attendees to the attention of Dave Brown. The solicitation
closing date is 11 May 1999 at 2:00PM EST. To make requests
for a copy of the solicitation, contact FISCNORDETWASH Customer
Service Center by fax at (202) 433-9569. See Note 1.*****
EMAILADD: Dave_G_Brown@fmso.navy.mil
EMAILDESC:
CITE: (W-090 SN314848)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL
SOL S-OPRAQ-99-R-0082
DUE 052799
POC Jose R. Bumbray, (703) 875-6067, Fax (703) 875-6085
DESC: The Department of State,Office of Acquisition Management,
Washington, D.C. has a requirement for contractual services
for trash and debris collection and removal from five separate
locations: Main State Department Building, National Foreign
Affairs Training Center (NFATC), Blair House, Beltsville Information
Management Center (BIMC) and the International Chancery Center,
(ICC). The addresses of the individual facilities are all located
in the Washington metro area. The specific addresses of these
facilities are identified in the solicitation document. The
successful contractor shall provide all management, supervision,
manpower, material, supplies and equipnment (except as otherwise
provided) and shall plan, schedule, coordinate, and assure
effective performance of all services described herein. The
contractors bid price for conventional, debris, and container
services shall include all dumping and disposal fees, which
are in effect from the time of receipt of the bids or proposals.
Additional fees, which may be imposed by the county or municipality
after the time set for the receipt of the bids or the proposals,
will be paid by the Contractor. The Contracting Officer will
adjust the unit and or the monthly contract to reflect the
increase in dumping fees after receipt of substaintiation from
the county or municipality to verify the increased fees. The
contract type contemplated is an Indefinite Delivery, Indefinite
Quantity for the period of 1 base year and four, 1-year option
periods. Firms requiring assistance in using the following
Internet should contact Stuart Toleman at the following address:
stuart.c.toleman@dos.us-state.gov or buy telephone at (703
516-1655. Firms that desire to receive a paper copy of the
solicitation will be sent a copy via regular mail after our
receipt of a request for the solicitation.
CITE: (W-090 SN314887)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LAUNDRY SERVICES FOR FORT STEWART AND HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-99-B-0008
DUE 052899
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request; Richard d. colins (912) 767-2433, Contract Specialist,
for questions relating to the solicitation package itself.
DESC: The army requires a requirements type contract to Provide
Laundry Services for Fort Stewart and Hunter Army Airfield,
Georgia. The laundry facility shall be Contractor-Owned Contractor-Operated
(COCO) facility. The laundry services includes, but are not
necessarily restricted to the following: (1) Contractor shall
provide all phases of laundry and dry cleaning services in
accordance with the schedule; (2) Contractor shall be given
an inventory of Government linen and will direct exchange with
activities turning in soiled linen; (3) Contractor shall operate
on-site pick-up point and office to provide coordination with
Government Representatives to supervise and administer contract
performance; (4) Contractor shall ensure all units receiving
laundry services maintain a current Notice of Delegation of
Authority-Receipt for supplies on file; and (5) Contractor
shall perform all work under sanitary conditions. Services
shall commence 1 October 1999 or within 10 calendar days after
receipt of contract award, whichever is later, and continue
through 30 September 2000. This contract contains options to
extend the term of the contract for four (4) additional one
year periods. All responsible buiness concerns may submit a
bid which will be considered. The SIC is 7219. All request
must be submitted in writing to the above address. When requesting
a package, indicate the solicitation number, DAKF10-99-B-0008,
and give a breif description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-090 SN314901)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING FOR ROCK ISLAND ARSENAL
SOL Program 2537-S
DUE 041599
POC Download copy of specifications and GPO bid form (910) from
GPO website: www.gpo.gov/procurement/chicago, or fax request
to GPO front desk at 312-886-3163. For questions of a technical
nature, call Pat Plunkett, 312-353-3918.
DESC: Term contract for miscellaneous printing for the Rock Island
DAPS. Restricted to contractors whose production facilities
are within a 25-mile radius of the island. Requires copy pickups,
typesetting, films, printing, and overprinting in one or two
colors, crash numbering, binding, inserting, packing, and distribution.
Sizes from 3-1/2 x 2" up to 17 x 22". Quantity varies, from
100 to 5,000. Quality level 3. Very quick turnaround, most
orders will be for 2-3 workdays. Do not attempt to bid without
complete specifications.
CITE: (W-090 SN314720)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NEWSLETTER TOWER TIMES
SOL Program 2516-S
DUE 041499
POC Download specifications and GPO bid form (910) from GPO website
at www.gpo.gov/procurement/chicago. Or fax request to GPO Chicago
front desk at 312-886-3163. For questions of a technical nature
call Pat Plunkett at 312-353-3918.
DESC: Term contract for production of monthly Tower Times newsletter
for the Rock Island, Illinois DAPS, approx. 1,500 copies per
issue, from 4 to 24 pages, 1-2 colors, on coated stock, quality
level 3. Combination electronic and hard copy furnished. 8
day schedule including proofs. Do not attempt to bid without
complete specifications.
CITE: (W-090 SN314723)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--HAZARDOUS MATERIALS DRIVER TRAINING (HAZ 11) COURSE
SOL DAJA22-99-R-0026
POC Mr. J. Dulanto-Janke (Contract Specialist), FX 01149-611-816-2197
or email dulantoj@rcc.wbn.usacce.army.mil
DESC: The Wiesbaden Regional Contracting Center has a requirement
for Hazardous Materials Driver Training (HAZ 11) within Germany
and in Europe. The training support will provide for three
(3) US Army Driver Academies to standardize the HAZ 11 program
throughout USAREUR. NOTE: Contractor must be recognized and
approved by the current European Agreement on Transport of
Dangerous Goods by Road (ADR) and shall integrate the U.S.
Military requirements and allowances along with the applicable
national restrictions for all European countries. The period
of performance is for one year commencing on or about 5 July
1999 with two option years. RFPs can be requested via email
or fax to Mr. J. Dulanto-Janke (Contract Specialist), FX 01149-611-816-2197
or email dulantoj@rcc.wbn.usacce.army.mil
EMAILADD: dulantoj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-090 SN314692)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 040999
POC Ila Krause, Contract Specialist, (972) 308-1992
DESC: The IRS intends to issue a follow-on contract with three
one-year options under FAR Subpart 13.5--Test Program for Certain
Commercial Items to The University of Texas at Austin for the
Development and Delivery of an Advanced Communications Course.
The contractor has previously developed and presented the Basic
and Intermediate courses and for the three-course offering
to be successful (Basic, Intermediate and Advanced), there
must be a continuum with tools and methodologies from the foundation
course (Basic) carried in the Intermediate and culminating
in the Advanced course. Therefore, this procurement is 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 7
days after the date of this announcement.
CITE: (W-090 SN314780)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--ARMY COMPTROLLERSHIP PROGRAM
SOL M/A
POC Contract Specialist MIichelle Holley at (703) 602-4928 or
Contracting Officer John Ziu AT (703) 602-4937
DESC: The Defense Finance and Accounting Service (DFAS) intends
to issue a contract to Syracuse University for enrollment of
two individuals in the Army Comptrollership Program. The resident
program presents multiple courses in business, comptrollership
competencies, and other knowledge and skill requirements, qualifying
the students for a master's degree in Business Administration.
Interested persons should mail their response to DFAS-ASO/CPI
(Attn: Michelle Holley) 1931 Jefferson Davis Highway, Crystal
Mall #3, Room 227, Arlington, VA 22240-5291. "See Note 22".
CITE: (W-090 SN314805)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: U--CONSULTANT
SOL F05611-00-Q-001
DUE 040299
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email moegleinmj.lg@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This amendment is issued to cancel this conbination synopsis/solicitation
in it's entireity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q-001&LocID=479
LINKDESC:
notice
EMAILADD: moegleinmj.lg@usafa.af.mil
EMAILDESC:
CITE: (D-090 SN314851)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL N00033-97-R-6723
POC John Culmer,(703)681-4404
DESC: This is a correction to CBD Notice, Submission Number 311471.
Proposed extension of services under Universal Services Contract
(USC 01). The Government hereby proposes to extend services
for N00033-97-R-6723, Global and Intermodal Transportation
Services, for the period of 1 Jul 99 - 30 Sep 99. If extended,
contract modifications will be issued to all contractors currently
holding a contract under this solicitation.
LINKURL: http://144.100.189.52/compress/1/transerv.htm
LINKDESC:
EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-090 SN314850)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: V--70- LODGING
SOL 99-24035
DUE 040599
POC Matthew Duffy (317) 298-1180 ext. 1209
DESC: Provide four hotel rooms in the downtown DC area for ninety
days with two parking spaces.
CITE: (I-090 SN314963)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--LEASE OF PERSONAL DURESS SYSTEM
SOL N46450-99-R-0014
DUE 043099
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
DESC: Navy Consolidated Brig, Charleston, SC requires lease of
Personal Duress System excluding transmitters (Government to
Purchase), its initial installation, training of Navy personnel,
technical support, software upgrades, and maintenance. This
system shall provide a means of locating alarm conditions within
the perimeter of the compound, identifying the person sending
the signal and pin pointing the duress area on a graphic display
in the Brig's monitoring control center. Lease shall include
base period plus four option years. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored.
CITE: (I-090 SN314819)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED BACKHOE/DUMPTRUCK RENTAL
SOL R1-11-99-14
DUE 050599
POC Elaine Hilliard, 406 587-6763
DESC: Equipment Rental consisting of: combination of one Backhoe/Endloader,
one Dump Truck and Trailer fully operated. (Only one operator
for all equipment). Approx. 500 hours. Est. Start Work 05/24/99.
Contract time 120 calendar days. Gallatin NF. Gallatin, Park
& Sweetgrass Counties, MT. Package will be available on or
about 04/14/99.
EMAILADD: ehilliar/r1_gallatin@fs.Fed.us
EMAILDESC:
CITE: (W-090 SN314845)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED GRADER RENTAL
SOL R1-11-99-13
DUE 050599
POC Elaine Hilliard, 406 587-6763
DESC: Grader equpiment on a a fully operated basis, in good mechanical
and operating condition and operated by competent operators,
experienced in performing work of the nature required by this
contract. Grading of an estimated 425 hours. Est. Start Work
05/24/99. Contract time 120 calendar days. Gallatin NF. Gallatin,
Park & Sweetgrass Counties, MT. Package will be available on
or about 04/14/99.
EMAILADD: ehilliar/r1_gallatin@fs.Fed.us
EMAILDESC:
CITE: (W-090 SN314849)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FORTINE MT - MAIN OFFICE
- 59918-9998
SOL 072976-99-A-0046
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: Inital posting of award for this solicitation to Lureen
Partners, 1427 Cherry, New Ulm MN 56073-5253, was incorrect.
This successful offeror declined to accept the project award.
CITE: (W-090 SN314700)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--SITE PREPARATION FOR 40'X 100' BUILDING
SOL RFQ-016-82HW-99
DUE 042399
POC Lee Shea, Purchasing Agent Fax (970)229-5531
DESC: Site preparation is required at the Poisohous Plant Research
Laboratory, Logan UT for construction of a 40'x100' metal building,
hay storage shed and livestock corrals work will include demolition,
road repair, pad construction for hay storage shed, corral
and handling facility and metal building.
CITE: (W-089 SN314547)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--RIVERWOOD FOUNDATION
SOL DAQ990006
DUE 042999
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
install new bridge abutments, remove old bridge and abutments
and repair rip rap in the river channel. A separate contract
is in place to furnish and install a new superstructure. Additional
abutment work shall be required after the superstructure is
installed. Work under this Contract is located in Lincoln County,
Idaho. Performance Period is 35 days. Estimated price range
is between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax requests
to (208) 373-3915; include name, address, phone number, and
solicitation number. All responsible sources may submit an
offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-089 SN314567)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Y--CONSTRUCTION OF NEW BORDER PATROL FACILITY IN TUCSON,
ARIZONA
SOL JRJMD-99-0027
POC Tim Spencer, Contracting Officer - 202 307-1956
DESC: Y - Construction of Border Patrol Station in Tucson, AZ.
The Department of Justice is seeking proposals for the construction
of a new 22,000 square foot Border Patrol Station to be located
on Davis-Monthan Air Force Base in Tucson, Arizona. The work
includes construction of the new, single story station and
associated site work. A pre-proposal site visit will be held
- date to be specified in the Request for Proposals. The Government's
estimate of the magnitude of this project is between $1 million
- $5 million. [This is a 100% small business set-aside,
SIC 1542, "General Contractors - Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses, size standard
$17 million]. Interested parties may obtain a copy of Information
Packet JRJMD-99-0027, to be published on or about April 17,
1999 at the Department of Justice Webpage: www.usdoj.gov/07business/index.html.
NOTE: the Information Packet will contain general information
which should allow an offeror to decide whether or not to submit
a proposal. The Information Packet will contain instructions
on how to obtain a full Request for Proposals and all specifications
and drawings. The Request for Proposals must be purchased at
the offeror's expense and is expected to cost approximately
$250 - $300 per copy.
CITE: (W-090 SN314753)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (TWO-PHASED DESIGN/BUILD),
NAVAL STATION, INGLESIDE, TX
SOL N62467-98-R-1094
DUE 050699
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk
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: (1)Coakley
Williams Construction, Ste. 300, 16 South Summit Avenue, Gaithersburg,
MD 20877, Phone No. 301/963-5000; (2)Marshall Company General
Contractors, Phone No. 512/883-4369, (3)C Construction Company,
Phone No. 903/597-1500, (4)KW Construction, Inc., Phone No.
512/353-5900, and (5)WJA/Record Steel & Construction, Inc.,
Phone No. 206/623-0331. Phase II Plans and Specifications are
available for a charge of $50.00 for each set. This Charge
is Non-Refundable. To obtain Phase II Specifications you may
CHARGE your request to Visa, Mastercard, or Discover Credit
Card or make company check payable to: "Superintendent of Documents"
and send to: The Defense Automated Printing Service, Attn:
Paula Brooks, 2825 Avenue "D" North, Charleston, SC 29405-1819.
If problems arise concerning your request, call Paula Brooks
at 843/743-4040. For inquiries about date of Phase II/Receipt
of Proposals due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Mrs. Earney can be reached at 843/820-7314
and the fax #843/818-6811 or 843/820-5853. Mrs. Earney can
be emailed at http://www.earneyre@efdsouth.navfac.navy.mil.
CITE: (W-090 SN314810)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--DESIGN AND CONSTRUCTION OF RECEPTION BARRACKS, FORT
LEONARD WOOD, MISSOURI
SOL DACA41-99-R-0002
DUE 052899
POC Ann Gunzel 816-983-3834
DESC: Desc: The work and services to be performed consists of
design and construction of three (3) three-story barracks buildings
and one (1) open sided covered assembly area. The work includes,
but is not limited to: Existing utilities, demolition, earthwork,
erosion control, block retaining walls, bituminous and concrete
paving, porous pavement, concrete sidewalks and curbing, storm
drainage piping, water distribution lines, sanitary sewers,
aerial and underground electrical power distribution, site
lighting, underground telephone and fiber optic cabling, cast-in-place
structural concrete and reinforcement, masonry, structural
standing seam metal roofing, miscellaneous metalwork, carpentry,
fire stopping, building insulation, glass and glazing, fire
detection and protection systems, piping and plumbing, cathodic
protection, HVAC system, interior electrical power and lighting,
seismic protection for equipment, telephone, LAN, cable television
system, surveillance and alarm system, public address system,
gypsum wall board, carpet, sheet vinyl, acoustical and open
cell suspending ceiling, painting, ceramic tile and shelving.
Solicitations will be issued on or about 26 April 1999. Proposals
will be due for receipt and evaluation on or about 28 May 1999.
Estimated cost of proposed procurement: Over $10,000,000.00.
Estimated time of completion: 600 Calendar Days. SIC Code:
1522. There is NO CHARGE for the CD-ROM. To request a CD-ROM,
please mail your requests to U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106, ATTN: CENWKCT-C. You can access information regarding
this procurement by our internet site at (HTTP://www.nwk.usace.army.mil).
You must be listed in the Central Contractors' Register (CCR)
to receive award of this procurement. This job does include
CPM Planning. Questions of a technical nature may be addressed
to Mr. Ken Lally at 816-983-3263. Questions of a contractual
nature may be addressed to Ms. Ann Gunzel at 816-983-3834.
CITE: (W-090 SN314881)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCT BUNKER ROAD (FR 2221)
SOL FS-WOC-99-22
DUE 051499
POC Faye Stewart, 573/364-4621, ext 456 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Project consists of reconditioning 6 miles of road, including
aggregate base and two 18 inch CMP's. Project is located on
the Salem Ranger District, Mark Twain National Forest in Dent
County, Missouri. See Note 1.
CITE: (W-090 SN314924)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--KARKAGHNE ASPHALT REMOVAL
SOL FS-WOC-99-23
DUE 051499
POC Faye Stewart, 573/364-4621, ext 456 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Project consists of removing the existing asphalt surfacing
and placing in the old ditch line, reconstructing the ditch
to narrow the road and cover the asphalt removed and placing
one inch of crushed aggregate base on the surface. Project
is located on the Salem Ranger District, Mark Twain National
Forest in Reynolds County, MO. See Note 1.
CITE: (W-090 SN314927)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Y--FURNISH AND INSTALL A PREFABRICATED STEEL TRAIL BRIDGE
AT INDIANA DUNES NATIONAL LAKESHORE
SOL 1443IB630099024
DUE 052599
POC Patsy Ferguson, Contracting Officer 219-926-7561, ext. 436
DESC: Contractor to provide all labor, equipment and materials
necessary to furnish and install a prefabricated steel trail
bridge 8 feet wide, approximately 80 feet long. Work also includes
all engineering design and construction necessary to either
modify existing bridge abutments for bridge placement. Contractor
shall also apply a finish coat of concrete to existing abutment
faces at Grand Boulevard in the city of Gary, Indiana within
the boundaries of Indiana Dunes National Lakeshore. Contractor
will also be responsible for all construction stakes and establishing
lines, slopes and grades. Contractor is to also furnish and
install a fully engineering clear span pedestrian bridge of
steel construction. Work includes, but is not limited to calculations,
materials, equipment, labor, incidentals, and shop drawings
neceesary to design, fabricate, deliver and install a bridge
meeting the specifications provided with the Invitation for
Bids. Magnitude of project $100,000.00 to $150,000.00. Solicitation
No. 1443IB630099024, POC Patsy Ferguson, Contracting Officer,
219-926-7561. Request for solicitation package must be in writing
stating solicitation nubmer, complete company name, point of
contact, address, area code and phone number, fax number and
whether the offeror is a prime/subcontractor. Mail requests
to: Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561, ext.
557. Solicitation issue date on or about April 26, 1999.
CITE: (W-090 SN314977)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--MCRENOLD'S RESERVOIR FENCE
SOL IDAWY-34-99
DUE 051599
POC Tammy Smith, 208-236-7584
DESC: This project includes furnishing materials and construction
of approximately 4800 yds. of various types of barbed wire
and buck and pole fencing and gates surrounding McRenold's
Reservoir. Project is located on the Targhee National Forest,
approximately 12 miles NNE of Tetonia, Idaho. Contract time
is estimated 30 days. Estimated price range is between $25,000
and $100,000. Requests for the solicitation may be FAXed to
208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-090 SN315005)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
SOL F22608-99-R0014
DUE 041399
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7765, Email magnolia.houston@columbus.af.mil
DESC: CORRECTIONS: Change solicitation number from F22608-99-R0014
to read: F22608-99-B0001. Be advised that this is an IFB. Change
response date from 13 Apr 99 to 13 May 99 Change description
e-mail address from (houston@colgate1.col.aetc.af.mil to (magnolia.houston@columbus.af.mil)
and estimated proposal due date to estimated bid date. Change
Electronic Posting System address from (http//eps.arnet.gov/)
to (http://www.eps.gov/) Change point of contact phone number
from (601)434-7797 to (601)434-7782
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0014&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-089 SN314559)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N211, REPAIR OF ROOF
SOL RFO2-36841-VDG
DUE 060199
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Building
N211, Repair of Roof which was posted on March 22, 1999. You
are notified that the following changes are made: Building
N211 is the main hangar building at NASA Ames Research Center.
The new roof material to be used for this project is a PVC
membrane roofing system as manufactured by Sarnafil, Inc. The
due date for receipt of bids/offers is not extended. NASA-Ames
Research Center has an active Home Page. It is available at
the following WWW address or URL of the NASA/ARC Business Opportunities
home page: http://procurement.nasa.gov/EPS/ARC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36841-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314574)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--REN. OF THE INDUSTRIAL WING, PH. 1, PILOT PLANT,
SRRC, NEW ORLEANS, LA
SOL 8304-3K15-99
DUE 052099
POC Jeannette Davies, 301-504-1173 (FAX 301-504-1216)
DESC: Z--Presolicitation Notice--Project consists of "gut and
rebuild" renovation of the Industrial Wing (Phase I), Pilot
Plant, including asbestos and lead abatement, placement of
structural steel and concrete, replacement of HVAC, plumbing
and electrical systems, new windows and curtain walls, and
roof replacement. During construction, Government research
will continue in areas adjacent to Phase I. Completion time
is 600 days. The estimated price range of this project is between
$5 million and $10 million. A Pre-Bid Conference will be scheduled.
Sets of plans and specifications will be available for a non-refundable
fee of $175, payable by check or certified money order to:
USDA, Agricultural Research Service, and submitted along with
request to Bernard Johnson, Inc., 3000 Wilcrest, 2nd floor,
Houston, TX 77042-3390. No telephone requests for the solicitation
package will be accepted. The solicitation is scheduled to
be issued on or about May 3, 1999, and the bids opened on or
about June 7, 1999. SEE NOTE 1. MINORITY BUSINESS CONTRACTORS
ARE ASKED TO ATTEND THE PRE-BID CONFERENCE AND PROVIDE COPIES
OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME CONTRACTORS FOR
POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (W-090 SN314706)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--RE[AIR CULVERTS AT BLANDY BLVD AT NSWC DAHLGREN VA
SOL N62477-98-B-2524
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech. 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the repair of two culverts located
at the Naval Surface Warfare Center, Dahlgren, Virginia. This
primarily involves the lining of the existing culverts and
the construction of one headwall. The estimated date for the
availability of plans and specifications is April 1999. The
estimated Bid Opening Date is May 1999. The time for completion
is 90 calendar days. The estimated cost range is between $25,000
and $100,000. The Sic code is for this project is 1623. Cost
of bid documents are $40.00 per set for plans and specifications
which is non-refundable. No cash or personal checks will be
accepted. Business checks or money orders shall be made payable
to Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
Virginia, 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your request. No
telephone or faxed request will be accepted
CITE: (W-090 SN314710)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PARKING DECK REPAIRS - LEO O'BRIEN FEDERAL BUILDING,
ALBANY, NY
SOL GS-02P-99-PWC-0013
DUE 051899
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure repairs to an elevated parking deck constructed
of concrete and metal decking at the Leo O'Brien Federal Building
in Albany, NY. The successful contractor will be required to
furnish all necessary labor, material, equipment and supervision.
The required work includes concrete sealing, waterproof deck
coating, control joint repairs, concrete repairs, and painting.
Sealed bidding will be conducted on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration Program.
This procurement is open to competition among both large and
small business concerns. The solicitation will contain a 10%
price evaluation preference for HUBZone small business concerns
pursuant to FAR 52.219-4. The estimated magnitude of this construction
project is between $250,000 and $500,000. The Standard Industrial
Classification code for this project is 1771 and the small
business size standard is $7.0 million. Copies of the specifications
and drawings should be available tentatively April 15, 1999.
The cost for each complete copy of the plans and specifications
is $45.00. Make checks payable to the General Services Administration.
Checks will not be cashed provided a complete and clean copy
of the plans and specifications is returned to the agency not
later that five business days following bid opening. Please
submit all requests in writing to the attention of Harriet
Mortas at the address provided herein. Contractors are requested
to provide a street address as plans and specifications cannot
be delivered to a post office box. NO TELEPHONIC OR FACSIMILE
REQUESTS WILL BE HONORED FOR THIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0013&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-090 SN314714)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--CANCELLATION OF PRIOR NOTICE
SOL DAAD16-99-T-1007
POC Thomas Bouchard (508) 233-4026
DESC: This solicitation is hereby canceled. A new solicitation
may be issued in the future with a modified requirement package.
LINKURL: http://www.natick.army.mil/acquisition
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN314716)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROAD, SIDEWALK, AND MISCELLANEOUS GROUNDS REPAIRS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6508
DUE 060299
POC the Contracting Office at (207) 438-4600
DESC: This is the Pre-solicitation Notice for this procurement.
The work includes all labor, materials, equipment, transportation,
and supervision as necessary to clean catch basins, stripe
roads, sealcoat, excavate and pave, install curbing, replace
concrete sidewalk slabs, and additional labor hour and material
masonry and concrete repairs at the Portsmouth Naval Shipyard,
Kittery, Maine. The Government contemplates the issuance of
a combination fixed-price and indefinite quantity type contract
as a result of this solicitation. The SIC code for this
procurement is 1611 with a size standard of $17,000,000. This
solicitation will be issued as a 100% small business set-aside.
The period of performance of this contract is for one calendar
year, with options for an additional 24 months. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their written to:
Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, on a first-come, first-serve
basis. For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-090 SN314726)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROAD, SIDEWALK, AND MISCELLANEOUS GROUNDS REPAIRS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6508
DUE 060299
POC the Contracting Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation,
and supervision as necessary to clean catch basins, stripe
roads, sealcoat, excavate and pave, install curbing, replace
concrete sidewalk slabs, and additional labor hour and material
masonry and concrete repairs at the Portsmouth Naval Shipyard,
Kittery, Maine. The Government contemplates the issuance of
a combination fixed-price and indefinite quantity type contract
as a result of this solicitation. The SIC code for this
procurement is 1611 with a size standard of $17,000,000. This
solicitation will be issued as a 100% small business set-aside.
The period of performance of this contract is for one calendar
year, with options for an additional 24 months. The magnitude
of this project is between $250,000 and $500,000 for the first
year. The response date shown above is an estimated date.
Once the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
written to: Officer In Charge, NAVFAC Contracts, P.O. Box 2032,
Building H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. One set of plans and specifications will be
sent via First Class U.S. Mail, upon availability, on a first-come,
first-serve basis. For technical questions concerning the subject
notice, please submit your questions in writing to the Contracts
Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-090 SN314728)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--RECONSTRUCT OFFICE SPACE, FEDERAL BUILDING, PLATTSBURGH,
NY
SOL GS-02P-99-PWM-3007
DUE 042999
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure the reconstruction and addition of office space
at the Plattsburgh Federal Building, Plattsburgh, New York.
The successful contractor shall furnish all necessary labor,
materials and supervision. The proposed construction includes
demolition and material removal, furnishing and installation
of doors, wall-type interior partitions, electrical, ceiling/lighting,
HVAC, security equipment and components as specified in the
drawings. This procurement is open to competition among both
large and small business concerns pursuant to the Small Business
Competitiveness Demonstration Program. The magnitude of this
construction project is estimated between $25,000.00 and $100,000.00.
The applicable SIC code is 1542 and the size standard is $17.0
million. The Request for Quotation (RFQ) will be issued tentatively
April 15, 1999. All requests for the RFQ will only be provided
in response to written or electronic mail requests. Contractors
are requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. NO TELEPHONIC OR
FACSIMILE REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-3007&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-090 SN314742)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL BACKFLOW DEVICES, PHASE 7, EGLIN AFB FL
SOL F08651-99-B-0013
DUE 052599
POC Bertha M. Burns, (850) 882-5628, ext. 5268
DESC: Eglin AFB has a requirement to Install Backflow Devices,
Phase 7, Eglin AFB FL. This project includes furnishing all
plant, labor, equipment, and materials and performing all operations
in connection with the installation of backflow preventers
in the potable and fire protection water service lines to the
facilities. In general, the work consists of installing double
check and reduce pressure backflow preventers at existing buildings.
Outdoor installations will require an enclosure. Bid opening
date of 25 May 99 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $250,000 and $500,000. All responsible sources
may submit a bid, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850)882-9441, attention to Ms.
Lana Wallace or by email, wallacel@eglin.af.mil. This is a
paperless acquisition. Paper copies of the solicitation will
not be issued. The Invitation for Bid (IFB) will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level contracting, at the following case-sensitive address:
http://www.eglinpk.eglin.af.mil/. Click on Construction find
title of the program in the second column. Click on the abbreviated
name in the left column to access the solicitation. See Note
26.
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (W-090 SN314745)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service; 1500 E Bannister Road;
Kansas City, MO 64131
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR VARIOUS
MISSOURI AREAS: CAPE GIRARDEAU, HANNIBAL AND GREATER ST. LOUIS
METRO AREA.
SOL GS06P99GYD0007
DUE 051199
POC Contract Specialist, Lisa Hancock, (816)823-2238 Contracting
Officer, Susan V.Johnson, (816) 823-2281
DESC: Invitation For Bid for Indefinite Quantity Construction
for Various Missouri Areas: Cape Girardeau, Hannibal and Greater
St. Louis Metro Area. Job PCN RMO99370. IFB o/a 04/09/99. Estimated
Cost Range: $500,000 - $1,000,000. Time for completion: 365
calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: furnishing
all necessary supervision, labor, parts, tools, materials,
equipment, etc., (except as may otherwise be provided for in
the specification) to perform the work required by the individual
delivery orders. The work will be performed when authorized
by properly executed Delivery Orders (GSA 300) which will be
issued from time to time for various quantities and types of
work provided for in this contract. This authorized work shall
be performed only at Government-owned GSA operated building
and/or Government-owned buildings or Government-leased space
where GSA has either repair responsibility or authority. This
project involves a Base Year and two One-Year Options. To order
plans and specifications for this project, call 816-823-2276,
and provide the necessary information. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (D-090 SN314755)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--FORT MIFFLIN PIER & BULKHEAD REHABILITATION, PHILADELPHIA,
PA!!
SOL DACW61-99-B-0009!!
DUE 051299
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
DESC: Correction: This action originally publicized in the CBD
dated 3/5/99 has been delayed. Plans and specifications on
CD-ROM will be issued April 12, 1999 with a bid opening date
of May 12, 1999 at 11:00 a.m. The project will include three
options for pile clusters, composite camels and foam-filled
fenders. Requests for the CD-ROM may be faxed to 215-656-6780.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-090 SN314765)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--LEVEE REPAIR, ST. BERNARD PARISH, LOUISIANA
SOL NRCS-19-LA-99
DUE 052599
POC Charles Phillips (318) 473-7796, Ralph Brooome (318) 473-7781
DESC: Project consists of furnishing all labor, material, equipment
and essentials necessary to perform work in accordance with
the project specification and drawings. Major items of work
consist of repairing approximately 7,150 linear feet of earthen
levee; seeding, fertilizing and mulching. Contract performance
time is 32 calendar days. The estimated cost of this project
is between $25,000 and $100,000. Invitation for Bid's (IFB)
will be available approximately 15 calendar days from the date
of this notice. IFB packages will be available free of charge;
however, they must be requested in writing from the above address
or fax number. Phone requests will not be accepted. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-090 SN314770)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--CONSOLIDATE AMBULATOR CARE CLINICS PHASE I
SOL IFB 69D-244-99
DUE 052899
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Consolidate Ambulatory Care Clinics Phase I,
project number 578-317 at the VA Hospital, Hines, Illinois,
in accordance with drawings and specifications. The project
is to renovate building 200, basement thru the fourth floor
areas about 30,000 sq. ft.. This project includes renovating
the existing floors to an outpatient primary care clinics along
with all its supporting and testing services. The existing
on-going primary care 4 modules are in building #1 of this
complex. These will be relocated to the renovated building
#200. The outpatient services include but not limited to administration
rooms, doctors offices, conference rooms, social service and
voluntary services, toilets, administration wating spaces and
new elevator. Completion time is 450 calendar days from the
notice to proceed. Cost range is $1,000,000 to $5,000,000.
Project Engineer is Kailash Mathur (708)343-7200 ext. 4017.
Issue date is on or about April 28, 1999. Award is subject
to the availability of funds. SIC 1542 applies. There will
be a nonrefundable charge of $50.00 for the solicitation package.
Make check payable to the DEPARTMENT OF VETERANS AFFAIRS. Request
for solicitation must be submitted in writing. No telephone
requests will be accepted.
CITE: (W-090 SN314798)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--HVAC BUILDING NO. 248
SOL I.F.B. 402-5-99
DUE 051899
POC Michael LeClair, Contracting Officer
DESC: Furnish all labor, materials, supplies, and equipment to
perform all work necessary to provide Air Conditioning to the
first and second floors of Building No. 248 at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. All work shall be performed in strict accordance with
plans and specifications. Completion Time: 180 days. A $100.00
refundable deposit is required in the form of a cashiers check
or money order for a set of plans and specs. All requests for
plans and specs. must be in writing to the Contracting Officer
(90C), Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330. Plans and specs shall be
ready on or about 4/15/99. Only one (1) set of bid documents
will be issued to each bidder. Bid documents will be available
on a first come first serve basis, when the supply is depleted,
no more plans and specs. will be printed, (25 sets will be
printed). A Pre-Bid meeting will be held on 5/4/99 at 10:00
a.m., local time, in the Engineering Conference Rm., Bldg.
No. 202, at the Department of Veterans Affairs, Medical and
Regional Office Center, Togus, Maine. Bid opening will be on
5/18/99 at 2:00 p.m., local time, in Bldg. 205, 3rd floor,
Rm. 316B, Acquisition and Material Management Conference Rm.
All bids must be time and date stamped in Bldg. 205, Rm. 312
prior to the 2:00 p.m. bid opening. SIC Code: 1711. Construction
Cost Range: Between $250,000 and $500,000.
CITE: (I-090 SN314818)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--NEW FIRE SPRINKLERS
SOL GS-10P-99-XKC-0033
POC Ms. Lynn Evans, (907) 271-5028
DESC: Contractor shall provide all labor, equipment, transportation
and supervision for the new fire sprinkler system at the Dalton
Cache Border Station located at Mile 42 Haines Highway, Alaska.
Project consists of, but not limited to the installation of
new fire sprinkler piping, sprinkler heads and related system
components on the 1st and 2nd floors of the Station Building.
There is an existing fire sprinkler system including fire pump
in the basement area of the Station Building. The new fire
sprinkler piping will be tied-into the existing system. The
project estimated range is between $25K to $100K.
EMAILADD: levans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314846)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND TILE REPLACEMENT FOR
VARIOUS HOUSING UNITS AND VARIOUS BUILDINGS BASEWIDE AT THE
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA, AND NAVAL ORDNANCE
CENTER, FALLBROOK, CALIFORNIA
SOL N68711-99-B-2400
DUE 051999
POC Miss Soledad Credo, Contract Specialist, (760) 725-8221
DESC: The contractor is to provide and secure replacement of
carpet and flooring finishes at various buildings and housing
units basewide, complete and ready for use. The work includes,
but is not limited to, furnishing all labor, approved materials,
equipment, transportation, and supervision necessary to perform
the removal and replacement of carpeting, flooring finishes
and accessories and removal of asbestos containing flooring
materials and incidental related work. The bid opening is tentatively
scheduled for 2:00 P.M., LOCAL TIME, 19 May 1999, at Building
22101, Marine Corps Base, Camp Pendleton, California. SIC Code:
1799, $7.0 Million. Contract minimum is $10,000.00 with an
estimated range of more than $10,000,000.00. Contract term
is for a base with four options, and a provision for the option
to extend services. This requirement is being solicited as
unrestricted and there will be no provisions for small disadvantaged
preference. Award of this contract is under FAR 52.216-27,
SINGLE OR MULTIPLE AWARDS (OCT 1995), which means that the
Government may elect to award a single contract or multiple
contracts. Large business concerns considered for award are
required to submit a subcontracting plan. ******AS A RESULT
OF A RECENT CHANGE TO THE REGULATIONS, NO HARD/PAPER COPIES
OF THE PLANS AND SPECIFICATIONS WILL BE ISSUED. SOLICITATIONS
MAY BE VIEWED AND DOWNLOADED FROM THE INTERNET ON OR ABOUT
19 APRIL 1999. THE INTERNET SITE ADDRESS IS http://www.efdsw.navfac.navy.mil/pages/ebsroot.******
Any contractual or technical questions must be in writing,
and may be faxed to the Contracts Office at (760) 725-8210.
No telephone or e-mail questions will be accepted.
EMAILADD: credosp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-090 SN314853)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROADS, SIDEWALKS AND MISCELLANEOUS GROUNDS REPAIRS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6508
DUE 051199
POC The Contracts Office at (207) 438-4600
DESC: This is an amendment to the previous solicitation of this
date. The estimated bid opening date is hereby changed to 11
May 1999. The last paragraph of the Notice is changed to read
as follows: The response date shown above is an estimated
date. Once the solicitation is issued all firms requesting
the solicitation will be given a copy. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Bank draft, Business check,
Cashier's check, Company check or Money Order in the amount
of $48.99 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-090 SN314858)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ALTERATIONS TO BUILDING 1435, POST OFFICE (TP-514M/TP-515R)
SOL N68711-97-B-7352
DUE 052199
POC Merry C. Pilgrim/Dorothy C. Brehm (760) 830-7337
DESC: IFB N68711-97-B-7352, ALTERATIONS TO BUILDING 1435, POST
OFFICE (TP-514M/TP-515R)--The work includes furnishing all
materials, labor, equipment and supervision for renovation
and alteration of an existing one-story concrete building to
a post office facility and incidental related work. The work
includes demolition, connection to water, sewer and electrical
utilities and paving--A Quality Control Program will be required
as set forth in the contract specifications.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.--Specifications
and drawings available 21 Apr 1999--Site Visit 09:00 AM, local
time, 04 May 1999--Bid opening 2:00 PM, local time, 21 May
1999.--Duration of contract 360 calendar days.--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--Please note correction
from Pre-Solicitation Notice of 25 Mar 1999 that "NOTE: Large
business concerns are required to submit a subcontracting plan"
is hereby deleted.--Solicitation packages may be acquired in
person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7352, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/ supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or Email requests
to brehmdc@efdsw.navfac.navy.mil.--Although we will take action
on your request, an Email response may not be provided.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.*****
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-090 SN314864)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPAIR/REPLACE SLATE ROOF AT BLDG. 202
SOL 9011225900-00208
DUE 051099
POC T.C. Mitchell 301/504-8484
DESC: DESC: Supply all labor, materials, equipment, tools, transportation
and supervision to repair and replace the roof on Building
202, off Powdermill rd. East, Beltsville, Maryland, 20705.
Bld. 202 is a brick structure with a 6/12 pitch slate roofing
system. Remove existing slate roofing system down to roof decking,
including roof flashing kits, panning, pitch pockets, holding
wire and their roof anchors, exhaust fans and any other obstacles,
all wood louvers. Replace all rotted or deteriorated wood on
the roofing systems (decking) and also rotted and deteriorated
wood on all ornamental trim. The sizes and style shall be consistent
with what is presently on the building because of its historical
classification. Install all new industrial grade (16 guage)
anodized aluminum louvers with bird and bug screen, color shall
be white. Install new flashing kits and panning. Install EPDM
roofing system on the flat roof and shall be coated and drain
covers and screen installed. Install EPDM to built in gutters.
Apply weather guard and 30lb felt paper to roof decking and
install new Buckingham/Vermont slate to roof, install snow
breakers and all new scuppers, boxes and downspouts. All work
must be performed in accordance with the Statement of Work
and specifications attached, USDA Special Conditions II, wage
rate MD990057 mod. 0, applicable drawings and clauses. This
job is to be completed within 60 days following receipt of
Notice to Proceed. This requirement is being procured under
Simplified Acquisition Procedures using Best Value. Magnitude
of project is between $25,000 and $100,000. Only one site visit
will be conducted. Site visit is scheduled for April 26, 1999,
1:30 p.m. at Building 202, off Powdermill rd. East, Beltsville,
Maryland 20705. This procurement is set-aside for Emerging
Small Business (ESB) concern/s. To qualify as an ESB, a small
business concern's size must be no greater than $3.5 million
annually for the last three years. A firm-fixed price purchase
order will be awarded to the responsible offeror who submits
the quotation considered most advantageous to the government
considering price and other factors, SIC code is 1761. The
RFQ to be issued on or about April 14, 1999. Written request
only by fax to 301/504-5009 (specify the solicitation number
9011225900-00208) or by mail to the above address. Limited
amount of copies available on a first come first serve basis.
Quotes due by May 10, 1999. Anticipated award date May 14,
1999. Faxed quotes will be accepted.
CITE: (W-090 SN314878)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--MAINTENANCE, REPAIR, AND ALTERATION FOR HVAC & R
SYSTEMS
SOL N68925-99-R-A041
DUE 060399
POC Charles Plis, Contracting Officer, (202) 685-8201
DESC: DESCRIPTION: The intention of this solicitation is to
obtain services for the scheduled and unscheduled maintenance
and repairs of, alterations to, and new installations of heating,
ventilation, air conditioning, and refrigeration (HVAC&R) equipment
systems (including, but not limited to chillers, air handlers,
pumps, water towers, cooling towers, rooftop units, expansion/holding
tanks, DX split/heat pumps, fan coil units, package units,
boilers, heat exchangers, computer room units, fans, compressed
air systems, steam pressure regulating valves, and all controls)
for facilities located within a 100 mile radius of the Washington
Navy Yard, Washington, D.C. Locations may include, but are
not limited to, Washington Navy Yard, Naval Station Anacostia,
Naval Observatory, Arlington Service Center, National Naval
Medical Center, Solomon's Islands, Naval Medical Information
Center, Naval Research Laboratory, Naval Medical Information
Management Center, Naval Medical Research Institute, etc. Work
locations are Navy and non-Navy Government facilities. This
will be a source selection procurement for a combination firm
fixed-price and indefinite quantity contract that will include
a base year and up to four option years. The contractor shall
provide all labor, materials, supplies, tools, equipment, transportation,
management, and supervision as necessary to meet contract requirements.
The work shall include, but not limited to: response to and
completion of Emergency and Routine service calls in which
the contractor shall take all necessary actions to ensure proper
operation within industry standards of the specified equipment;
operational maintenance inspections; preventive maintenance
and inspections (PMI), seasonal start-ups and shut-downs; chemical
treatment of water towers; and unscheduled repairs. HVAC equipment
includes industrial grade, light commercial grade, and residential
grade equipment in buildings. Award will be based on the basis
of Best Value to the Government, price and technical factors
considered. Selection criteria are: Relative Experience, Project
Staffing, Corporate Management Support, Past Performance (1-
Quality, Workmanship and Scheduling; 2-Safety and Health Information)
and Price. The Standard Industry Code is 1711. The related
Small Business size standard is $7 million. This procurement
is unrestricted with the award being issued pursuant to the
Small Business Competitiveness Demonstration Program. The date
of issuance for the RFP solicitation is on or about 30 April
1999. The cost for each set of plans and specifications is
$13.00 and is non-refundable. To obtain plans and specifications
make check or money order payable to U.S. Treasury and send
to Defense Printing Service Detachment Office, Washington Navy
Yard, 901 M Street, SE, Building 21, Washington, DC 20374-5030,
attn: Mr. Kevin Gable (202) 433-3811. To obtain a planholders
list, fax your request to Mr. Gable @ (202) 433-2399. The list
will be mailed to you. Contractual/technical/information questions
must be requested in writing to Charles Plis, Contracting Officer,
fax (202) 685-8236. Plans and specifications will be provided
on a first requested-first served basis. It is highly recommended
that your authorized representative pick them up in person.
When submitting your completed proposal be sure to refer to
the correct address for delivery.
CITE: (W-090 SN314913)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--ISLAND CREEK PUMPING STATION TRANSFORMER REPLACEMENT
AND ELECTRICAL UPGRADE, JOHN H. KERR RESERVOIR, ROANOKE RIVER
BASIN, VA & NC
SOL DACW54-99-B-0015
DUE 051999
POC SEND CHECKS TO: Oweita Freeman/CESAW-TS-EE (910-251-4741);
Contract Specialist: Hilda Ayers
DESC: Work consists of replacing 3000 kVA transformer with a
4000/5000 kVA transformer, as well as performing electrical
upgrade work including upgrade of existing station service
from 208V to 480V; upgrade of existing unit heaters and power
receptacles at various locations from 208V to 277V or 480V;
rewiring some existing service items for 480V operation; and
replace existing discharge gate and hoist and add an electrical
operator (to be powered by a portable generator). Work must
be completed by 31 August 2000. Estimated cost range for this
project is $500,000 - $1,000,000. The synopsis for Solicitation
DACW54-99-B-0015 WAS ORIGINALLY PRINTED IN THE February 19,
1999, COMMERCE BUSINESS DAILY under Classification Code 61
as a Supply/Service requirement. It has subsequently been determined
to be a CONSTRUCTION requirement which is being re-synopsized
under Code Z. Firms who responded to the previous synopsis
will be furnished a copy of the PRESOLICITATION NOTICE, and
if still interested may order plans and specifications at the
prices set forth herein. Advertising date is scheduled for
19 April 1999 with bid opening on or about 19 May 1999. Plans
and specifications are $55.00 per set and will be available
on or about 19 April 1999. Specifications only are $36.00
each. Make checks or money orders payable to: "FAO, USAED,
WILMINGTON" and mail to address shown above, "ATTN: OWEITA
FREEMAN", or Express Mail to: 69 Darlington Avenue, Wilmington,
NC 28403. No refunds will be made and material need not be
returned. Technical Point of Contact is Buck Buchanan: 804-738-6633,
Extension 214. THIS IS AN UNRESTRICTED ADVERTISEMENT. SIC
CODE:1731.
CITE: (W-090 SN314925)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--NORTH MINOR ROCK CRUSHING
SOL RFP CAZ-99-36
DUE 060399
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of crushing, hauling, placing and stockpiling
approximately 20,000 cubic meters of gravel. Work to be performed
on the Brush Creek/Hayden Ranger District, Medicine Bow-Routt
National Forests, near Saratoga, Wyoming. Solicitation packages
will be available on or about May 3, 1999. No phone requests
will be accepted. This project is open to large and small business
concerns.
CITE: (W-090 SN314972)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT, COLUMBUS OH DISTRICT AREA
SOL 232098-99-A-0031
DUE 050699
POC J. Robinson (410) 997-6225 or David Sponn (410) 997-6258
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
owned facilities located within the geographical areas of the
Columbus OH District, which includes the counties of: Adams,
Athens, Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield,
Fayette, Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson,
Knox, Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe,
Morgan, Morrow, Muskingham, Nobel, Perry, Pickaway, Pike, Ross,
Scioto, Tuscarawas, Union, Vinton, Washington & Wyandot. The
project includes the removal, encapsulation, enclosure, and/or
repair of asbestos-containing insulation, fireproofing, and
acoustical materials on pipes, boilers, ducts, tanks, structural
members, ceilings, floors, and walls in USPS facilities. The
USPS can order the Contractor to decontaminate asbestos-contaminated
surfaces, decontaminate dirt floor areas, and repair, refinish,
and replace materials that are damaged or removed. The Contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, and asbestos waste and other contaminated materials
are properly removed and promptly and legally disposed. The
Engineer shall have the right to stop work at any time established
removal practices are not followed or test results indicate
release of fibers into the environment or building of equal
to or greater than the actio level. The Contractor shall not
be entitled to additional compensation for delays because of
shutdown caused by deviation(s) to established removal practices
or testing for fiber release. It is possible that portions
of the work will be performed after work hours. Contractors
must have a minimum of three (3) years experience as of the
date of issue in the repair and removal of asbestos in accordance
with EPA and OSHA regulations. Contractors must have the capabilities
of working at least three to five jobs at the same time. At
the direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000 during a two (2) year period
of the contract. The initial limit of $250,000 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000. The Contractor agrees
to perform all work included or ordered pursuant to and accordance
with the terms and conditions of the contract for the unit
prices listed on the price schedule times the multiplier given
as an offer for this solicitation. Offerors will bre required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 3:00 PM on
May 06, 1999. Plans and specifications will be available on
or about April 06, 1999 at a cost of $60.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Sol. #232098-99-A-0031. Please do not send cash.
Packages may be obtained at the FSO, USPS, 10500 Little Patuxent
Pkwy, 2nd Fl, Columbia MD 21044-3509. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-090 SN314990)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--MAIANTENANCE AND UPGRADE OF ELECTRICAL BRANCH PANELS,
FIXTURES, RECEPTACLES ETC.
SOL 1443RQ191099004
DUE 050799
POC Send your requests for copy of Request for Quotation via
facsimile (518) 664-9830 or email as listed below. Telephone
requests will not be accepted. For technical information only
call Judith A. Ferris (518) 664-9821 Ext 204
DESC: The project is located at Springfield Armory National Historic
Site, 1 Armory Square, Springfield, MA. Award will be made
to the lowest responsive responsible bidder (based on total
amount for all base bid items - one contract award only). The
work consists of labor, materials and equipment for installation
of new electrical branch panels, light fixtures, receptacles,
switches and wiring. Completion time is 30 days. The estimated
construction range of this project is between $25,000 and $100,000.
This solicitation is issued pursuant to P.L. 100-656 Small
Business Competitive Demonstration Program, and is open to
all size firms. Requests for packages will be accepted via
facsimile or electronic mail only. No telephone requests will
be accepted.
EMAILADD: Judith_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314997)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY AND BREECH BOLT
SOL DAAE20-99-R-0079
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-251-9701, Part Number 12597035, Barrel Assembly
and 1005-01-033-9410, Part Number 11826040, Breech Bolt. The
Barrel Assembly consists of a barrel, flash hider, front sight,
gas regulator collar and plug, and a barrel latch and release.
The Breech Bolt consists of 8 steel parts, one of which is
a forging. All parts except the helical spring are heat treated
and hand fitted at assembly to very close tolerances. One hundred
percent proof testing and magnetic particle testing is required.
Items are use on the M240 Machine Gun. Any award resulting
from this solicitation will be a four year indefinite quantity
contract, with a minimum of 100 each and a maximum quantity
of 300 each for the Barrel Assembly, and a minimum of 140 each
and a maximum of 500 each for the Breech Bolt. FOB is Destination.
All or a part of this action is an unfunded FY98 requirement.
First Article, Phosphate Coating IAW DOD-P-16232, and ISO 9002
are requirements of this solicitation. This solicitation is
restricted to Colt's Mfg. Co. Inc., P.O. Box 1868, Hartford,
CT 06144-1868, FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29223,
and SACO Defense, 291 North Street, Saco, ME 03072-0890. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. Estimated issue date is
9 Apr 99. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. See Note 26
CITE: (W-090 SN314712)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PILOT DISPLAY UNIT
SOL F42620-99-R-21166
DUE 052099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-251-2706WF P/N: 79-077-06-01K, 6.65"
H x 7.35" W x 25.08" L 48.7 lbs. Aluminum alloy with glass,
lenses and printed circuit cards. 1ea. Applicable to: F-16
C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Jan 2000 1 ea Item 0002 NSN 1270-99-735-6352WF Integrated Control
Panel P/N: 229-026255-04, 5.3w x 4.0h x 1.85l inches wt: 0.66
lbs. Illuminated plastic and various switches, potentiometers,
and pushbuttons. 16ea. Applicable to: F-16 C/D. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Jan 2000 16 ea The
approximate issue/response date will be 20 APR 1999. To: Gec-Marconi
Avionics Inc, Atlanta Ga 30366-1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21166/air2099r21166.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-090 SN314981)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--COMPONENTS PARTS FOR SUU25
SOL DAAA0999R0104
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard Burns (309) 782-4597
DESC: For subcontracting purposes only. Sole Source to Harvard
Industries located in Arnold, MO
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc2@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN314697)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--SMALL ARMS AMMUNITION
SOL USSS990021
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service has a requirement for small arms
ammunition to be used by various law enforcement activities
within the U.S. Department of the Treasury and other Federal
Agencies. The ammunition needed will be of several types and
calibers to be used in pistols, rifles, and shotguns, as appropriate,
in various quantities. It is anticipated that one or more requirements
contracts will be issued for one year with two option years.
Solicitation number USSS990021 will be issued approximately
30 days from the date of this publication, with a 30 day response
time. Telephonic requests will not be accepted. All requests
for this solicitation must be submitted in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990021&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-090 SN314828)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE DISH
SOL F42630-99-R-24360
DUE 051099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-394-3879 P/N: 51402-1, Explosive
dish assembly is a Class C explosive booster used for test
missile destruction (alloy steel forging) Basic plus three
one year options. Option I 85 each. Option II 100 each. Option
III 85 each. 85ea. Applicable to: Amraam. Destn: Tyndall AFB
FL. Delivery:28 Jan 2000 85 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Contractor must meet requirements of source control drawing
3819863, cage 82577, Hughes. The approximate issue/response
date will be 20 APR 1999. To: Oea Aerospace Inc, Fairfield
Ca 94533-0659. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24360/com3099r24360.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-090 SN314984)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES FOR FOREIGN MILITARY
SALES
SOL N/A
POC Contact, Stacie King, Phone (301) 757-5931
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award the 1999 Harpoon Weapons System (HWS) production
contract for FMS countries which execute Letters of Offer and
Acceptance (LOAs) during 1999. This requirement includes the
procurement of Harpoon missiles and related equipment, services,
and documentation. Various missile configurations will be procured
depending on the requirements specified in the LOAs. NAVAIR
intends to award this effort to McDonnell Douglas Corp. (MDC),
a Wholly Owned Subsidiary of the Boeing Company, P.O. Box 516,
St Louis, MO 63166-0516. MDC is the sole developer, designer,
and manufacturer of the HWS and the only known firm with the
necessary knowledge, data, equipment, facilities, and experience
to perform this effort within the required time frame. See
note 22.*****
CITE: (W-090 SN314807)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--SPRING GUIDE ASSEMBLY
SOL SP0470-99-Q-Q-P009
DUE 042999
POC Kathleen Peterson/BU715/804-279-4684/Fax 804-279-6482
DESC: Solicitation for NSN 1650-00-756-5924/YPG98261000263, Lockheed
Aircraft P/N 3F32049-101. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule:15
EA 115 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-090 SN314703)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--VENT ASSEMBLY, FUEL
SOL SP0475-99-Q-R239
DUE 040799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-198-7690, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A586259-1011, Revision "J". Deliver a quantity of 25
Each., deliver to Richmond, VA. Delivery is 250 Days ARO. Anticipated
award date 22 APR 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN314738)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1739
DUE 042299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99014000737, NSN 1560011164196, Adapter, Mixing Link,
Note 26 applies, IAW Boeing DWG 114C3332 Rev B, First Article
Testing Required, Unrestricted, Delivery is 99 DARO, Intended
Source is Boeing.
CITE: (W-090 SN314793)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--STRAP ASSEMBLY
SOL SP047099QP362
DUE 051599
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-802-3620 Nomenclature: Strap Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
919074-1 Rev Basic Quantity: 85 Unit Of Issue: Each
Delivery To: New Cumberland, PA & Stockton, CA 221 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN314842)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AIRCRAFT FORMER
SOL SP047099QGA60
DUE 051499
POC Kathleen B. Peterson BU715 Phone (804)279-4684 Fax (804)279-6482
DESC: PR No: FPG99005000371, Solicitation No: SP0470-99-Q-GA60,
NSN: 1560-01-263-2439, Aircraft Former. DWG P/N 3P21678-164.
Quantities: Line 0001, 66 each delivered to Parcel Post Address:
Transportation Officer, DDSP-New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Line 0002,
88 each delivered to Parcel Post Address: DLA Stock Fund Materiel
Bldg. 376, 455 Byron, Robins AFB, GA 31098. Delivery schedule
90 days for 2 First Article Units Required, Government testing.
Production delivery 120 days after First Article approval.
Critical item application. Origin Inspection I/A/W QAP 008.
Mylar required. A written solicitation will be issued. Anticipated
award is May 25,1999. The final contract award decision maybe
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. An Export
Control Technical Data Package exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via mail, fax, or phone. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond
VA 23297-5615; FAX Number (804)279-4946, Phone Number: (804)
279-3356. All responsible sources may submit an offer which
DSCR shall consider. Notes 1, 13, and 26 apply to this procurement.
CITE: (W-090 SN314897)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--PLATE, STRUCTURAL
SOL SP0470-99-Q-Q648
DUE 060999
POC Velet Y. Evans, BR772, 804-279-3326, fax X6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-01-041-2211/YPG99014000728 &
YPG99042000373 Drawing #: 65-31057-4 REV F Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Prior to requesting technical data
an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 Fax 804-279-4946 for forms. Delivery Schedule:
66 EA. 120 DARO. Small Business Set-aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-090 SN314916)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--TEMPERATURE INDICATORS
SOL DTCG38-99-R-H00010
DUE 051499
POC Lucille McEachin, Contract Specialist, 252-335-6941, Contracting
Officer, Martha A. Hebrew, 252-335-6557
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; firm-fixed-price proposals are herewith
sought for the procurement of fifty (50) Temperature Indicators,
NSN 6685-00-945-4979, P/N Type EHU15AA with a one (1) year
option to place order for a minimum of 5/maximum of 10 each.
A written solicitation will not be issued. Solicitation number
DTCG38-99-R-H00010 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-11. This requirement is unrestricted; the Standard
Industrial Code (SIC) is 3728 and the size standard is 1000
employees. The Coast Guard seeks to award one contract for
the procurement of these items. The U.S. Coast Guard requires
a "material" procurement contract for C-130 indicator, temperature,
thermocouple TYPE EHU15AA. The indicators shall be manufactured
and tested in accordance with specifications promulgated by
military MIL-I-27552. The indicators offered will be identified
with type, mil spec, original equipment manufacturer part number,
and national stock number. Units shall be packaged individually
using best commercial practices Desired delivery to commence
within 30 weeks after contract award. Earlier deliveries are
acceptable and desired at no additional cost to the Coast Guard.
Inspection and acceptance shall be performed at destination
by USCG ARSC receiving personnel. FOB point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each unit. Copies of packing slips and the
Certificate of Conformance shall be affixed to the outside
of the shipping container. The closing date for receipt
of offers is 14 May 1999, 3:00 PM, Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded via fax number (252)
335-6452. Far provision 52.212-2 applies; evaluation factors
will be price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify their compliance
of the delivery terms. Offerors are required to provide the
agency, point of contact and applicable phone number for each
reference given. References should be given which reflect recent
contacts with Federal agencies or military organizations, Note:
The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Feb 1999) with their offers. If a copy of
this certification is needed; it may be requested by calling
the contract number identified above. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions
Commercial Items (Apr 1998), FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Jan 1999), FAR 52.233-3, Protest Award (Aug
1996), FAR 52.203-6, Restrictions on Subcontractors Sales to
the Government (Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns, (Jan 1999), FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998), FAR 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998), FAR 52.222-37, Employment
Reports on Special Disabled and Veterans of the Vietnam Era
(Apr 1998), FAR 52.225-3, Buy American Act Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lmceachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-089 SN314546)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP END, BLADE HOUSING.
SOL SP0740-99-Q-9457
DUE 051599
POC Contact: name-anita L. Luich PHONE-(614)629-3277 FAX Number
- (614)692-6271
DESC: PR-NO: YPC99019001108 NSN 1650-01-340-9547, CAGE 70210
Part No 955111-3 CAGE 70210 Part No 955138-1 cap END, blade
housing. I/A/W allied-signal part Number 955111-3. No Technical
data available at DCSC for this solicitation. 6 -EA Del to
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This is an unrestricted acquisition with A 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are Allied Signal. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-090 SN314676)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, CON
SOL SP0400-99-R-1610
DUE 052099
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 D. O'brien/BS073/804-279-4567
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: ARG99074041999 NSN 1660-00-228-4957, handle Assembly,
con P/N 140170-7 1 -EA Del to (call Contracting office) Del
8 DARO intended source: Koch H and Sons Co (99449). other than
full and open. option to extend term of contract - 36 months.
this solicitation contains multiple - NSNS that are sole source
to H. Koch and sons. the resultant award of subject solicitation
will be for A Corporate contract. all orders will be DVD thru
EDI POPS. see NOTE 22. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-090 SN314687)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR (ALFS) FLIGHT CREW
TRAINING& HANDLING EQUIPMENT
SOL N00019-92-C-0001
POC Kathryn Volpe, AIR-2.3.2.2.7, (301) 757-5224
DESC: The Naval Air Systems Command intends to issue a sole source
modification to existing Contract to Raytheon Systems Company,
Fullerton, CA for Flight Crew Training and Handling Equipment
necessary to support the integration/installation of the Airborne
Low Frequency Sonar into the SH-60R helicopter during DT-IIB
testing. Raytheon Systems Company is the sole manufacturer
of, and therefore the only firm that the possesses the necessary
knowledge of the ALFS System to provide the services/supplies
required. See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: volpek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN314701)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--PARTS KIT, RECHARGE
SOL SP0470-99-X-R692
DUE 042999
POC Kathleen Peterson/BU715/804-279-4684/Fax 804-279-6482
DESC: Solicitation for NSN 1680-00-911-4874/YPG99025000361, Pacific
Scientific P/N 13177. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 200 EA 200
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-090 SN314707)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER TALON 2 (T-7)(RIGGING INNOVATIONS)
HARNESS AND CONTAINER ASSEMBLY
SOL F05611-99-T0930
DUE 041599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0930,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
2399 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - Harness and Container Assembly, Rigging Innovations'
Talon 2 (T-7), navy blue in color; Quantity 30; Unit of Issue
EA; Unit Price $______________; Total for Line Item 0001 $______________.
This procurement has been approved as a brand name only acquisition.
Government proposed delivery is 30 days after receipt of order.
Contractor proposed delivery is ______________________. FOB
for this RFQ is Destination. Delivery of items shall be accomplished
between 7:30 a.m. and 3:30 p.m., local time, Monday through
Friday. No deliveries to be made on Saturdays, Sundays, or
federal holidays. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The following additional FAR provisions and clauses apply:
52.212.2, Evaluation-Commercial Item, the Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, to include clauses 1,2,3,6,7,8, and 9. DFARS 252.204-7004,
Required Central Contract Registration; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582) 252.225.7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 15 April 1999. Contact Jeane Steed at (719) 333-4085
or Ron Hixson at (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0930&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-090 SN314757)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB29
DUE 042299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99083000344, NSN 1615010900001, Repair Kit, Rotary Blades,
Note 26 applies, IAW Boeing P/N A02RK172-1 Rev C, Unrestricted,
Delivery is 83 DARO, Intended Sources are Boeing, AIW-Alton,
Aero.
CITE: (W-090 SN314759)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB28
DUE 042299
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99084000269, NSN 1620013885485, Skid Tube Assembly,
Note 26 applies, IAW Bell P/N 406-052-120-103 Rev C, Unrestricted,
Delivery is 330 DARO, Intended Sources are Bell, Skyline.
CITE: (W-090 SN314762)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER PRECISION AERODYNAMICS PARACHUTES
SOL F05611-99-T0928
DUE 041599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0928,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
2399 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - Parachutes, Precision Aerodynamics Raven 4,
light blue in color, specified line Micro ; Quantity 12; Unit
of Issue EA; Unit Price $______________; Total for Line Item
0001 $______________. Line Item 0002 - Parachutes, Precision
Aerodynamics Raven 2M, light blue in color; Quantity 30, Unit
of Issue EA; Unit Price $______________; Total for Line Item
0002 $______________. This procurement has been approved as
a brand name only acquisition. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is ______________________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: 52.212.2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement, past performance,
and price. Technical and past performance are significantly
more important than cost or price. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,2,3,6,7,8,
and 9. DFARS 252.204-7004, Required Central Contract Registration;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582) 252.225.7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 p.m. Mountain Daylight Time on 15 April 1999. Contact
Jeane Steed at (719) 333-4085 or Ron Hixson at (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0928&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-090 SN314767)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--OIL TANK ASSY/2840-01-240-3591PT/PN: 4066724-700
SOL F41608-99-R-44182
DUE 043099
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@lpgate1.kelly.af.mil
DESC: This requirement is for 21 EA Oil Tank Assy. The oil tank
contains the oil supply for engine operation. During engine
operation, oil is continually pumped into the oil tank and
drawn from the tank to supply the main oil pump of the F100-PW-220
Engine. Size/Dimensions: 16" Length X 5" Width X 24" Height,
9.5 lbs. All weights and measures are approx. Predominant Material
of Manufacture: Steel/Alloy. Drawings are not available. In
order to be considered for award offeror must be approved sources.
Award will not be held up awaiting source approval. 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@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314789)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 16--AIRCRAFT INSULATION
SOL F08651-99-T-0353
DUE 041599
POC Contact Ryan Johnson, (850)3519 ext.5231, Contracting Specialist
of Lincoln Hochmuth. (850)882-4802, Contracting Officer
DESC: The Air Force Air Armament Center (AAC) intends to solicit,
negotiate, and award a sole source, firm fixed price contract
with Orcon Corporation, 925 Industrial Park Dr., Marietta,
GA 30065-6397, (770)427-9441. 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 requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0353
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
The Standard Industrial Classification (SIC) code is 3086 and
the small business size standard for this procurement is 500
employees. Line Item 0001, Insulation, Black, 4ft x 50 yards,
quantity of 12 each. F.O.B. Destination. Please identify whether
you are a large or small business based on the SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
provisions and clauses shall apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. 52.212-2,
Evaluation-Commercial Items (Evaluation will be based on price,
compatibility, size, and trade availability); FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
applies to this acquisition. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. FAR
52.212-5 Contract Terms and Conditions required to implement
statutes or executive orders- commercial items. The following
clauses are also incorporated : 52.222-26; 52.222-35; 52.222-36;
52.222-41; 52.222-42; 52.222-43; 52.222-44; 52.247-64; and
52.249-4. Quotations must be submitted no later than 4:00 P.M.
CST on 15 APR 1999. Format for quotation is at the discretion
of offerors. Send all quotations to Attn: Ryan Johnson, 205
West D Ave, Suite 541, Eglin AFB, FL 32542-6862 or by facsimile
to (850)882-4916, Attn: Ryan Johnson AAC/PKOB.
CITE: (W-090 SN314795)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--BOOT, DEICER
SOL SP0470-99-Q-P364
DUE 051499
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1650-01-117-6988; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123SCEC100-531 Rev V' OR Manufacturer:
BF Goodrich Co., Cage 03481; Part Number: 26S-7D5074-03; Quantity:
20; Unit of Issue: Each; Delivery To: 9 EA to Richmond, VA
and 11 EA to Barstow, CA 170 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN314923)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ACTUATOR
SOL F09603-99-R-40446
DUE 052199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1680-01-284-3541GY P/N: 124E1018-1, P/N 844-900,
P/N: 7E7-204, P/N 844-900, Dim: 10" x 6" x 4". Matl: Aluminum
case with steel/copper wire. Func: Changes electrical input
to mechanical shaft output to operate rudder. 2ea. Opt 01 4
ea Applicable to: Bqm-34a Drone. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 Mar 2000 2 ea Alternate delivery
quantities: Alt A Information for this solicitation can be
found on the web site listed. For fu rther information contact
the buyer by mail or FAX (912)926-5407. The approximate issue/response
date will be 21 APR 1999. To: Mpc Products Corp, Skokie Il
60077-3290. To: Teledyne Ryan Aeronautical, San Diego Ca 92138-5311.
To: Kaiser Sargent, Tucson Az 85743-0000. To: S M I Corp, Hauppauge
Ny 11788. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wdowns@pk.robins.af.mil
EMAILDESC:
CITE: (I-090 SN314940)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEAD ASSYFILTER
SOL F34601-99-Q-06235
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-756-4991 P/N: AC1768-61, P/N AC1768-61D1,
P/N: A01768-61D1, P/N AD1768-61D1, NHA P/N AC1768-61 Filter
Assy- Stainless steel provides inlet & outlet for HYD Fluid
2 inch length. 8 Inch Dia. 9 Inch OD. 56EA. Applicable to:
B52h. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 1999 56 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 20 APR 1999. The anticipated award date will be 20
Jul 1999. Written procedure will be used for this solicitation.
To: Pall Aeropower Corp, Clearwater Fl 33760-3137. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-090 SN314958)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD END ASSY
SOL F42630-99-Q-22576
DUE 051099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-065-1758 P/N: 2006906-103, 4330V
modified steel die forged rodend assy o/a dim. 9.870 lg x 2.06
x.427 45ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 45 ea Item 0002 data,
1 lot 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 20 APR 1999. The anticipated award date will be
10 May 1999. Written procedure will be used for this solicitation.
To: International Precision Inc, Chatsworth Ca 91313-0000.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
To: Daf Special Products Bv, Geldrop Netherlands. To: Coltec
Industries Inc, Euless Tx 76040-7012. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22576/com3099q22576.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-090 SN314983)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-145-5097, P/N: P5-857, NOUN: SERVOVALVE,HYDRAULIC,
OEM: CIRCLE SEAL CONTROLS The approximate
CITE: (I-090 SN314953)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--NOUN: ACCESS COVER, NSN: 5340-01-149-2648DP, P/N:
68D050111-1001
SOL F41608-99-R20141
DUE 041999
POC The Point of Contact is JO ANN MOORE, SA-ALC/LDKSH, Phone:
(210)925-4741, FAX: (210)923-1073, E-MAIL: joann.moore@ldgate1.kelly.af.mil
DESC: Access Cover, quantity of 112 each, Cover prevents damage
to firing Pins and Clips during transport and bench maintenance.
Cutoouts over firing pins allow electrical check of firing
circuit wile covered. Length 18.5 X Width 9.0, Height 4.0 Inches.
End Item is F-15C/D AN/ALE-45. FSCM:76301 See Notes. 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)
22,26,26
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314813)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--KIT, MAIN LANDING GEAR
SOL SP0470-99-R-1834
DUE 052499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99078000312, NSN 1620-00-006-7374, Solicitation
SP0470-99-R- 1834, quantity 1772 each IAW Lockheed Martin
Corp Dwg 3402081 Rev "K" dated 11/9/88, P/N 3402081-2. A 100%
quantity option applies. Terms are inspection/acceptance at
origin, FOB destination, delivery 90 days ARO. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via mail or fax(804-279-4946).
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Reference Note 26. For a copy
of the solicitation send a fax to Cynthia Stinchcomb at 804-279-4165.
CITE: (W-090 SN314926)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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 CARR (DDG-52), SSP-220-99, DRAV
SOL N62678-99-R-0162
DUE 051499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Sonar dome replacement and repairs. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Master Ship Repair Agreement (MSRA). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place April 21, 1999. The availability dates are tentatively
set for June 1, 1999 through July 8, 1999 with the work to
take place at the contractor's plant. The place of performance
is restricted to the Home Port area.
CITE: (W-090 SN314995)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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 CARR (DDG-52), SSP-220-99, DRAV
SOL N62678-99-R-0162
DUE 051499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Sonar dome replacement and repairs. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Master Ship Repair Agreement (MSRA). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place April 21, 1999. The availability dates are tentatively
set for June 1, 1999 through July 8, 1999 with the work to
take place at the contractor's plant. The place of performance
is restricted to the Home Port area.
CITE: (W-090 SN314996)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
SOL N0010499RDC11
DUE 051899
POC Point of Contact - Contact Point, Richard S Fry, 02
DESC: NSN 7H-2010-01-230-8158, SPEC NR TDP VER 002, Ref Nr 694001002,
Qty 9 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC0330059-120)
CITE: (I-089 SN314582)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--RUDDER & LOWER SEALS
SOL N00406-99-R-5149
DUE 051599
POC Judy Gregg (360)476-7174
DESC: Rudder & Lower Seals from John Crane Marine USA. 2 Assemblies
for both types of seals. Inboard rudder seal, 28.00 inch type
ER inboard rudder seal. Seal, 28.00 inch type NR upper rudder
bearing - lower seal. Sole Source to John Crane Marine USA,
Buffalo Grove, IL. Per Shipalt IAW NAVSEA. Inspection/Acceptance
@ Destination, Final FOB Destination: Puget Sound Naval Shipyard,
Bremerton, WA 98314. Note 22 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN314654)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N0189-99-T-0023
DUE 041699
POC L. Mathews Contracting Officer (757) 444-4069
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required item. Proposals are hereby requested
under RFQ N00189-99-T-0023, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis, 273 Sheets of Composite
Glass Reinforced Plastic (GRP) Vent Screen Grating. GRP Vent
Screen Size 4' x 8' x 1/2" Thick. Specification: A. Glass reinforced
plastic vent screen. B. 1 1/2" Square Mesh x 1/8" Wall. C.
Modified Acrylic Resin with AT11. D. Continuous Strand Glass
Roving. E. Color: Haze Gray No. 36270 FED STD 595. F. Smoke
Rate 100 or less. G. Flame Spread 100 or less. H. Self Extinguishing.
I. USN Drawing No. 7094149. J. Certificate of Conformance Required.
K. GRP Vent Screen Material is for Replacement of Existing
Metal Screens on Board Aircraft Carriers. Materials used must
have been certified and tested by the Naval Surface Warfare
Center NSWC Carderrock, Annapolis MD. The manufacture is IMCO
Reinforced Plastics, Inc. of Moorestown, New Jersey. Delivery
is 60 Days/ARO. FOB Point: Destination to Norfolk, Virginia
23512, Marked for a naval installation. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR Provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6),(7),(8), and (9), The
RFQ document , provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.2047004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payment Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997). The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contracator information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by DUN and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(DUNS+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "registered in the CCR Database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable its Duns +4 number with its offer, which will
be used by the Contracting Officer to verify that a offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that his information in the CCR database is accurate
and complete. (d) 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.
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB April 16, 1999. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. Mathews, Code 204.1, Norfolk, Virginia
23511-3392, Reference RFQ N00189-99-T-0023. CITE: (W-310 SN269296)
CITE: (W-090 SN314750)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 20--EXPAND EXISTING TOWED CAMERA SYSTEM
SOL 99WRQQ0030
DUE 041699
POC Geri Fiore, 650-329-4179
DESC: The U.S. Geological Survey intends to expand the system
capabilities to existing Government owned camera system. Expansion
will include a new telemetry system providing compass heading,
altitude, depth, and attitude of the towed system to the surface
computer. It also will control the operation of the towed systems
video and still cameras, lights and strobes. Contractor shall
supply the subsea electronics, topside computer interface,
control box, and cable harnesses. Topside and subsea electronics
packages shall do double duty and serve as the same systems
that a ROV (remotely operated vehicle) would use. A RFQ will
be issued and anticipated award date is 90 days after receipt
of order. Only written requests will be accepted and may be
faxed to 650/329-5517 or mailed to Office of Program Support,
Branch of Acquisition and Federal Assistance, MS-286, ATTN:
Geri Fiore, U.S. Geological Survey, 345 Middlefield Rd., Menlo
Park, CA 94025. All responsible sources may submit a quotation,
which shall be considered by the Agency. See Note 1
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-090 SN314808)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--SCUTTLE DOORS, HATCHES, WATERTIGHT DOOR
SOL 274488
POC S. Todd, (757) 638-2205
DESC: "See Note 13". Requirements for this Notice are cancelled.
CITE: (W-090 SN314811)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 20--EXPAND EXISTING TOWED CAMERA SYSTEM
SOL 99WRQQ0030
DUE 041699
POC Geri Fiore, 650-329-4179
DESC: Correction: This action originally publized in the CBD
03/31/99, is not a small business set aside and Numbered Note
1 does not apply. All other information publicized in the original
synopsis is correct.
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-090 SN314834)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 20--MARINE FENDERS
SOL N61414-99-P-3218
DUE 041699
POC Ms. Debra Hoffman, 757-462-8936, Fax: 757-462-4110
DESC: This is a combined Synopsis/Request for Quotations prepared
in accordance with the format in Far 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only Requiest for Quotation. This Request for
Quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-37. This procurement is set
aside for small business. All responsible sources may submit
a bid or quotation. Award will be made to the lowest bidder.
ITEM 0001 MARINE FENDERS 6 ft x 14 ft ADDITIONAL SPECIFICATIONS
AVAILABLE UPON REQUEST BY CONTACTING POC LISTED ABOVE IN THIS
NOTICE. FAXED QUOTES ARE ACCEPTABLE AND PREFERRED AT 757-462-4110.
INCLUDE YOUR TAX ID#, CAGE CODE # AND DUNS # WITH YOUR QUOTE.
CLOSING DATE OF QUOTE IS APRIL 16, 1999, 1:00 p.m. EASTERN
STANDARD TIME. TO BE DELIVERED TO RECEIVING OFFICER, NAB LITTLE
CREEK, 1320 BARNSTABLE COUNTY ROAD, BLDG. 3090, NORFOLK, VA
23521-2697, THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY
TO THIS SOLICITATION AND ARE INCORPORATED BY REFERENCE: FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 1995)
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(AUG 1996) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS (AUG 1996) FAR 52.219-1
SMALL BUSINESS CONCERN REPRESENTATION (APR 1984) FAR 52.233-3
PROTEST AFTER AWARD (AUG 1996) FAR 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT (JULY 1995) ALT 1 OCT
1995) FAR 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR
IMPROPER ACTIVITY (SEP 1990) FAR 52.204-3 TAXPAYER IDENTIFICAITON
(MAR 1994) FAR 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (APR
1989) FAR 52.232-25 PROMPT PAYMENT (MAR 1994) FAR 52.211-5
NEW MATERIAL (MAY 1995) FAR 52.219-8 UTILIZATION OF SMALL
DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT1995)
FAR 52.222-26 EQUAL OPPORTUNITY (APR 1984) FAR 52.222-35
AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1984) FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988)
FAR 52.225-3 BUY AMERICAN ACT- SUPPLIES (JAN 1994) DFARS
252.232-25 BRAND NAME OR EQUAL (DEC 1991) SEE NOTE 1.****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-090 SN314971)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--STEP DECK SEMI-TRAILER FOR MORRIS WETLAND MANAGEMENT
DISTRICT, MORRIS, MINNESOTA
SOL 301819Q155
DUE 041499
POC Nanct Boyle, Contract Specialist, 612/713-5217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation WILL
Not be issued. The solicitation number is 301819Q155 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. This is a 100% total set aside
for small business. Standard Industrial Classification code
3715 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
**Provide your written quotation for the following item: One
(1) Step deck Semi-Trailer that meets ICC/COT requirements
and listed items below: 43' total length with 50,000 GVWR
min. cap 100,000/80,000 psi yield strength steel construction
min. Steel Cross members 12" on center Fix Gooseneck 8' L &
30'deck all 8.5' wide; 5' self-cleaning Beavertail with adjustable
/hinged/ 60" spring assisted all steel ramps and self-cleaning;
2" thick, white oak decking min. attached with deck screws;
2"x4" stake pockets at 2' intervals / both sides with std D-rings;
covered wheel wells with decking; 38" max deck height and 48"
King pin height SAE J700 2" Kingpin with 18" setting; D.O.T.
12 volt lighting system, 7-pole socket, sealed harness, midship
turn signal, easy change lamps; (Reflective) conspicuity tape
sides and back; lockable tool box in upper deck (approx. 34"Lx24"Wx10"D);
anti-sail mud flaps; 2-speed landing gear (twin 25,000 lb.
cap.); parts and service manual; 20,000 lb hyd. winch with
100' x 9/16" cable and hook hyd controls on driver's side;
locate hyd. connectors by air connectors (wet kit on tractor);
2 - 22,500 lb axles (8 wheels), stemco oilers; air brakes with
anti-lock system; automatic slack adjusters; 215/75R 17.5 16
ply tires mounted on disc (bud) wheels to include same size
spare tire and wheel / in storage box (front, center, top deck);
Mfrs std color and undercoated; swing out 12" bed, beavertail,
and ramp-width extensions. No sales tax. FOB: WMD shop, Morris,
MN, within 90 days of mfrs receipt of order. The following
clauses and provisions apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial, 52.212-2, Evaluation
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. Quotation
must include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications Commercial Items. Quotations
due to the office listed above on or before April 14, 1999.
Quotations may be faxed to (612) 725-1717 with a signed original
to be forwarded by mail. Referenced FAR Clauses may be accessed
for review on the Internet at the following website: http://www.gsa.gov/far.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-090 SN314994)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 25--MILLING MACHINE, FOR CONCRETE AND ASPHALT
SOL F61521-99-QG236
DUE 041299
POC Mr. J. Meyer/Ms A. Steil 011-49-631-3539-155-206
DESC: SPECIFICATION OF MILLING MACHINE: Milling Width: min.
1500 mm. Milling Depth: up to 300 mm in one pass, required
tool spacing 15 mm. Weight and dimensions of the Milling
Machine: because of the technical transport the following
measurements may not be exceeded: width: max. 230cm, operating
weight: max. 23000Kg, length of machine: max. 13,5m Alternate
appliance of the milling head: burl-boxes are welded onto
the drum for quick cutting tool change on the site. Drum
drive: Mechanical drum drive via tower bands with automatic
belt tensioner. Travel drive system: Four-track, infinitely
variable hydraulic ground drive with two speed ranges and differential
lock. Track units: Polyurethane track pads to eliminate
road damage and for quiet operation and better traction.
Moldboard: hydraulic operation; moldboard function has hydraulic
down pressure and a tungsten carbide segmented scraper blade.
Steering: Four-track steer with crabbing capability.
Conveyor system: Two stage conveyor system, complete with
covers: primary conveyor belt 800 mm wide: discharge conveyor
belt 800 mm wide with 900 slewing capability and variable height.
Automatic power control: Automatic performance regulator
for optimum output and adaptation to pavement materials.
Milling depth control: Automatic depth control, alternatively
consisting of two ultrasonic sensors for precise, contact-free
sensoring or two wire rope sensors, with digital depth display.
Operator's platform: A walk-through operator station with
control panel and driver's seat, dual controls and dual operator
access, right and left. Electrical system: Complete lighting
system (removable working lights) for night work. Safety
package: Comprehensive safety package with 5-engine skill
switches. Approval: German Safety Council approved.
Introduction: Machine commissioning by specialist personnel.
Engine: 8-cylinder-Diesel-engine , min 400PS (as of EPA/CARP/COM95-350
EWG) Material-outlet needs an additional outlet of material
behind the milling drum Tank capacities: min 850 l, consumption
max. 60 l: 2/3 load Four-track steer is required Release-mechanism:
Angle of traverse min 450 right and left Speed of conveyor:
min 3,5m/sec. Supplier: have to be available in Saudi
Arabia, Tunisia, Morocco, Italy, Spain and England . When
calling be prepared to state name, address, and solicitation
number. All responsible sources may submit offers which will
be considered. Requests for solicitations may be in writing,
or by telefax (011-49-631-3539-158/247)*****
EMAILADD: JAMES.MEYER@RAMSTEIN.AF.MIL
EMAILDESC:
CITE: (W-090 SN314693)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE ASSEMBLY
SOL DAAH23-99-R-0143
DUE 043099
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Darlene
Thomas, Contracting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-99-Q-0231 has been canceled,
and replaced by Solicitation Number DAAH23-99-R-0143.
CITE: (W-089 SN314554)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y157
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-100-2257, Synchronizing Ring, Compressor, General
Electric Co, Cage 99207, P/N 6040T04G03 with Kratz-Wilde, Cage
0JT44, Union Machine, Cage 51992, Electro-Methods, Cage 33617,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99063000748, Total quantity 54 delivery location,
54 ea to Jacksonville FL. 60 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), note 26 applies, Small Business Set-aside. ABVM. final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-090 SN314711)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OUTER , SEAL HIGH PRESSURE
SOL F41608-99-R-49116
DUE 042999
POC SA-ALC/LPKBD ATTEN: Joe Arriaga 485 Quentin Roosevelt RD.
BLDG.171 Kelly A.F. Texas 78241-6427
DESC: CORRECTION: Solicitation number is corrected to read as
follows: F41608-99-R-49171
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314814)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--3RD STAGE SUPPORT/2840-01-212-1007PT/PN: 4066128
SOL f41608-99-Q-45127
DUE 043099
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210) 925-6385,
FAX: (210) 926-6659, E-MAIL: aggamez@lpgate1.kelly.af.mil
DESC: The Government plans to procure 432 units from an approved
source. This item required engineer approval, and the only
known approved source is Pratt & Whitney, a division of United
Technologies Corporation. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314822)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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 OUTER SHROUD
SOL F41608-99-R-45197
DUE 052199
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 212 each, 2840-01-426-6695PT, 4th Outer Shroud, P/N 4081554.
Form, Fit & Function: A metallic ring that surrounds the rotation
of the 4th Stage Compressor Blades which provides a sealing
surface for the blade tips. Size & Dimension: Metallic ring
with a radius of approximately 25". 1.5" high with a metal
thickness of approximately 0.150". Predominrant Material of
Manufactue: Nickel Alloy The government will only be able to
supply an Engineering Data List. Qualification requirements
have been developed to allow this item to be competed on a
limited basis. This document will be made available upon request
to SA-ALC/LPFE 210(925-0792). The government's proposed delivery
is 30 Jun 1999. Ship To: FB2059. The approved source, Pratt
& Whitney. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314825)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--VANE, COMPRESSOR
SOL SP0480-99-Q-T699
DUE 050399
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-883-4816, YPG99076000281, P/N 5008T53P01, total
qty 1,205, SOLE SOURCE ITEM. CRITICAL APPLICATION ITEM. See
note 22. See note 23. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN315004)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 042999
POC Kenneth Sherman, Contract Specialist, 301-757-5244
DESC: The Naval Air Systems Command Program Executive Office
for Air ASW, Assault, and Special Mission Programs (PMA-290)
is exploring the benefits of a new propulsion system for the
P-3 aircraft. Industry representatives are invited to provide
information, at no cost to the Government, on how a new propulsion
system would benefit the P-3 aircraft. Alternatives being considered
include: a new propeller only; a new engine only; and a new
propeller-engine system. For purposes of budgeting, the Government
is requesting estimates in the rough magnitude (ROM) form from
responding industry representatives. The detail of these ROMs
are at the discretion of each company. Where possible, the
company should include ROM information for the following: propeller/engine/system
ship-set; non-recurring engineering required to integrate propulsion
upgrades; and 10 year operation and support (O & S) costs in
terms of cost-per-flight hour for P-3 aircraft (4 engines).
The Government is interested in the impact on aircraft inventory
requirements or aircraft availability resulting from each of
the above approaches. Where appropriate, representatives should
indicate fiscal year "break-even point" for new acquisition.
An information package will be distributed to responding parties
that will provide: Results of a preliminary study documenting
the O&S costs for the existing 54H60-77 propeller and T56-A-14
engine. Aircraft Non-Capable for Maintenance (NMCM) data
for Propulsion Work Unit Codes (WUC). - A list of assumptions
which may be considered when developing a submittal to this
announcement. Interest Parties should respond to this request
for information no later than 07 April 1999 to Mr. Kenneth
Sherman, Contract Specialist, at Contracts, Code 2.3.2.2.4,
Building 2272, Suite 155, Patuxent River, MD 20670-1547. For
information or questions regarding this notice, please contact
Mr. Kenneth Sherman at 301-757-5244.
LINKURL: none
LINKDESC:
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN314760)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-459-1274JF, P/N: 1957M81G01, NOUN: LPT 1ST STAGE NOZZLE,
OEM: PRATT & WHITNEY The approximate
CITE: (I-090 SN314949)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-160-6490RV, P/N: 672345, NOUN: CASE ASSY, OEM: PRATT
& WHITNEY The approximate issue/response date
CITE: (I-090 SN314954)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--MANIFOLD, FLUID, AIRCRAFT ENGINE
SOL SP0480-99-Q6949
DUE 041499
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123: Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2995-01-200-7234, General Electric P/N 1280M27G01 Rev.
"B", 165 each, Acceptable Source: Lewis and Saunders Inc.,
Delivery to Tinker AFB, OK, Origin I&A and Configuration Control
Applies, All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
Technical Data Package available for this NSN.
CITE: (W-089 SN314542)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T-695
DUE 050599
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2945-01-029-4707, NPG99077000369, P/N 4049T84P01 REV
"B" DATED 3-30-77, total quantity 925, source(s) GENERAL ELECTRIC
CORP (99207), AIRMAZE CORP (00736). CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. See note 23. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-089 SN314623)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT, FUEL CONTROL.
SOL SP0740-99-Q-9453
DUE 051599
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614) 692-6271
DESC: PR-NO: YPC99013000759 NSN 2910-01-005-7005, CAGE 99193
Part No 976082-12 flyweight, fuel Control. Allied-Signal Inc
part Number 976082-12 85 -EA Del to french camp CA 95231 Del
by 31 Aug 99. Deliver 26 this solicitation will be available
on the internet http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for sbd concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Allied
Signal 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 decribed in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-090 SN314675)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STATOR GENERATOR
SOL F41608-99-R-44141
DUE 051699
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385/FAX (210) 925-6659
DESC: The purpose of this modification is to change the solicitation
from RFQ F41608-99-Q-44141 to RFP F41608-99-R-44141. In addition,
the Government will be awarding a 3 year Requirements Type
Contract with BEQ of 86 each.
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314826)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 29--DRIVE CONTROL REPLACEMENT FOR EXISTING VARICHRON
VARIABLE FREQUENCY DRIVE
SOL 3-119134
DUE 041499
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the following items in accordance with the
follwing specifications: Replacement Drive Control for an Existing,
Govt.-owned Varichron System, qty. 1 ea.; Installation of the
Replacement Drive Control, qty. 1 job; Training, qty. 1 job;
Documentation, qty. 3 sets. SPECIFICATIONS INTRODUCTION AND
BACKGROUND The present drive system is composed of a Westinghouse
Varichron variable frequency drive running a dual-winding,
5000 hp synchronous motor with brushless exiter. The motor
is coupled to a compressor (fan) and is located in the Icing
Research Tunnel (IRT) at the Glenn Research Center. This present
system is interfaced with a Westinghouse distributed processor
that sends and receives analog and digital signals to and from
the Varichron as command and feedback signals. Functionally,
the above system operates satisfactorily. The reason that we
are seeking a replacement drive system is the obsolescence
of its electronic components. OBJECTIVE The Government's objective
is to retain as much of the original drive system as feasible
while accomplishing the task of eliminating the obsolete electronics
of the existing Varichron drive system. The Contractor may
choose to make the interface wherever deemed most appropriate.
The removal of any existing equipment from the drive system
as well as the installation and commission of new equipment
will be the responsibility of the Contractor. The Government
will dispose of any existing equipment that is removed. In
addition, the Contractor will be responsible for performing
a detailed system check-out and demonstrating the proposed
system's compatibility with the facility's WDPF operating system.
EXISTING SYSTEM SPECIFICATIONS The current drive system configuration
consists of the Varichron drive, which has two 6- pulse control
units (referred to as the delta and wye units), operating in
a 12-pulse mode to drive a 5000 hp synchronous motor. The new
system need not provide 12 pulse operation as long as stable,
reliable operation is achieved. 4000 VAC power is currently
supplied to the existing Varichron drive via a General Electric
transformer. Dynamic breaking is also currently incorporated
and must be part of any new control scheme. The existing system
starts in 6-pulse mode, using the delta unit, until a speed
of 30 rpm is reached. At this time natural commutation begins
and at 40 rpm the slave or redundant drive turns on to achieve
12-pulse operation. A speed pickup is used for feedback up
until 40 rpm, when natural commutation begins. At this time
zero crossings are used to determine speed. The current ramp
rates start at 1 rpm/sec until 30 rpm, then 2 rpm/sec until
45 rpm, then 4 rpm/sec until 460 rpm, which is our selected
max speed at this time. Synchronous motor speed is 450 rpm.
We have an idle speed of 25 rpm programmed into the Varichron
drive and would like to maintain this function. The value of
25 rpm is not set in stone, but we do need to stay within +/-
5 rpm to maintain this necessary "idle" condition. The new
drive controller shall have the capability to field adjust
both idle speed and ramp rates. The motor's speed is determined
by a variable frequency controller using a brushless exciter.
The exciter needs to be addressed in the control loop. The
power requirements of this exciter are 460V 3 phase, 60 Hz,
75 amps The Varichron is interfaced with our present Westinghouse
WDPF distributed processor through the following analog and
digital inputs and outputs. Outputs from Westinghouse to the
existing Varichron drive system: 1. Fan drive setpoint (delta
side A)- 4-20 ma. 2. Fan drive setpoint (wye side B)- 4-20
ma. 3. Fan drive stop command- digital output (current sink)
4. Fan drive start command- digital output (current sink) 5.
Fan drive idle command- digital output (current sink) 6. Fan
drive manual reset- digital output (current sink) Inputs to
Westinghouse: 1. Fan drive motor speed (delta side A)- 4-20
ma. 2. Fan drive motor speed (wye side B)- 4-20 ma. 3. Fan
drive VARS- 4-20 ma. 4. Fan drive Watts- 4-20 ma 5. Fan drive
rear bearing vibration sensor- 4-20 ma. 6. Fan drive front
bearing vibration sensor- 4-20 ma. 7. Fan drive rear bearing
overtemp- digital (24V dc) 8. Emergency shutdown- digital (24V
dc) 9. Fan motor #2 winding overtemp- digital (24V dc) 10.
Fan drive alarm delta B- digital (24V dc) 11. Fan drive local
mode delta B- digital (24V dc) 12. Fan drive fault wye B- digital
(24V dc) 13. Fan drive running wye B- digital (24V dc) 14.
Fan drive ready wye B- digital (24V dc) 15. Fan drive vent
fan stopped- digital (24V dc) 16. Fan drive front bearing overtemp-
digital (24V dc) 17. Fan motor #1 winding overtemp- digital
(24V dc) 18. Fan drive alarm delta A- digital (24V dc) 19.
Fan drive local mode delta A- digital (24V dc) 20. Fan drive
fault delta A- digital (24V dc) 21. Fan drive running delta
A- digital (24V dc) 22. Fan drive ready delta A- digital (24V
dc) There is no serial or parallel communication between the
current drive controller and the Westinghouse facility process
controller. The new system must take into account the limitations
of the Westinghouse facility control system with respect to
communications as there are no immediate plans to upgrade or
replace this system. SCHEDULE The removal of the Varichron
drive system and the installation of the new drive control
system can begin as early as May 3, 1999 and must be completed
by Sept. 30, 1999. TRAINING Within two (2) weeks after the
installation and checkout of the new drive control system,
the Contractor shall provide one (1) work day of training at
the Glenn Research Center for a maximum of six (6) Government
personnel on the use and maintenance of the new drive system.
DOCUMENTATION Upon completion of the installation of the new
equipment, three (3) copies of all pertinent system documents
(manuals, drawings, etc) will be delivered to the Government.
(END OF SPECIFICATIONS) The provisions and clauses in the RFO
are those in effect through FAC 97-10. The SIC code and the
small business size standard for this procurement are 3568
and 500 employees,respectively. The offeror shall state in
their offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to NASA Glenn Research
Center, Cleveland, OH 44135 is required by Sept.30,1999. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to the NASA Glenn Research Center, Attn: Michelle Mader, MS
500-305, 21000 Brookpark Rd., Cleveland, OH 44135 by the date/time
specified above and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS
(FEBRUARY 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements os 37
U.S.C.4212(d)(i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C.4212(d).
(End of Provision) If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Further,
the following clauses are incorporated by reference as Addenda
to FAR 52.212-4: CLAUSES INCORPORATED BY REFERENCE (52.252-2)(JUN
1988) This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. NOTICE: The following clauses are incorporated
by reference. FEDERAL ACQUISITION REGULATION (48) CFR CHAPTER
1) CLAUSES 52.204-4 Printing/Copying Double-Sided on Recycled
Paper (MAY 1995) 52.215-43 Audit-Commercial Items (OCT 1995)
NASA FAR SUPPLEMENT CLAUSES 1852.216-78 Firm Fixed Price (OCT
1988)(See page 1 of contract for price) 1852.219-76 NASA Small
Disadvantaged Business Goal (JUL 1991). FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.25-3, 52.225-21, 52.247-64. Offers are due by
3:00pm, local time, Wednesday April 14, 1999 to the identified
address shown above, marked with this solicitation number.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-119134
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-090 SN314838)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 29--STATOR, ENGINE STARTER
SOL SP0740-99-Q-9524
DUE 051799
POC Point of Contact, Toni Angle, ADAA6, 614/692-1121 or fax
614/692-6271
DESC: 1. 2920-01-018-2159 2. Stator, Engine Starter 3. qty: 40
each 4. Delivery 120 days. 5. Destination is 10 each to Norfolk
VA 23512 and 30 each to Stockton, CA 95296. 6. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitaiton will not be accepted.
7. Specifications, plans or drawings are not available. 8.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. 9. This acquisition is for
supplies the government does not possess complete, unrestrictive,
technical data; therefore the government intends to solicit
and contract only with approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source is : (593964) Allied
Signal Inc. Note 26 applies.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314894)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LINER, COMBUSTION
SOL SP0480-99-R-1373
DUE 050499
POC Susan Hare, DSCR-JKEB, TEL: 804-279-4422, FAX: 804-279-5277
DESC: NSN 2840-01-020-0269, PURCHASE REQUEST NUMBER YG99039001164.
The subject solicitation has been transferred to Susan Hare,
DSCR-JKEB. Mrs. Hare can be reached the numbers cited above.
CITE: (W-090 SN314908)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-01-196-9060JF, P/N: 9527M15G04, NOUN: MANIFOLD, FLUID,
AIRCRAFT, OEM: GENERAL ELECTRIC The approximate
CITE: (I-090 SN314955)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP0740-99-R-3156
DUE 052099
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99069000590 NSN 3040-00-397-4287, CAGE 70236
Part No HP1152202-2 shaft, Output, actuator. IAW Teledyne P/N
HP1152202-2. Technical data at DCSC not adequate for manufacture.
19 -EA Del to San Diego CA 92136-0000 Del 30 days after award
copies of this solicitation are available at the office above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-090 SN314672)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-99-Q-9474
DUE 051499
POC Contact: namerosalee Poole PHONE614-692-3640 FAX Number -
614-692-3734
DESC: PR-NO: YPC99067001253 NSN 3020-01-323-8256, CAGE 07482
Part No 1363M83P01 Gear, bevel. I/A/W GE Aircraft Engines,
P/N: 1363M83P01. 20 -EA Del to Richmond VA 23297 Del 220 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combinaton 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 considred all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-090 SN314680)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-9493
DUE 052199
POC For Information Only, Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 3040-00-753-1441, Gearshaft, Spur, Possible E/I, C-141
Aircraft Support Equipment, AlliedSignal Inc., (72599) Part
Number 692534; AlliedSignal Inc., (99193) Part Number 692534.
Quantity 26 each to be delivered to Cherry Point NC 28533-5001;
quantity of 36 each to be delivered to Stockton CA 95296-0130,
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-090 SN314880)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--FILTER, FLUID
SOL SP074099Q9533
DUE 041499
POC Anita L. Luich, 614-692-3277 AND FAX 614-692-6271
DESC: 3020-00-215-8257; 400 TOTAL; 200 EA - LATHROP, CA- 200
EA - CHERRY POINT, NC THE FOLLOWING NOTES ARE APPLICABLE:
26 THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
HTTP://WWW.DSCC.DLA.MIL/RFQ/, 15 DAYS AFTER THIS NOTICE IS
PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF THIS SOLICITAION
WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. THIS IS AN UNRESTRICTED ACQUISITION WITH A
10%PREFERENCE FOR SDB CONCERNS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE,
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY
OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE ALLIED SIGNAL
CORP WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ SEARCH.HTML
LINKDESC:
EMAILADD: ANITA _LUICH @DSCC.DLA.MIL
EMAILDESC:
CITE: (W-090 SN314929)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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 SPO44199QDB01
DUE 043099
POC Peggy Perkinson/BW202/804-279-4942/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3120-01-183-4119 Tribon Bearing Inc (55231) P/N LB7078A
Quantity: 38 to be delivered to Barstow, CA within 180 DARO
or best possible delivery. FOB Destination. Inspection and
Acceptance at Origin. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN314862)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-QV-665
DUE 050399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-580-3292, Bearing, Roller, Airframe, YPG99049000374,
Rexnord Inc. cage 77896 dat28-43a Critical aplication item.
Line item 0001 qty of 90 ea to be delivered to Tracy, Ca and
Line item 0002 qty of 20 ea to be delivered to New Cumberland,
Pa. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: Rexnord Corp. Bearing OPN 2400 Curtiss St. Downers
Grove, Il. 60515-4307 Manufacturer: Rexnord Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule is 225 days aro. Unrestricted. Intended sources: Rexnord
Corp. Anticipated award date is 06/01/99.
CITE: (W-090 SN314885)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WIRE WELDING
SOL SP049099QM972
DUE 041299
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99077000464, NSN 3439-00-357-7860, Wire, Welding,
1/32 inch dia. U/I RL = 25 lbs. I/A/W VSTD NR AMS5789C. Basic
DTD 97 Feb 01. Amend NR DTD Type Number. Total Quantity 25
RL. Delivery Schedule 30 Days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is restricted. Total Small Business (SB) Set Aside - Note
1 applies. Solicitation will be made in writing. Solicitation
will be issued on 4/1/99. Closing date is 4/12/99. Shipping
Address: Richmond, VA. QAP 002 Applies. FOB: Destination. INSPECTION/ACCEPTANCE:
Origin.
CITE: (W-089 SN314538)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 35--WASHERS AND DRYERS
SOL N62604-99-Q-U509
DUE 042199
POC Point of Contact - Carmen Urbati, Phone 228-871-2281, FAX
228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # N62604-99-Q-U509
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard classification code is 3582, small business size
standard is 500 employees. There are 0002 contract line items.
CLIN 0001, WASHER/EXTRACTOR - 12 EA. Washer/extractor, clothes,
commercial type; stainless steel construction; min. 35 lb.
capacity; 5.76 cuft cylinder volume (163.1 liters); front loading;
four wash formulas: hot - heavy soil & whites, warm - med.
soil & whites, warm - light soil & perm. press, cold - delicate
& knits; wash speed: 47 RPM. Electrical: 220-240V/50Hz/3Ph.
UniMac Model UC27MN2 or equal. CLIN 0002, DRYER - 12 EA. Dryer,
clothes, commercial type; 35 lb. capacity; 12.27 cuft (374
liters). Electrical: 240/50 Hz/3Ph; 470 CFM; motor 1/4 Hp;
27 KW. UniMac Model 0350 S or equal. Solicitation provision
at FAR 52.212- 1, Instructions to Offerors-Commercial Items
(Oct 1995) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforms with all the requirements
of the solicitation, and whose proposal reflects the lowest
cost or price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. An offeror
must quote on all items in this solicitation to be eligible
for award. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.2222-26 Equal Opportunity,
(b)(7) 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans,(b)(8) 52.222-36 Affirmative Action for
Handicapped Workers, (b)(9) 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
(b)(17) 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels. FARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (__Alternate I) (15
U.S.C. 644), (b)(8) 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582), (b)(17) 252.225-7036
North American Free Trade Agreement Implementation Act. Additional
Contract Terms and Conditions applicable to this procurement
are: Type of contract: A firm fixed-price contract will be
awarded using Simplified Acquisition Procedures. Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. The Defense
Priorities and Allocation Systems (DPAS) as-signed rating for
this procurement is: unrated N/A. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. If other
than brand name identified is offered, the offeror shall indicate
the manufacturer, brand, model/part number and a description
in sufficient detail to show that the product offered meets
the brand name specified. Note: The offeror shall furnish as
part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meet the salient characteristics
of the solicitation. Failure to provide this information will
cause your quotation to be rejected. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All offerors
must have CCR (Central Contractor Registration) or accept MASTERCARD.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to CARMEN URBATI, FAX 228-871-3212/2691 by 14 APR
1999. Quotations are due on 21 APR 1999 2:00 p.m. to Contracting
Officer (Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
Facsimile quotations acceptable, FAX 228-871-3212/2691. No
oral quotations will be accepted. All responsible sources may
submit a quotation which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN314820)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--PURCHASE OF ONE EACH AIRCRAFT WHEEL WASHER
SOL F07603-99-Q0263
DUE 041599
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Michael
Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
677-2907, Email
DESC: This project consists essentially of, but is not limited
to, purchase of an aircraft wheel washer. Unit shall be adjustable
to accommodate wheels up to 23 1/2" wide and 7 3/4" deep. The
required wheel washer must have a medium bead blast process
needed to remove electrically charged carbon brake dust from
inside of wheel rim. It also must be able to remove a build
up of rubber on outside of rim. The wheel washer shall have
nozzles which cause a sufficient force of water strong enough
to remove grease from bearing area. The cleaning process shall
be accomplished within a time frame not to exceed six minutes
per wheel. The unit must be self contained and contain a filtration
system which allows the rinse water to be reused. Prececo Inc.
typhoon Aircraft Wheel Washer Model #AWW 32-E-250-RD-BO is
the desired piece of equipment. Dover Air Force Base intends
to award this requirement as a sole source, without further
competition unless we receive notification of other responsive
sources, no later than close of business, 15 APR 1999 as a
result of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0263&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-090 SN314896)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 42--PRESCRIPTION SAFETY GLASSES
SOL SP3100-99-T-0311
DUE 043099
POC Nancy Day, Purchasing Agent, phone: 717-770-4425; fax: 717-770-5689
DESC: Provide prescription safety glasses to include examination,
lenses and frames. Frame to include permanent side safety shields.
Vendor must be located within ten (10) miles of Defense Distribution
Depot San Diego, California. This procurement is 100% set-aside
for small business. Written requests for the Request For Quote
package, SP3100-99-T-0311, must be received by this office
not later than 15 Apr 1999. Faxed requests will be acceptable,
fax number: 717-770-5689 or 717-770-5113. Any award made from
the results of the Request for Quote will be for a base year
with option years. Payment is will be by Government IMPAC (VISA)
credit card. All correspondence in regards to this procurement
action shall bear: (a) Purchasing Agent's name (Nancy Day),
and (b) Request For Quote number, (SP3100-99-T-0311). All offerors
are requested to respond with their offered pricing and provide
all data as requested not later than close of business 30 Apr
1999. Responses received after this time may not be considered
for award. Mail or fax responses are acceptable.
CITE: (W-090 SN314708)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3165
DUE 052199
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC99041000776 NSN 4320-01-445-6468, CAGE 03350
Part No 5086T18P01 Seal Assembly, shaft, Spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 1,234 -EA Del to
Jacksonville FL 32212-0097 Del 150 days after date of award
see NOTE 26 copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD the small
Business size standard is 500 employees speicifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive Technical data; therefore the government intends
to solicit and contract with only approved sources under the
auhtority of 10 U.S.C. 2304(C)(1)approvd sources are: general
Electric(03350) 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 offers as described in the solicitationall responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-090 SN314677)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--INSPECT?REPAIR COMPRESSOR ROTORS
SOL F40650-99-R-0008
DUE 052799
POC Alan Fudge, Contracting Officer
DESC: Inspect and repair nine government owned compressor rotors.
These rotors were originally manufactured by A-C Compressor
Co. The rotors range in size from 52"-170" long and weigh from
160-18,500 pounds. These rotors have three or four impeller
wheels and the impellers are of both riveted and welded construction.
The inspection time for each rotor will be approximately six
weeks. The repair periods will vary according to the extent
of repair required. The contractor will be responsible for
all transportation to and from Arnold AFB, TN. Firms responding
to this synopsis should indicated whether or not they are a
small disadvantaged business concern.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-090 SN314785)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP074099Z4048
DUE 051399
POC Anita L. Luich, 614-692-3277 AND FAX 614-692-6271
DESC: 4330-01-189-8855; 37 EA - MECHANICSBURG, PA THE FOLLOWING
NOTES ARE APPLICAPLE: 1, 26 THIS SOLICITATION WILL BE AVAILABLE
ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/, 15 DAYS AFTER
THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES
OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS UNRESTRICTED
ACQUISITION WITH A 10% PREFERENCE FOR SDB CONCERNS. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE WESTERN
FILTER CORP WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED
UPON A COMBINATION OF PRICE,DELIVERY, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: anita_luich@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314882)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DAAH23-99-Q-0723
DUE 051599
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 4320-01-185-9179, PN: 406-340-100-101, Quantity
38 each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth Tx., 76101
and Parker-Hannifin, Corp. Nichols Aircraft Division, Ayer
MA 01432-1771. F.O.B. Origin with delivery of 38 each to Red
River Army Depot, Texarkana TX, 240 days after receipt of order.
This Part must be acquired from a manufacturing source (s)
specified on a source control or selected drawing as defined
by the current version of DoD-STD-100. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. 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. Intended source are listed above. NOTES:
22
CITE: (W-090 SN314914)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER FLUID
SOL SP074099Z4048
DUE 051399
POC Anita L. Luich, 614-692-3277 AND FAX 614-692-6271
DESC: 4330-01-189-8855; 37 EA - MECHANICSBURG, PA THE FOLLOWING
NOTES ARE APPLICABLE: 1,26 THIS SOLICITATION WILL BE AVAILABLE
ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/, 15 DAYS AFTER
THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES
OF THIS SOLICITAION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED
ACQUISITION WITH A 10%PREFERENCE FOR SDB CONCERNS. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE WESTERN
FILTER CORP WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED
UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ SEARCH.HTML
LINKDESC:
EMAILADD: ANITA _LUICH @DSCC.DLA.MIL
EMAILDESC:
CITE: (W-090 SN314922)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY
SOL SP0760-98-Q-0869
DUE 042099
POC For Information Only, Point of Contact: Karen Bane, Phone:
614-692-1373; Fax: 614-692-3028
DESC: Amendment 0001 is issued to cancel IDPO solicitation and
reissue as simplified acquisition solicitation.
LINKURL: http://ww/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-090 SN314974)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-99-Q-9359
DUE 052099
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99074001071 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
Assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
73 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
27 -EA Del to Texarkana TX 75507 Del 30 days after award 22
-EA Del to Tracy CA 95376 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 500 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990 Columbus, OH
43216-5000. by FAX (614)692-2998 or call (614) 692-2344. requests
should include the IFB/RFP/ RFQ Number, opening/closing date,
NSN, purchase request Number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-090 SN314673)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 45--CAMPFIRE HEATER
SOL F34650-99-T-2547
DUE 050599
POC For copy, See Website,,, For additional information contact
Frankie Gilley/Pkoca/[405]739-3743
DESC: Item 0001 NSN 4520-PM-V12-5CG P/N: MV125CG, Manufacturer:
Canadian Airmotive; P/N MV125CG; 90,000 BTU Campfire Heater;
three (3) line items same; Total Quantity: 6 ea - Do not call,
FAX or write to Buyer for a copy of the Solicitation. Solicitation
will only be available on the Tinker Website. Solicitation
will not be available on the Web page until after 13 Apr 99.
6ea. Destn: Tinker Air Force Base Ok 73145-9106. The approximate
issue/response date will be 14 APR 1999. The anticipated award
date will be 12 May 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/supplies.htm
LINKDESC:
page
EMAILADD: FRANKIE.GILLEY@TINKER.AF.MIL
EMAILDESC:
CITE: (I-090 SN314959)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. 1.402 IN. ID., 14.594 IN.
WORKING LENGTH. END ITEM, HARRIER
SOL SP0740-99-Q-9472
DUE 051499
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-4645
DESC: PR-NO: YPC99064000835 NSN 4720-01-188-1820, CAGE 52054
Part No 92136 CAGE 60535 Part No A200469A revb Hose Assembly,
metallic. 1.402 IN. ID., 14.594 IN. working length. 9 annular
open-pitch corrugated steel, corrosion resisting. first END,
recessed flange, second END, raised face flange. Coast Metal
Craft P/N 92136. 6 -EA Del to Tracy CA 95376 Del 60 days after
date of award 22 -EA Del to Mechanicsburg PA 17055 Del 60 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-090 SN314678)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SOCKET, HOSE ASSEMBLY (COUPLING, PNEUMATIC, STARTING).
EXCEPTION DATA AS FOLLOWS: 1) USE
SOL SP0740-99-Q-9272
DUE 052099
POC Contact: namejudith Dyer PHONE614-692-3739 FAX NUMBER614-693-1607
DESC: PR-NO: YPC99064000867 NSN 4730-01-101-2854, CAGE 81755
Part No 16A41006-19 socket, Hose Assembly. I/A/W General Dynamics
drawing 16A41006, P/N: 16A41006-19. 17 -EA Del to New Cumberland
PA 17070 Del 120 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.written
requests for drawings are to be submitted to Defense Supply
Center columubs, attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614)692-2998 or call (614) 6932344. requests
should include the IFB/RFP/RFQ Number, opening/closing date,
NSN, purchase request Number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and commercial
specifications cannot be provided by dscc.while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-090 SN314679)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC....
SOL SP0740-99-R-3177
DUE 052199
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99074001095 NSN 4710-01-457-2237, CAGE 07482
Part No 1363M54G03 tube and fittings, metallic General Electric
(07482) P/N 1363M54G03 119 -EA Del to Tracy CA 95376 Del 300
days after date of award see NOTE 26 copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD the small Business size standard is 1000
employees specifications plans or drawings are not available
proposed Procurement contains A 100% option for increased quantities
this is an unrestricted acquisition with A 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive Technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304)(C)(1)approved
sources are: General Electric Co (03350)while price may be
A significant factor in the evaluaiton of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-090 SN314682)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP074099Z4049
DUE 052199
POC For Info Only, P.O.C. - Cindy Mills, Phone 614-692-2064
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-00-795-0945 This solicitation
is for an indefinite Delivery Purchase Order (IDPO) not to
exceed 2 years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 90
days after the date of order. Please See Note(s): (9), (23),
and (26). This solicitation is available on the internet at
http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
is not available until 15 days after published in the CBD.
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 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314694)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL SP074099Z4047
DUE 051399
POC Anita L. Luich, 614-692-3277 AND FAX 614-692-6271
DESC: 4710-00-731-9716; 198 EA - TRACY, CA THE FOLLOWING NOTES
ARE APPLICABLE: 26 THIS SOLICITATION WILL BE AVAILABLE ON
THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/, 15 DAYS AFTER
THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES
OF THIS SOLICITAION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED
ACQUISITION WITH A 10%PREFERENCE FOR SDB CONCERNS. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE LOCKHEED
MARTIN WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ SEARCH.HTML
LINKDESC:
EMAILADD: ANITA _LUICH @DSCC.DLA.MIL
EMAILDESC:
CITE: (W-090 SN314899)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
SOL N0010499QCB62
DUE 051899
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-227-2496, SPEC NR TDP VER 009, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
--Please provide Cage Code when requesting a copy of solicitation.,
See Note 9 (ACNSPCC0330059-121)
CITE: (I-089 SN314583)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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
SOL SP0740-99-Q-9287
DUE 052099
POC Contact: namejudith Dyer PHONE614-692-3739 FAX NUMBER614-693-1607
DESC: PR-NO: YPC99067001436 NSN 4820-01-048-1792, CAGE 59211
Part No 7033-1-2 CAGE 79318 Part No 25370-1 CAGE 81755 Part
No 16VP002-2 Valve 14 - EA Del to Tracy CA 95376 Del 30 days
after award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 500
employees.specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive, Technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). approved
sources are: Parker Hannifin(59211), Whittaker Corp(79318),
Lockheed Martin Corp (81755). Restricted rights data restrictions
apply. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-090 SN314681)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-99-Q-9492
DUE 052199
POC For Information Only, Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 4820-01-435-4676, Body, Valve, AlliedSignal Inc. (99193)
Part Number 3167325, Part Number 3167325-9. Quantity 38 each
to be delivered to Cherry Point NC 28533-5001, 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifiactions,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal,
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-090 SN314799)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--C-130 ELECTROMECHANICAL ACTUATOR, NSN 4810-01-015-1884YL
SOL F41608-99-R-16082
DUE 052199
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: The Government intends to issue a Three Year Requirements
Contract for the following item: NSN: 4810-01-015-1884YL NOUN:
Electromechanical Actuator P/N: 544388-6-1. Quantities are
as follows: MIN: 1 each MAX: 215 each BEQ: 143 each. DELIVERY:
71 each 270 days ARO and continue at a rate of 71 each per
month. The known source is: Allied Signal Inc, Tempe AZ 85282.
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
NO BIDS SETS AVAILABLE. The description of the item is as follows:
Size: 4.89" long X 4.31" wide X 3.90" high. Predominate Material:
Aluminum Alloy & Electrical Components. Function: Rotary Electro
Mechanical Actuator is part of Air Turbine Motor Isolation
Valve used in the cockpit environmental control system. The
solicitation will be issued on or about 21 Apr 99 with responses
due 21 May 99. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314888)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP.
SOL SP076099q6406
DUE 051499
POC For Information Only, Point of Contact: Karen Bane, Phone:
614-692-1373; Fax 614-692-3028.
DESC: PR: YPC98338000607; NSN: 4820-01-459-5775; P/N: (0AT62)
p/n W135570A; (71342)p/n 19458. Quantity: 242 ea. deliver to
Philadelphia, Pa. 19112-5083. Deliver by 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 12 and 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (0AT62)Dresser-Rand
Co. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-090 SN314930)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FILTER, FLUID
SOL SP074099Q9539
DUE 041399
POC Anita L. Luich, 614-692-3277 AND FAX 614-692-6271
DESC: 4810-00-169-3495; 52 TOTAL; 34 TRACY, CA; 18 EA-NEW CUMBERLAND,
PA THE FOLLOWING NOTES ARE APPLICABLE: 26 THIS SOLICITATION
WILL BE AVAILABLE ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/,
15 DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITAION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS
IS AN UNRESTRICTED ACQUISITION WITH A 10%PREFERENCE FOR SDB
CONCERNS. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
DOES NOT POSSESS COMPLETE, UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED
SOURCES ARE ALLIED SIGNAL CORP WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ SEARCH.HTML
LINKDESC:
EMAILADD: ANITA _LUICH @DSCC.DLA.MIL
EMAILDESC:
CITE: (W-090 SN314933)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BALL VALVES
SOL N00181-99-T-E198
DUE 040299
POC Ronda Rothermel, 757-396-8023
DESC: DESC: IMPORTANT NOTICE; DFARS 252.204-7004 "Required Central
contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at htt;://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 - Ball Valve, 4 inch NPS, 400 psi socketweld 70/30
CNA end pieces, titanium ball and bronze body, dwg. 53711-803-5001004,
P/N 803-5001004-M3X1 modified to socketweld end pieces, 2 each.
60 day or better delivery required, FOB Destination. Offers
shall include manufacturer, payment terms, and anticipated
delivery. 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 written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. FAR provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7000
and 252.204.7000 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3491; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to 757-396-9895. Offers are due by 1:00 PM, April
2, 1999.
LINKURL: http://www.gsa.gov/far; http://www.dtic.mil./dfars
LINKDESC:
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-090 SN314936)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-239-9234TP, P/N: 4A90104-105B, NOUN: VALVE,SOLENOID,
OEM: ALLIED SIGNAL, NSN: 4810- 00-179-1284TP, P/N: 4A90221-103A,
NOUN: VALVE, BUTTERFLY, OEM: ALLIED SIGNAL, NSN: 4820-00-817-1939TP,
P/N: 103104-6-1, NOUN: VALVE, SAFETY RELIEF, OEM: ALLIED SIGNAL
The approximate issue/response date will be 20 APR
CITE: (I-090 SN314948)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-413-3183TP, P/N: 11363-1, NOUN: VALVE, BUTTERFLY, OEM:
DYNAMIC CONTROLS The approximate issue/response
CITE: (I-090 SN314950)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--COMPLETE HOLE PUNCH ASSEMBLY SPARE PART
SOL RFQ-29-330
DUE 040799
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for a Complete Hole Punch Assembly
spare part, BEP Stock Number 2M030238 . The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; a written request for quotation will
not be issued. _This procurement is 100% set aside for small
businesses (see numbered note 1). The applicable NAICS (formerly
SIC) code is 3541 and the associated small business size standard
is 500._ The Request for Quotation (RFQ) number is RFQ-29-330.
The total quantity is one (1) each, complete hole punch assembly
spare part (for a Klockner packaging machine). Delivery shall
be made within 30 days after receipt of purchase order. Delivery
terms are F.O.B. Destination to the BEP Loading Dock at _D_
Street, Between 13th and 14th Sts., SW, Washington DC. The
resulting purchase order shall be firm fixed price. The basis
for award shall be price. All interested small businesses are
requested to submit a written quotation which will be considered
by the agency. Quotations may be made on a SF1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, any prompt payment discount terms, company name,
point of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule, please provide the schedule
number. Quotations are due April 08, 1999 by 5:00 p.m. COB.
Quotations may be mailed to the Bureau of Engraving and Printing
(BEP) Office of Procurement, Materials & IT Division, Room
708A, Attention: Ms. Rosher Gilbert, 14th and C Sts., SW, Washington,
D.C. 20228-0001 or faxed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-330&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-090 SN314945)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 51--TOOL,REMOVAL. NATIONAL STOCK NUMBER(NSN) 5120-01-145-5175.
SOL DAAB07-99-Q-D796
DUE 042199
POC Frank Jablonski, Sr. Contract Specialist,732-427-6093
DESC: Tool, removal. National Stock Number(NSN) 5120-01-145-5175.
Part # TMC16RT008. 128 each, FOB Destination, delivery to XU
Transportation Officer, Defense Dist. Depot Susquehanna, New
Cumberland, PA 17070-5001. Procurement History: 90 Jul 06,
quantity 200 each, unit price $80.66. PLEASE SEE CBD NOTE #
22. The U.S. Army Communications Electronics Command (CECOM)
has established the Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity at (http://acbop.monmouth.army.mi.). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Specialist via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
Bids shall be submitted directly to the Contract Specialist.
The CECOM Acquisition Center's EBB is closed.
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN314898)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,CONTINUOUS THR
SOL N0010499QLG28
DUE 060299
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5307-01-351-3167-ED, SPEC NR TDP VER 001, Qty 19
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0330059-122)
CITE: (I-089 SN314584)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk858
DUE 050299
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn 5342-00-554-0583, pr #ypg99083000868, cap, filler opening,
qty-100 ea, specification, see note 9, option to inc qty 100%:
200 ea., delivery schedule: 172 ARO, 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. Set-Aside Type: Total Small
Business (SB) Set-Aside, See Note 1. Additional Remarks: Critical
application item. Please fax to Sharon Quinter @ 804-745-7955
for copy of solicitation. Solicitation Between $25,000-$100,000.
Solicitation will be made: In Writing. Fort more information
contact: Sharon Quinter/AX403/804-745-7918/Fax 804-745-7955.
Contracting Officer: Debbie Carneal/804-279-3469.
CITE: (W-090 SN314740)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054099QJ786
DUE 041499
POC KO NAME: Donna Landolf, JCB01, 215-697-6105, BUYER: Scott
Hettinger, JCB51, 215-697-6095
DESC: PR-NO: FPI98329000906 NSN 5310-00-385-9218, @Item namenut,
self-locking, extended washer, double hexagon @Thread class
3B @Locking feature prevailing torque all metal design @Washer
outside diameter 0.311 inches maximum @Overall height 0.250
inches maximum @Width across flats 0.243 inches minimum and
@0.251 inches maximum @Thread series UNJF @Thread quantity
per inch 32 @Nominal thread size 0.190 inches @Material iron
alloy 660 overall 80,000 -ea del to New Cumberland Pa 17070
del by 09 Apr 99. 30,000 -ea del to Tracy Ca 95376 del by 09
Apr 99. Specs: Item namenut, self-locking, extended washer,
doubl. Primary Qty: 110000. Delivery Schedule: Approx 120 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to soliit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Kaynar. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-090 SN314856)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET, FUEL NOZZLE
SOL SP054099QJ154
DUE 041699
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99067001274 NSN 5330-01-234-0685, 5,700 -ea del
to Tracy Ca 95376 del by 03 May 99. Specs: United Tech P/N
4067475. Primary Qty: 5700. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 130 days ado. Numbered note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Pressure
Science (15284). While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-090 SN314859)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 54--PREFABRICATED GUARD BOOTH
SOL N00244-99-T-0362
DUE 042099
POC Marty Daugherty, Contract Specialist at 562-626-7368; FAX
562-626-7877
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-88-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-0362 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11and Defense Acquisition Circular
91-13. The standard industrial code is 3448 and the business
size standard is 500 employees. The agency need is for (2
each) one piece prefabricated insulated steel guard booth,
bullet proof, two sliding doors, tinted windows all around,
electrical panel, air conditioning, heating, and storage shelving.
Specifications: size min 7'X10'X 9' - max 8'X11'X 10', bullet
resistance level 3 roof and sides (from the finished ceiling
height, down to finished floor height), construction: steel,
pre-fabricated (one unit/section), doors 2-sliding steel framed
doors include heavy duty hardware, bolt lock w/key, windows
level 3 bullet resistant, tinted glass, storage space min 2
shelves and 2 drawers, air conditioner roof mounted 13,500
BTU with wall mounted thermostat, electric heater wall mounted
13,500 BTU fan forced. Electric system: electrical amp feed
required 40-60 amps, single phase service, fluorescent lighting
(4 halogen flood lights, 2 incandesent down lights in the overhang
over each door, 2 duplex outlet receptacles at each end), 1
telephone j-box. Weather proofing seams and joints are pressure
bonderized, all openings fully weather stripped, finish primed
and painted with heavy duty rust inhibitive primer and high
gloss polyurethane finish coat paint to be fade, chemical and
graffiti resistant (two colors to be specified by customer
after award). Drawings and/or manufacturers literature showing
full compliance must be provided. All items are to be delivered
to Naval Weapons Station Seal Beach, CA 90740-5000. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. 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 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. 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. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 20 April
1999 and will be accepted via fax at (562) 626-7877. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mld6007@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-090 SN314871)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 54--PREFABRICATED (PANALIZED, WOODEN) STRUCTURE
SOL 1443RFP191099001
DUE 043099
POC Send your requests for copy of Request for Proposal via facsimile
(518) 664-9830 or email as listed below. Telephone requests
will not be accepted. For technical information only call Joe
Finan (518) 664-9821 Ext 207 or Judith A. Ferris Ext 204
DESC: This request for proposal includes the acquisition of a
prefabricated panalized structure to house the archival and
material collections of Saratoga National Historical Park.
The structure will be thirty feet by sixty feet and placed
on an existing slab foundation. A complete scope of work and
component requirements will be provided. The contractors proposal
will include complete manufacturing plans prepared by a NYS
licensed engineer, delivery and set up of panalized components.
The terms of delivery will be 65 days. All materials for a
complete weather tight shell will be supplied.
EMAILADD: Judith_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314934)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--INSTALLATION ITEMS FOR THE VIS
SOL N/A
DUE 052199
POC Jacqueline Key, Contract Specialist, 732-532-4849, Patricia
Caltabilota, Contracting Officer, 732-532-4847
DESC: Vehicle unique VIS installation kit items for the Armored
Security Vehicle (ASV), Breacher (Grizzly) Vehicle, Heavy Assault
Bridge (HAB) Vehicle and Striker Vehicle. These installation
kit items consist of vehicle specific VIS component interconnection
cables (power, radio and alarm) and associated hardware. The
sum of the installation items, along with the headsets and
component boxes that are option items in the contract, constitutes
the installation kit for the vehicles. This acquisition is
for VIS installation kit items, a total quantity of 144 and
an option for up to 2,000. The equipment is being acquired
on a sole source basis from Northrop Grumman Corporation, Rolling
Meadows, IL, as a modification under Contract No. DAAB07-92-C-B008.
The Justification and Approval for Other Than Full and Open
Competition is 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1),
Only One Responsible Source. This synopsis is published for
informational purposes only. Solicitation document is unavailable.
Specifications, plans or drawings are not available and cannot
be furnished. See Numbered Note (s) 22 and 26. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposal (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate
and send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing 'guest'
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN314786)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--GPS SATELLITE SIGNAL SIMULATOR UPGRADE
SOL N00173-99-Q-0067
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Global
Simulation Systems, Inc. (formerly Northern Telecom) on other
than full and open competitive basis for the purchase of hardware
and software to upgrade existing Northern Telecom GPS satellite
signal simulator to comply with Global Simulation Systems standards.
Award will be made on the sole source basis to maintain compatibility
with existing equipment. See Note(s): 22.
CITE: (I-090 SN314962)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--ELECTRICAL CONTROL
SOL F04606-99-Q-90010
DUE 052099
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-00-871-7852ZK P/N: 480264-1, 1ea. Applicable
to: An/Tpn-19. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 AUG 1999 1 ea The approximate issue/response date
will be 20 APR 1999. The anticipated award date will be 15
JUN 1999. Written procedure will be used for this solicitation.
To: Raytheon Co, Lexington Ma 02173-7801. To: Raytheon Co,
Sudbury Ma 01776-3301. To: Raytheon Company, Marlboro Ma 01752
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: LYLES.DIANNE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-090 SN314986)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR COMPASS,MAGNETIC,UNMOUNTED,LENSATIC
SOL N/A
DUE 042099
POC Mr. S.H. Wiesenberg, Production Engineer,(732)427-5507
DESC: The U.S. Army CECOM is conducting a market survey forparties
interested/eligible to provide Lensatic,Magnetic Compasses
which meet the requirements of MIL-PRF-10436M dated 15 September
1998. Anticipated quantities to be procured are 21,000 per
year for upto five years. If potential offereror intends to
utilize radioactive material (e.g. tritium), he must have and
cite applicable U.S.NRC license and experience in obtaining,
using and controlling such material. For additional information,
contact Mr. James Boyd, Item Manager, (732) 532-9511 or Mr.
Seymour Wiesenberg, Production Engineer, (732)427-5507. Closing
date April 20,1999.
EMAILADD: wiesenbe@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN314781)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SRAMNET+ NETWORK INTERFACE
DUE 041699
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled SCRAMNet+
Network Interface, PR-9075-2111 which was posted on March 30,
1999. You are notified that the following changes are made:Point
of contact phone number is changed from 407-867-2806 to 407-867-3437
and fax number from 407-867-2825 to 407-867-1141. The due date
for receipt of quotes is not extended. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/KSC Business Opportunities home
page is http://procurement.nasa.gov/EPS/KSC/class.html. Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9075-2111
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314562)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
SOL F0561199T0821
DUE 040799
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
DESC: This amendment is issued to extend the date for receipt
of quotes to Wednesday, 7 Apr 99 at 3:00 pm Mountain Standard
Time. You are reminded to refer to FAR 52.212-1, Instructions
to Offerors - Commercial Items, regarding Solicitation Amendments.******
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0821&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-089 SN314625)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AMPLIFIER, ELECTRONI
SOL SP0920-99-Q-A275
DUE 042799
POC Contact: namejim JARVIS-CSAA-ACQ PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: FPE99055000643 NSN 5996-00-619-3378, amplifier,
Electronic CAGE 97896 Part No B465-1-1 12 -EA Del to Mechanicsburg
PA 17055 Del by 12 Oct 99. 8 -EA Del to french camp CA 95231
Del by 12 Oct 99. Drawings not available. Other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: 01-09, 10-19, 20-29,
30-49 50-75. PR quantity; 20 each DODAAD destinations: mechnicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 20
EA IN 90 days. Set-aside type: unrestricted (sole source/single
source) (No preference). All responsible sources may submit
offer which DESC shall consider.
CITE: (I-090 SN314669)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-99-Q-A267
DUE 042699
POC Contact: namejim JARVIS-CSAA-ACQ PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99013000697 NSN 5996-01-121-2567, amplifier,
audio frequency CAGE 12763 Part No 60482-000 drawings not available
14 -EA Del to french camp CA 95231 Del by 30 Oct 99. Other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: 01-10,
11-25, 26-50, 51-75 76-100 PR quantity: 14 EA DODAAD destinations:
Stockton, CA 95296-0130 delivery schedule: 14 each IN 90 days.
Set-aside type: unrestricted (sole source/single source) (No
preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-090 SN314670)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-A273
DUE 042799
POC Contact: namejim JARVIS-CSAA-ACQ PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99039000597 NSN 5990-01-261-2962, resolver, Electrical
CAGE 04939 Part No 71321549-003 CAGE 99932 Part No SQH-20-B-1
resolver, Electrical stator input voltage rating in volts 7.0
nominal stator input current rating 7.0 MA. max rotor DC resistance
in ohms 222.00 nominal stator DC resistance in ohms 123.00
nominal 18 -EA Del to Mechanicsburg PA 17055 Del by 16 Jul
99. See NOTES 9, 22, drawings not available other than full
and open competition; part numbered item Products offered clause
applies. Various increments solicited: 01-09, 10-19, 20-29,
30-39 40-49, 50-70 PR quantity; 18 each DODAAD destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 18 each IN
90 days this is an idpo candidate. Set-aside type: unrestricted
(sole source/single source) (No preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-090 SN314671)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099-Z-E128
DUE 040999
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 Applies. NSN 5962-01-051-2101; MICROCIRCUIT,
LINEAR. APPROVED SOURCES: Lockheed Martin (81755) P/N MC016C2-2
and TSI (54485) P/N TS-3339. Pricing for Incremental Qtys
(ranging from 1 thru 100. Failure to quote pricing for each
increment may result in rejection of the offer. This solicitation
is in anticipation of an indefinite quantity-indefinite delivery
purchase order (IDPO) basic. Direct and/or stock ship destinations
will be as indicated on individual delivery orders issued against
the basic contract. Delivery is to be NLT 30 days for direct
ship and stock ship orders which will be faxed. Alternate offers
must provide technical data of both their alternate item and
the approved item. Specification, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-090 SN314696)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO96099-Z-E145
DUE 042999
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 Applies. NSN 5962-01-277-7006; MICROCIRCUIT,
LINEAR. APPROVED SOURCES: Honeywell (07187) P/N 4011388-902.
Pricing for Incremental Qtys ranging from 1 thru 300 is required.
Failure to quote pricing for each increment may result in rejection
of the offer. This solicitation is in anticipation of an indefinite
quantity-indefinite delivery purchase order (IDPO) basic. direct
and/or stock ship destinations will be as indicated on individual
delivery orders issued against the basic contract. Delivery
is to be NLT 30 days for direct ship and stock ship orders
which will be faxed. Alternate offers must provide technical
data of both their alternate item and the approved item when
quote is submitted in order to be considered for award. Specification,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314721)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MICROWAVE POWER MODULE
SOL 3-116325
DUE 041599
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requirement is for
3 ea. Microwave Power Modules that meet the requirements of
the following Statement of Work: 1. The microwave power module
shall have a CW output power greater than 50 W,and nominally
100 W capability over the 6-18 GHz band. 2. The bias shall
be 270 VDC +/- 10 VDC, with a 1-2 Amp input requirement. 3.
The mass of the entire unit shall be 600 gms +/- 50 gms and
less than 900 gms. The volume shall be 7.5 cubic inches +/-
2 cubic inches. 4. The duty cycle shall be up to 100%. 5. The
efficiency shall be > 33%; and the gain > 50 dB. 6. The noise
figure shall be < 10 dB. 7. The solid state amplifier shall
be of MMIC technology. The provisions and clauses in the RFQ
are those in effect through FAC 97-10. The SIC code and the
small business size standard for this procurement are 3663
and 750 employees, respectively.The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GRC is required within
180 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18, 52.225-21. Questions regarding this acquisition
must be submitted in writing no later than April 8,1999. Quotations
are due by 4:30 local time, April 15,1999 to the address specified
above and to the attention of the Bid Depository. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation . It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-116325
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-090 SN314748)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A187
DUE 041499
POC Anthony Foster, phone (614) 692-7508, fax (614) 692-6929
DESC: ERROR--5960-01-274-3899 Electron Tube COMMUNICATION
& POWER INDUSTRIES INC. (06980) P/N Y-690AR-2 RAYTHEON CO.
(49956) P/N 848099-2 DEVIVERY SCHEDULE: 120 DAYS INCREMENTS:
20-24, 25-49, 50-74, 75-99 PR QTY: 39 EACH NO DATA IS
AVIALABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUA- TION.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-090 SN314804)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-Q-A187
DUE 041499
POC Anthony Foster, phone (614) 692-7508, fax (614) 692-6929
DESC: 5960-01-274-3899 Electron Tube COMMUNICATION & POWER
INDUSTRIES INC. (06980) P/N Y-690AR-2 RAYTHEON CO. (49956)
P/N 848099-2 DEVIVERY SCHEDULE: 120 DAYS INCREMENTS:
20-24, 25-49, 50-74, 75-99 PR QTY: 39 EACH NO DATA IS
AVIALABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUA- TION.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-090 SN314806)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0920-99-Q-A276
DUE 042999
POC Buyer- Kris Durr (614) 692-8584
DESC: PR NO. YPE98258000261 NSN: 5985-00-174-2009. Set-aside
type: Total small business set-aside. Full and Open competition
applies. Noun name: Mast Base subassembly. Identification number:
AB-15/GR (80063). Applicable documents: U.S. Army (80063) DWG
# SC-DL-100581, Rev. K, 4 Jun 69; Mil-M-1232A (Sig.C), 15 Jul
58; Mil-M-12320A(Sig.C), Amend. #4, 14 Sep 73. Preproduction
testing is required. Acceptance(Production) Testing shall be
performed in accordance with paragraphs 4.3 thru 4.3.3.3 and
4.14 thru 4.14.2.3 of Mil-M12320. Sampling plan shall be IAW
paragraph 4.3.2.1 and 4.3.3.1 of Mil-M-12320. Contractors not
previously waived for first article testing will be required
to test 3 units. Please provide charges for first article testing.
Inspection/Acceptance will be at destination. Various increments
solicited: 1 thru 1000, 1001 thru 2000, 2001 thru 3000, 3001
thru 4000. Quantity: 1775 ea. to be delivered within 60 days
after date of order to Mechanicsburg, PA. Contracting Officer:
Michael G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-090 SN314830)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SWITCH PRESSURE
SOL F41608-99-R-38516
DUE 041599
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001-5930-01-418-6807YP. Noun: Switch Pressure. P/N: 3876090-2.
Qty: 517 each. Required Dlvy: August 1999. Drawings & data
are NOT available from the government. Source control from
CAGE: 99193 Allied Signal, Phoenix AZ. Authority: 10 USC 2304(c)(1),
Justification: Supplies required are available from only one
or a limited number of responsible sources and no other type
of supplies will satisfy agency requirements. 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: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314854)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--CASS ELECTRO-OPTICS+ FULL RATE PRODUCTION UNITS
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
Consolidated Automated Support System (CASS) Electro-optics+
(EO+) Full Rate Production (FRP) units, integration, testing
and associated support from Northrop Grumman Corporation, Electronics
& Systems Integration Division, 600 Hicks Road, Rolling Meadows,
IL 60008. The CASS EO+ FRP contract shall include a base period
for approximately 14 EO+ units and contract options to procure
an additional 20 EO+ units. Northrop Grumman Corporation, as
the sole designer, developer and integrator of the EO+ console,
is the only firm with the knowledge, production experience,
technical data, data rights, special tooling and test equipment
to meet the Government's requirements within the timeframes
required to meet critical fleet operational requirements. Interested
parties are encouraged to contact Northrop Grumman Corporation,
POC Mr. Dean Merrill at (847)259-9600, for subcontracting opportunities.
See note No. 22.
CITE: (W-090 SN314876)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--AN/VIC-3 INSTALLATION KITS AND MAJOR ASSEMBLIES
SOL DAAB07-99-R-C254
DUE 051999
POC Joseph R. Bova, Contract Specialist, 732-532-4848, Patricia
A. Caltabilota, Contracting Officer, 732-532-4847.
DESC: The U.S. Army CECOM under the authority of 10 U.S.C. 2304(C)(1),
in accordance with FAR 6.302-1(a)(1) proposes to acquire through
negotiations with Northrop Grumman, AN/VIC-3 Installation Kits
and major assemblies to integrate additional Vehicular Intercommincation
Systems (VIS) into various platform vehicles and provide sustainment
support for the fielded systems for the next five years. The
AN/VIC-3 provides the commander and crewmembers of the Army's
fleet of combat and combat service support vehicles a high
reliability, noise free digital intercom and radio access communication
system. The contract will be a Firm Fixed Price Type contract.
See Numbered Note (s) 22 and 26. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposal (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate and send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing 'guest' for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop
LINKDESC:
EMAILADD: bovaj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN314906)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0118
DUE 041599
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of four electron tubes, National
Stock Number (NSN) 5960-01-005-8995 and repair of three electron
tubes NSN 5960-01-174-5572. These are FMS assets and this will
be a sole source procurement to Litton Systems, Inc, Williamsport,
PA. The tubes shall be repaired to the documents of manufacture
(for NSN 5960-01-005-8995 that is Litton drawing 2887374-1
Rev AC and for NSN 5960-01-174-5572 that is Litton drawing
3232335-1)to a ready for issue serviceable condition. The tubes
shall be tested in accordance with the latest approved Acceptance
Test Procedure specified in the drawings, with inspection and
accepted at origin. Quality assurance shall be in accordance
with ISO 9001 standards. The contractor shall propose a delivery
schedule for consideration by the Government. Delivery shall
be FOB Origin with the tubes shipped to a designated freight
forwarder via a collect commercial bill of lading. No formal
request for quotation will be issued. Interested sources may
submit inquiries to Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-090 SN314912)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-R1639
DUE 052199
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 5977-00-311-6328, ARG99060045001,
Brush, Electrical Contact. National Electrical Carbon Products
Inc., CAGE 34990, Part# 36A164453BCP01. Critical application
item. Origin inspection required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 1600. Option toe
xt term of contract is 48 mos. Delivery schedule is 45 DARO.
Unrestricted. Only one source. Trade agreements act. Additional
remarks: RFP will result in indefinite qty contract with the
maximum annual qty of 1600 each. Graranteed mimimum qty is
2750. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-090 SN314920)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--RADOME
SOL SP092099RX171
DUE 052899
POC Sharon A. Hall 614-692-7654
DESC: NSN 5985-01-156-6090, RADOME. Approved source: Rockwell
Collins (95105) P/N 622-1617-003. A 12 month Indefinite Quantity
(IQ) Contract is anticipated from this solicitation. Estimated
12 month quantity is 40 each. Various increments solicited:
1 - 5, 6 - 10, 11 - 15, 16 - 20, 21 - 30, 31 - 40. Contract
minimum is 80 each. The maximum is 100 each. Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense stock points as listed
in paragraph F-7 of the master solicitation. Requested delivery
is: 4 each within 90 days and 4 each every 30 days thereafter.
All responsible sources may submit an offer which shall be
considered. Drawings are not available. Alternate offers must
include data for the approved item of supply and data for the
alternate item being offered. Copies of this solicitation
may be requested at the address above or by fax at 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. The proposed acquisition contains an option to
extend the contract period for one 12 month period at the discretion
of the Government. The total shall not exceed two years. The
contracting officer is David Glasscoe, 614-692-7653.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314970)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 59--HIGH PERFORMANCE CBT ASSEMBLY FOR A 5071A CESIUM
CLOCK TUBES
SOL N00600-99-R-1433
DUE 040899
POC Any questions, please contact the Contract Specialist Diana
Brewer Code 02W2.1B at (202)685-1866 or Contracting Officer
Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to negotiate a sole source contract
with Hewlett-Packard Co., 2101 Gaither Road, Rockville, MD
20850, for High Performance CBT Assembly for A 5071A Cesium
Clock Tubes, which are a major component of the DoD Master
Clock. The subject vendor is the only known source capable
of meeting this requirement. NOTE: This is not a request for
competitive quotes; however, interested parties may identify
their interest and capability to respond to the Navy's requirement
prior to Noon, 08 April 1999. Please direct all interest or
questions to Diana Brewer at (202) 685-1866, fax (202) 433-0038
or Debra Glass at (202) 433-3500.
CITE: (W-090 SN314998)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD, ASSY
SOL DAAH23-99-Q-0728
DUE 051799
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 5999-01-165-6560, PN: 8001735-902, Quantity: 18
each applicable to the OH-58D Aircraft. This procurement is
limited to Honeywell Inc., Albuquerque, NM, F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX. All 18 assets
shall be delivered to Red River Army Depot 120 days after receipt
of order. This part is suitable to acquire, for the second
or subsequent time, directly from the actual manufacturer.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Authority and Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete 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. Intended sources are listed above. NOTES:
CITE: (W-090 SN315002)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 60--CABLE AND CABLE PRODUCTS
SOL N/A
DUE 051499
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration is conducting Market
Research to determine the existence of any Small Business that
MANUFACTURES the following items: Token Ring Distribution Panels
Enhanced 16 port panel equal to AMP 555573-1, 20 port panel
equal to AMP 555573-2, 32 port panel equal to AMP 556907-1,
64 port panel equal to AMP 555706-1, 80 port panel equal to
555731-1; Token Ring Patch Cables 8 ft Long Enhanced equal
to AMP 555599-1; Token Ring Connectors Enhanced equal to AMP
558213-1; Token Ring Type S1 Surface Mount Box and Cover Enhanced
equal to AMP 555354- 1 Data Connector Faceplate Kit, equal
to AMP 556373-1 Surface Mount Faceplate, equal to AMP 558251-1
Ivory Surface Mount Box; Token Ring P/C Adapter Cable Assemblies
Enhanced 8 ft Long Cables equal to AMP 556379-1, 12 ft Long
Cable equal to AMP 556379-2, 20 Ft. Long Cable equal to AMP
556379-3; Token Ring PVC/Plenum Cable Enhanced PVC Cable equal
to Bertek 330032, Plenum Cable equal to Bertek 3300321; Token
Ring Mounting Cabinets (75"H x 22"W x 26"D outside) Locking
Doors, Plexiglas Front Door, Steel Rear Door, All Doors and
Side Panel shall be removable, Cabinet inside for 19" equipment
equal to BUD Industries DC-8002-S; Open Relay Racks for Distribution
Panels (84"H x 20" W outside) equal to BUD Industries ARR-1272;
Coax Cable RF-62 A/U, 93 Ohms, 95% braid, 22awg Solid, 1000
foot per roll PVC Cable equal to Belden 9269, Plenum Cable
equal to Belden 89269; BNC Male Crimp Connectors shall be gold
or silver pinsto fit RG-62 Coax Cable equal to AMP 227079-1;
Fiber Optic Cables 62.5/125 Micron Core Multimode 4 Fiber Cable
equal to AMP 599078-1, 6 Fiber Cable equal to AMP 599079-1,
12 Fiber Cable equal to AMP 599080-1, 24 Fiber Cable equal
to AMP 769515-1, 48 Fiber Cable equal to AMP 769516-1, 72 Fiber
Cable equal to AMP 769517-1; Fiber Optic Cables Singlemode
4 Fiber Cable equal to AMP 599078-4, 6 Fiber Cable equal to
AMP 599079-4, 12 Fiber Cable equal to 599080- 4, 24 Fiber Cable
equal to AMP 769515-4, 48 Fiber Cable equal to AMP 769516-4,
72 Fiber Cable equal to AMP 769517-4; Fiber Optic Lightcrimp
ST-SC Style Multimode Epoxyless Connectors Ceramic Ferrule
ST Style equal to AMP 504001-1, SC Type equal to 503692-1;
Fiber Optic Lightcrimp ST-Style Singlemode Expoxyless Connectors
Ceramic Ferrule ST Type equal to AMP 504000-1; Innerduct for
Fiber Optic Cables, Plenum with rope and pull string Pyramid
equal to PLM100t500; ESCON/ESCON 62.5/125 Micron Core PDDI
Fiber Optic Cables Lengths in Feet as follows 25ft, 50ft, 75ft,
100ft, 125ft, 150ft, 200ft, 225ft, 250ft equal to IBM 14f3797;
Plastic Wiring Duct and Cover, must be solid wall, adhesive
back, screw holes in back, gray and/or beige in color, cover
must fit duct and be of same color and removable 1"x1" equal
to Tyton SDA1"X1"TCG or B, 2"x2" equal to Tyton SDA2"X2"TCG
or B; 4"x4" equal to Tyton SDA4"X4"TCG or B; Standard Cable
Ties, able to support 18lbs equal to Tyton MS3367-4, 30lbs
equal to Tyton MS3367-5, 50lbs equal to Tyton MS3367-1, 120lbs
equal to Tyton MD3367-3, 175lbs equal to Tyton RT150, 250lbs
equal to Tyton RT250; BP Electrical Plastic Tape (3/4" wide
X 66' long) equal to Tyton TE-101; Ultra Fine Point Permanent
Markers equal to Sanford 37001; Computer Printable Cable Labels,
Overall Size 1"W x 7.440"L GMV, PDL-52-2.5 Vinyl Film-Indoor,
durable, High Quality Write-on Area 1"Wx1.50"L (8 labels per
sheet), 2500 per package equal to Panduit PDL52-2.5. The Standard
Industrial Classification (SIC) code is 3229, with a size standard
of 750 employees. Please note that this is a sources sought
notice; therefore, no solicitation is available at this time
and no contract award will be made as a result of this notice.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this sources sought. Interested companies are encouraged to
respond to this notice by providing descriptive literature
of products MANUFACTURED by Small Business that are equal to
any item(s) listed above. Responses should be received no later
than May 14, 1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-090 SN314735)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-99-R-1631
DUE 052099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281/contrac ting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG97259000750 NSN 6150-01-259-4632, Cable Assembly,
special purpose, Electrical, Branch, McDonnell Douglas Corp,
CAGE 12464, P/N A14G2156-1. NOTE 26 applies. unrestricted.
other than full and open comp(sole source) FAR 6.302-1. only
one source(NOTE 22). trade agreements act(NOTE 12). the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. 20 -EA Del to Mechanicsburg PA 17055 Del
by 28 Aug 98. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-090 SN314688)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--STARTER, MOTOR
SOL SP0430-QB893
DUE 050699
POC Jean Lanthrip/ZZ783/804-279-4479, Sharon Blackmore/804-279-5373.
DESC: This modification reflects a change in quantity. The qty
increased from 7 to 16 each. All other terms and conditions
remain the same.
CITE: (W-090 SN314739)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-1827
DUE 043099
POC Sandi Archer/BG632, Contract Specialist , 804-279-3602 -
FAX 6095 - Ellen Steinmetz, Contracting Officer,
DESC: NSN 6150-01-267-4962, cable assembly, power electrical,
branched, Mcdonnell Douglas Aerospace P/N 642AS1478-3, No drawings
are evailable. This requirement was previously solicitation
under SP0451-99-Q-5568. Quantity has been increased from 4
each to 8 each. It is anticipated to place award against Basic
Ordering Agreement with the sole source of supply.
CITE: (W-090 SN314857)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY PSI
SOL SP0430-99-R0793
DUE 052199
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-01-087-9858, YPG98321000530,
Power Supply PSI. QPL FAR 52.209-1 or 52-209-2. Origin inspection
required. Critical application item. I/A/W DWG NR Army DWG
13060872 Rev F. Drawings interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. Incremental
quantities: Primary: 133, 1st Slt: 156. Option to inc qty is
100%.Delivery schedule 270 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-090 SN314909)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R1768
DUE 052199
POC Dorothy forbes/ZZ882/804-279-3850, George King/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-725-7992, YPG99012002148,
Motor, Direct Current. Barber-Coleman co., CAGE 05624, Part#
DYLM43403-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Qty is 129. Delivery schedule is 107 DARO. Unrestricted.
Sole Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-090 SN314918)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-QB768
DUE 050699
POC Dorothy Forbes/ZZ882/804-279-3850, George King/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-01-322-8243, YPG99036000738,
Parts kit, Electric., GEC-Marconi Aerospace Inc., CAGE 81039,
Part# E10225. Critical application item. QPL - FAR 52.209-1
or 52.209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Qty is 13. Delivery schedule is 131. Unrestricted.
Sole source. Intended sources: WEDJ Inc and Chase Group Inc.
The final contract award decision may be based upon a combination
of prce, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-090 SN314931)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL SP056099QD167
DUE 041399
POC KO NAME: Eric R. Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI99053001020 NSN 6220-01-159-0441, 15 -ea del
to Tracy Ca 95376 del by 20 Jul 99. 15 -ea del to Mechanicsburg
PA 17055 del by 20 Jul 99. Specs: 30-1485-2. Primary Qty: 30.
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtai na copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-090 SN314863)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--STALL WARNING ADVISORY UNIT, STALL WARNING ADVISORY
UNIT, ,
SOL F41608-99-Q-23648
DUE 042199
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@ldgate1.kelly.af.mil
DESC: 6340013298643 458-59290-504 STALL WARNING ADVISORY UNIT
1 EA KC-135R, 6340-01-329-8643 458-59290-504 STALL WARNING
ADVISORY UNIT 1 EA KC-135R, , All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23648.html
LINKDESC:
EMAILADD: frances.ortiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314839)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BANDAGE, ADHESIVE
SOL SP0200-99-Q-5153
DUE 042699
POC Contracting Officer: Lawrence Walsh, 215-737-2299/Buyer:
Theresa Rucci, 215-737-2465
DESC: Bandage, Adhesive, .75 by 3 inches, 300's, NSN: 6510-00-913-7909.
In accordace with Commercial Item Description, CID A-A-51832
dated 87 APR 23. Quantity 10,300 BX'x(300's) Delivery to the
following Depot's: DD MECH, DD TRACY. Total Set Aside for Small
Business Concerns. Please fax solicitaion request to Theresa
Rucci, 215-737-8150.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-090 SN314895)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ADHESIVE TAPE, SURGICAL
SOL SP0200-99-Q-5154
DUE 042699
POC Contracting Officer: Lawrence J. Walsh, 215-737-2299/ Buyer:
Theresa Rucci, 215-737-2465
DESC: NSN: 6510-00-926-8882, Adhesive Tape, Surgical Porous,
Woven, 1 in by 10 yards, 12's. Quantity: 3157 PG'S NSN:
6510-00-926-8883, Adhesive Tape, Surgical Porous, Woven, 2
in by 10 yards, 6's. Quantity: 1500 PG's In accordace with
Commercial Item Description CID A-A-30074C, dated 91 jul 24.
Delivery to the following Defense Depot's: DD MECH, DD TRACY
Total Set-Aside for small business concerns. You may fax
your request for solicitation to 215-737-8150.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-090 SN314900)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BANDAGE, GAUZE
SOL SP0200-99-Q-5152
DUE 042699
POC Contracting Officer: Lawrence J. Walsh, 215-737-2299/ Buyer:
Theresa Rucci, 215-727-2465
DESC: NSN: 6510-00-058-3047, Bandage, Gauze, Six Ply, 4-1/2 Inches
by 4 yards, sterile, 100's. In accordance with Commerical Item
Description CID A-A-54755 Dated 30 Sept 92. Delivery to the
following Defense Depot's: DD Mech, DD Tracy. Quantity: 630
PG(100's.) Total Set Aside for small business concerns. You
may fax your solicitation request to: 215-737-8150, Attn: Theresa
Rucci.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-090 SN314907)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRICAL
SOL SP0920-99-Q-A268
DUE 042699
POC Contact: namejim JARVIS-CSAA-ACQ PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99019000717 NSN 6625-01-451-9375, test set Electrical
CAGE 58131 Part No CC-1-UT 32 -EA Del to Mechanicsburg PA 17055
Del by 16 Apr 99. 10 -EA Del to french camp CA 95231 Del by
16 Apr 99. Drawings not available. Other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: 01-29, 30-59, 60-100, 101-200,
201-500, 501-1000. PR quantity; 42 EA DODAAD destinations:
mechnicsburg, PA 17055-0789 Stockton, CA 95296-0130 delivery
schedule: 42 EA IN 90 days. Set-aside type: unrestricted (sole
source/single source) (No preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-089 SN314657)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER GPTE ITEM, TECH REVIEW RQD
SOL SP0920-99-Q-A269
DUE 042699
POC Contact: namejim JARVIS-CSAA-ACQ PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99019000768 NSN 6625-00-086-9998, wattmeter CAGE
70998 Part No 6154 @INDICATOR type dial W/pointer @MEASUREMENT
range 25.0 to 1000.0 megahertz sing le indicator single range
commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 15 -EA Del to
Mechanicsburg PA 17055 Del by 19 Mar 99. 17 -EA Del to french
camp CA 95231 Del by 19 Mar 99. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 01-15, 16-30, 31-50, 51-100. PR quantity:
32 EA DODAAD destinations: mechnicsburg, PA 17055-0789 Stockton,
CA 95296-0130 delivery schedule: 31 EA IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference).
All responsible sources may submit offer which DESC shall consider.
CITE: (I-089 SN314658)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-R-1755
DUE 052099
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: Ernest massenburg/AY805/804-279-3583,
Contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98069000479 NSN 6620-00-943-7949, indicator,
pressure, critical application item. Originally synopised under
RFQ SP0440-98-Q-R334, quantity has been increased to 263 each.
Solicitation SP0440-98-Q-R334 has been replaced by SP0440-99-R-1755.
CITE: (I-090 SN314686)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DISPENSER, HELIUM
SOL SP0440-99-Q-Z185
DUE 052099
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99084000496 NSN 6660-01-110-2549, dispenser,
helium (includes one helium Supply cylinder, 1 cylinder neck
reinforcement ring, 1 protective cover, 1 pressure Gage, 1
charging value, 1 shutoff Valve). American Safety flight Systems
Inc., CAGE 31441, P/N 7920059-1 18.370 inches Long 5.340 inches
dia 8 -EA Del to Richmond VA 23297 Del by 140 days. 9 -EA Del
to Barstow CA 92311 Del by 140 days. Small Business set-aside.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-090 SN314689)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--CIRCUIT BOARDS
SOL N00178-99-Q-0082
DUE 040699
POC Roberta Sanford, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a Sole Source Basis from VisiCom Laboratories,
Inc., 10052 Mesa Ridge Court, San Diego, CA Performance enhancements
and firmware upgrades for government owned boards for VME Circuit
Card Assemblies (CCAs). Quantities for the enhancements and
firmware upgrades are: Item 0001 CCA, VME, MIL-STD-1397, type
E, 4002, w/RAM & fairness p/n 530-2017-008 (2) ea; Item 0002
upgrade for p/n 530-2017-008 (3) ea; Item 0003 VMEBUS MIL-STD-1397
E w/on board RAM (2) ea; Item 0004 VMEBUS MIL-STD-1397 ABC
w/on board RAM (1) ea; Item 0005 VMEBUS MIL-STD-1397 E w/on
board RAM (6) ea; Item 0006 VMEBUS MIL-STD-1397 ABC w/on board
RAM (3) ea. These items will be acquired on a sole source basis
utilizing the Simplified Acquisition Procedures. Note 22 applies.
The equipment will be used to maintain compatibility for the
AEGIS ACTS (AEGIS combat Training Systems) class Cruisers computer
programs. The closing date is 06 April 1999 and anticipated
award by 09 April 1999 with delivery by 09 June 1999. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED
IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. ALL ITEMS MUST
BE YEAR 2000 COMPLIANT. THE CONTRACTOR SHALL PROVIDE PROOF
THAT THEIR ITEMS ARE Y2K COMPLIANT. DoD will no longer award
contracts to Contractors not registered in the Central Contractor
Registration (CCR) database. Registration may be done by assessing
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.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-090 SN314704)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRON 5566 TABLE MOUNTED MATERIALS TESTING SYSTEM
SOL 5114-9-3112
DUE 042299
POC Lorna Flansburg 309-681-6615
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-9-3112. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-10. SIC code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) 1 each Instron 5566
table mounted materials testing system, capacity 10kN. Item
2) 1 each 2525-804 tension-compression load cell, 10 kN capacity.
Item 3) 1 each 2525-807 tension-compression load cell 0.1kN
capacity. Item 4) 1 each 2410-201 Merlin II materials testing
control/display/report software. Item 5) 1 each 240-201-U1
TestProfiler custom/cyclical sequence control software. Item
6) 1 each 2910-051 load frame support table. Item 7) 1 each
2490-650 computer, 17" display monitor, and operating system.
Item 8) 1 each 2501-083 compression anvil, 2" dia, upper. Item
9) 1 each 2501-162 compression anvil, 2" dia, lower. Background
and Salient Characteristics: A 10 kN capacity materials testing
machine with integrated data acquisition and analysis system
is required to make tests of stress-strain in laboratory soil
samples Overall program/project objectives: To measure uniaxial
stress, soil friability, soil penetration resistance, and penetrometer
derived soil structural properties associated with research
related to tillage and field traffic operations. Specific objectives
of this requirement: Compression/tension testing at constant
load and constant rate. Detailed measurement of penetration
resistance using small (<5mm) cones. Controlled cyclical or
custom consolidation of soil samples. Measurement of soil tensile
strength. Loading Unit: General: The primary criteria for selection
of the load frame will be low maintenance and reliability.
The system may include reconditioned or refurbished components
as long as they are identified as such and that they perform
to the same specifications and enjoy the same warrantees and
technical support as new equipment. Load Frame: A two column
design capable of tension and compression forces of at least
10 kN and crosshead travel of 1000 mm. Crosshead Control: The
crosshead shall provide a minimum speed of .001 mm/min to a
maximum 500 mm/min. The crosshead position measurement accuracy
shall be at least 0.02 mm. The crosshead speed accuracy shall
be at least 0.1 % of set speed and position control resolution
shall be at least 0.06 mm or better. Load Cells: Interchangeable
tension/compression load cells shall be self-calibrating and
have protections from overloading damage protection. Electronic
Controls: General: The system shall include a test control
panel for the basic testing functions. The setup of test methods,
display of test information, reporting general operation shall
be through a computer based graphical user interface. The monitoring
system should provide real-time display of multiple numerical
and analog channels including load, stress, strain, extension,
time, cycle count, average strain, differential strain, and
strain from extension. At least three independently scalable
analog data displays are necessary and at least one channel
should accommodate event triggering from 3rd party instrumentation.
The system control software shall perform standard constant
speed, constant load compression, tension, and cyclical testing.
It shall allow user programming of non uniform cyclical testing
sequences involving event triggering (e.g. constant load to
set strain rate, timed relaxation, constant new load to set
strain rate, relaxation, etc.... until constant total strain).
Metric or SI units. Computer and software: The system shall
be year 2000 compliant. Controller: The system must incorporate
a digital controller that provides cyclic testing between extension,
load, and strain points. The Testing Instrument shall provide
automatic recognition and automatic calibration of transducers.
Transducer Signal Conditioners: Separate A/D signal conditioners
shall be provided for each data channel. Each transducer shall
have automatic identification and calibration. The facility
shall included self-test diagnostics with an external display
for hardware and communication status and include built-in
transducer over range protection. Safety: There shall be basic
and accepted safety features to protect the operator and the
equipment including emergency stop and overload protection
functions. Installation, Training, Technical Support and Documentation:
The supplier shall be responsible for the complete integration
of all subsystems specified herein and shall provide basic
operator training and technical support up to one year after
installation of the load frame and electronics system. Full
documentation for every portion of the test system to be provided
by the supplier. Two sets of operating and reference manuals
shall be provided as well as any pertinent assembly or installation
drawings, site preparation instructions, and spare parts lists.
A refurbished item(s) or new system is acceptable if it meets
the terms and conditions of this solicitation and resulting
contract. Unless visibly marked that the vendor is quoting
an "equal" the offered items shall be considered the brand
name product as referenced in this announcement. If offering
an or equal product the brand name of the product furnished
shall be clearly identified on the proposal. The evaluation
of quotes and the determination as to equality of the product
shall be the responsibility of the Government and shall be
based on information provided by the vendors. The Government
is not responsible for locating or securing any information
which is not identified in the quotation and reasonable to
the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of their quote
all descriptive material necessary for the purchasing activity
to determine whether the products meet all salient characteristics
of this requirement. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, The ability to meet the technical requirements, past
performance, and price. Technically acceptable proposal must
show that the offeror can meet the requirements of the Government.
Items are to be quoted FOB destination and delivery shall be
made to USDA-ARS-MWA-S&WMR, 439 Borlaug Hall Rm 458, 1991 Upper
Buford Circle, St. Paul, MN 55108-0000, within 45 days of award.
Acceptance time will be 60 days from bid opening date. The
following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6): 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Offerors shall submit a price for each item on company
letterhead, past performance information to include a minimum
of four references; contact name, company name, address, phone
number and fax number, and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
April 22, 1999 at 4:00 p.m. local time. Faxed quotes will be
accepted at 309-681-6680. All responsible sources will be considered.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314829)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 66--FLUOR-S MULTI-IMAGING SYSTEM PC
SOL RFQ 636-21-99
DUE 042699
POC Jeannine McCormick, 402-346-8800 Ext 4509, or Karen Goodell,
402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska, plans to negotiate sole source with Bio Rad Lab Clinical
Division, Hercules, California 94547, for a Fluor-S Multi Imaging
PC 100-240v, multicolor fluorescent imaging system. The equipment
possesses hardware design and technical data proprietary to
Bio Rad Lab Clinical Division. This acquisition will be conducted
under FAR part 12 for Commercial Item. Requests for this solicitation
package must be made either electronically to Karen.Goodell@med.va.gov
or in writing via facsimile to 402-449-0612, and shall include
solicitation number 636-21-99, your complete mailing address,
point of contact, phone number, and facsimile number. This
procurement is being conducted as an acquisition of a commercial
item (FAR 5.203 (c)) and award may be made after 20 days of
publication of this notice.
CITE: (W-090 SN314890)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ANTENNA MEASUREMENT SYSTEM
SOL NB813000903205
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with EMC Test Systems
of Austin, Texas for an Antenna Measurement System. The antenna
measurement system will include the following: 1)Mini mast
tower; 2)Hand control unit for tower; 3)Virtual controller;
4)Multi-Device controller; 5)20m fiber optic cable; and 6)Double
ridged horn antennas. EMC was the manufacturer of the original
system. The hardware, software, and parts for this system will
interchange with the old system. This system will be used for
calibration work at an open area test site. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be April
19, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-090 SN314746)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 052099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-00-390-4495, P/N: 30G1, NOUN: INDICATOR, ANGLE, OEM: ROSEMOUNT
INC The approximate issue/response date
CITE: (I-090 SN314952)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH DIETHYLENE
GLYCOL MONOMETHYL ETHER
SOL SP045099QA271
DUE 042199
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Fuel System Icing Inhibitor, High Flash Diethylene
Glycol Monomethyl Ether. SOL: SP045099QA271 DUE: 042199
POC: BUYER--Flora Clark, 804-279-4911 /KO, Julie Tillery, 804-279-3537
DESC: NSN 6850-01-089-5514, Fuel System Icing Inhibitor, High
Flash Diethylene Glycol Monomethyl Ether. I/A/W SPEC NR MIL
SPEC MIL-I-858470A (note 9). QTY = 325 DR. Critical Application
Item. Type II Shelf Life 18 Mos. Automated Best Value Model
(ABVM) applies: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Deliver by 60 days
ARO. Deliver to DSCR, Richmond, VA. For copies, telephone Flora
Clark, 804-279-4911. Solicitation will be made in writing.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-089 SN314541)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALIBRATING GAS MIXTURE
SOL SP045099Q8554
DUE 042999
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 6830-01-370-8166, YPG99070000757, Calibrating Gas Mixture,
Methane in Air (2%), Drawing Nr. ANST/NCSL STD Z540-1. See
Note 9. Origin inspection required. Delivery requested FOB
Destination, 35 Days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted. Solicitations
will be issued on April 15, 1999, with a closing date of April
29, 1999.
CITE: (W-090 SN314778)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP045099R1651
DUE 052199
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Anti-Icing, Defrosting-Deicing Fluid SOL:
SP045099R1651 DUE: 052199 POC: Julie Tillery, 804-279-3537
/ KO, Laura Shelton, 804-279-3468 DESC: NSN 6850-01-281-0339,
Anti-Icing, Defrosting-Deicing Fluid. I/A/W MIL SPEC MIL-A-8243D(NOTE
9). QTY = 280,000 GL. Commercial Item. Type II Shelf Life 48
Mos. QPL applies. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery Schedule 15 days ARO.
Total Small Business Set-Aside (note 1). Will result in an
Requirements Type Contract for one year with an option to extend
for an additional two years for an estimated quantity of 280,000
gallons for various direct vendor delivery locations. For copies,
telephone Julie Tillery, 804-279-3537. Solicitation will be
made in writing. All requests should identify RFP number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-090 SN314792)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP045099R1652
DUE 052199
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Deicing-Defrosting and Antiicing Fluid SOL:
SP045099R1652 DUE: 052199 POC: Julie Tillery, 804-279-3537
/ KO, Laura Shelton, 804-279-3468 DESC: NSN 6850-01-435-6471,
Deicing-Defrosting and Antiicing Fluid. I/A/W SAE/AMS 1424B-97(note
9). Type II Shelf Life 48 Mos. QTY = 310,000 GL. Commercial
Item. QPL applies. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Small Business (SB) Set-Aside(note
1). Will result in a Requirements type contract for one year
with an option to extend for an additional two years for an
estimated annual quantity of 310,000 gallons delivered to various
direct delivery vendors. Delivery Schedule 15 days ARO. For
copies, telephone Julie Tillery, 804-279-3537. Solicitation
will be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-090 SN314847)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--MATLAB SOFTWARE
DUE 041699
POC Joyce C. McDowell, Procurement Technician, Phone (407) 867-2806,
Fax (407) 867-2825, Email Joyce.McDowell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotations (RFQ)
for MatLab Software. NASA/KSC intends to purchase the items
from The Math Works, Inc., 24 Prime Park Way, Natick, MA 01760
on a sole source basis for the procurement of MatLab Software.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have seven (7) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the seven (7) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Firm date
for receipt of offers will be stated in the RFQ. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9060-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314555)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MATLAB SOFTWARE
DUE 041699
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled MatLab
Software which was posted on March 30, 1999. You are notified
that the following changes are made: Point of contact phone
number is changed from 407-867-2806 to 407-867-3437 and fax
number from 407-867-2825 to 407-867-1141. The due date for
receipt of quotes is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html. Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments. Potential offerors are responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9060-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314560)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--AMENDMENT THREE (3) TO M00681-99-Q-DMB1
SOL M00681-99-Q-DMB1
DUE 040299
POC Sgt Daniel baker 760-725-3236
DESC: This is the third correction to the combined synopsis/solicitation
appearing 25 March 99 for Computer parts and Software. Refer
to M00681-99-Q-DMB1. Change item three (3) to read AT mid tower
case with power supply, min 90 day warranty, 120each; Change
item ten (10) Microsoft Office Pro97 runs under operating systems
Windows 95/98/NT, to include Word, Excel, Outlook, Power Point,
and Access, OEM version with electronic individual licenses,
no documentation, no software maintenance or upgrades, MS product
number 26903076, no substitution accepted, forty (40) 3-packs
to equal 120 each; Change item eleven (11) Microsoft Windows
NT Workstation 4.0, OEM version with electronic individual
licenses, no documentation, no software maintenance or upgrades,
MS product number A26-00001, no substitution accepted, forty
(40) 3-packs to equal 120 each. Offers are now due by 4pm (PST)
on 2 April 1999 and are to be sent to the previously stated
address(s).
CITE: (W-089 SN314655)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE FOR SGI ONYX2, S/N
K0011178, FULL CARE, FOR SEVEN MONTHS
SOL N66604-99-Q-3551
DUE 040699
POC P. Sheehan-McGuire, Purchasing Agent at (401) 832-1834; W.
Oliver, Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, intends
to award a Firm Fixed Price contract on a Sole Source basis
to Silicon Graphics Inc., One Cabot Road, Hudson, Ma 01749,
for hardware and software maintenance for SGI ONYX2, S/N K0011178,
full care. Commerce Business Daily Note 22 applies. The Standard
Industrial Code (SIC) is 5045. The Government plans to issue
a written quote to SGI using Simplified Acquisition Procedures
(SAP). This action is being processed on a Sole Source basis
due to the fact that NUWC user community is a homogeneous system
of hardware and software manufactured and maintained by Silicon
Graphics Inc.. 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: 04/06/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-090 SN314719)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--COMPUTER SPEC.
SOL 4TRF-99-HF-001
DUE 040999
POC Barbara Tarantine, Contracting Officer, Phone (404) 331-1446,
Fax (404) 331-2759, Email barbara.taratine@gsa.gov - Rosa Debro,
Program Operations Assistant, Phone (404) 331-3604, Fax (404)
331-3628, Email
DESC: 17. 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. The solicitation number is 4TRF-99-HD-001 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 09. This requirement is
not being set-aside. The Government wishes to purchase: A custom
lectern, built to the court's wood and stain specification
This unit is designed to house all of the equipment listed
below, with path panel capability for the monitors located
throughout the courtroom. S-video VCR with shuttle controlled
frame-by-frame advance/reverse and freeze frame capabilities
(JVC or equivalent) Elmo 400 Document Camera - displays paper
documents, transparencies, film negatives, pantographs1 x-rays
and 3D objects. Inline 1224 Scan Doubler - provides slaved
audio/video input switching for 3 S-video/composite devices
and one computer/RGB device at the lectern; converts S-video
and composite signals to VGA resolution External powered speakers
- output for VCR and computer. Sony UP2900MD video printer-
provides approximately 4x6 printout of any image currently
displayed by the system, including on-screen annotation; must
have built-in LCD menu. Extron VC100 Hyperconverter - converts
RGB output to NTSC output in order to print to the video printer.
Boeckler Pointmaker PVI 73L w/back raster, two light pens and
line drivers -provides on screen annotation at the lectern
mounted 10" CRT as well as the 15" CRT located at the witness
stand. Jury display "kill" switch - provides the judge with
the ability to instantly shut down signal going to the jury
monitor(s) VGA signal amplification and routing to support
seven devices with the flexibility to add future additional
outputs as may be required 10" XGA CRT to be recess mounted
in the custom lectern (must be capable of displaying freeze-frame
image from VCR) 10" XGA CRT to be located at the witness stand
(must be capable of displaying freeze-frame image from VCR)
(3) 15" CRT to be located at defense, plaintiff' and judge
(must be capable of displaying freeze-frarne image from VCR)
37"' Mitsubishi Megaview CRT w/cart for jury display. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors_Commercial; 52.212-2 Evaluation _ Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications _ Commercial Items; 52.212-4 Contract Terms
and Conditions _ Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b)(1, with Alternate I), (3), (7), (8), (9), (10),
(11), (17). Fax proposals to 404-331-3607 (email: harold.farr@gsa.gov)
or mail to General Services Administration, FTS-FAST (4TRF),
and Attn: Harold Farr, 401 W. Peachtree Street, Suite. 2700,
Atlanta, GA 30365-2550. Include with the proposal a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items. Clauses and provisions
cited above may be viewed and/or downloaded from http://www.arnet.gov/far.
Proposals are due by 5:00 p.m., Eastern Time, 9 April 1999.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-HF-001&LocID=161
LINKDESC:
notice
EMAILADD: barbara.taratine@gsa.gov
EMAILDESC:
CITE: (D-090 SN314821)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--WEB SERVER DIRECTOR FOR DISTRIBUTED SITES
SOL RFQ99-Q-043
DUE 041299
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99-Q-043 is issued as a
Request for Quotation through Federal Acquisition Circular
97-10. This action is a 100% small business set-aside. The
SIC code is 5045 and the small business size standard is 500.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. The
U.S. Secret Service has a requirement for the following line
items: Line Item 001: Quantity of Two (2) Radware Web Server
Director for Distributed Sites (WSD-DS)/2xFE/8MB (two fast
ethernet ports), Item No. 604704; Line Item 002: Quantity of
Two (2) Software Upgrade Policies for WSD-DS/2xFE, Item No.
200007, for a period of one year; Line Item 003: Quantity of
Two (2) 1 Year 4 Hour On-Site 7 Day/24 Hour Help Desk Warranties
for WSD-DS/2xFE for a period of one year; Line Item 004: Quantity
of Two (2) Rack Mount Kits For WSD-DS/2xFE, Item No. 500583.
No substitutions will be accepted. The Contractor shall deliver
the complete quantity, FOB Destination, with all freight included
in the delivered price. Delivery to U.S. Secret Service - IRMD,
1800 G Street, NW, Suite 1000, Washington, DC 20223, Attn:
Ken Gray. All proposals should include a unit cost for the
equipment. Standard commercial warranties shall be included
with equipment. All hardware, software and firmware shall be
Year 2000 compliant, as defined under FAR Part 39. Delivery
shall be within thirty (30) days of receipt of award. Questions
only may be submitted via fax at (202)435-7138, Attn: Kelly
Curtin; RFQ 99-Q-043 must be referenced with same. The Government
intends to award a firm fixed price order, to the offeror whose
quotation conforming to the specification, will be the most
price advantageous to the government. Please note: Price quotations
by facsimile or electronic responses will not be accepted.
All responsible offerors shall mail quotations to the U.S.
Secret Service, Procurement Division, 1310 L Street, Suite
730, Washington, DC 20223, Attn: Kelly Curtin; no later than
2:00 P.M. Monday, April 12, 1999. Award is anticipated within
30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-043&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-090 SN314946)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--UPGRADE TO CAPP SOFTWARE, SECOND GENERATION CAPP
SOL W52H1B-9077-1004
POC Purchasing Agent Ms. Judy McPhail (309) 782-8586 (Site Code
DAAA09)
DESC: The Headquarters IOC intends to issue a sole-source modification
to Houtzeel Manufacturing System (HMS) contract DAAA08-94-C-0069.
The modification is to upgrade existing Computer Aided Process
Planning (CAPP) software from Cimlink linkage to Second Generation
CAPP. Vendors believing they can upgrade the existing system,
shall submit a written response within 7 days of the publication
date of this notice that clearly show its ability to meet the
Governments needs--responses shall include firm-fixed prices.
All responsible sources may respond and will be fully considered,
however, oral communication is not acceptable--No contract
award will be made on the basis of offer/proposals received
in response to this notice. Written responses must include
a minimum brand name of software products, part number/products
number, and specifications for product. Redesign/conversion
cost, if any, will be taken into consideration. All technical
information must be sufficient to enable the Government to
determine if a solicitation is warranted--As a result of analyzing
responses 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 such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent or otherwise
request a copy of solicitation. If no affirmative responses
are received clearly demonstrating the vendor's ability to
meet the Government's needs, a modification shall be issued
to Houtzeel Manufacturing Systems to provide the upgrade software
Second Generation CAPP. See Note 22. Rock Island Arsenal, ATTN:
AMSIO-ACI-A, Rock Island, Il 61299-6000, Telephone(309)782-8586.
No Collect calls. Home Page Access: http://www.RIA.ARMY.MIL/
EMAILADD: mcphailj@ioc.army.mil
EMAILDESC:
CITE: (A-090 SN314725)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 71--SYSTEMS FURNITURE
SOL F19650-99-T-0610
DUE 040699
POC Michael Cunningham Contract Specialist 781-377-9159, Laura
Dionne Contracting Officer, 781-377-2030
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation # F1965098T0610 is issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6 This is a 100% small business set-aside.
The associated Standard Industry Code (SIC) is 2522 with a
size standard of 500 employees. PURCHASE DESCRIPTION: USED
OR NEW SYSTEMS FURNITURE 1. Scope: The contractor shall provide
all labor, material, equipment, transportation and supervision
necessary to install new or refurbished systems furniture (to
include all electrical connections) on the 2nd floor of bldg
1520. Proposals will be evaluated on two objectives in addition
to meeting the basic criteria. 1A. Ability to deliver a product
rapidly and meet an install date of no later than 17 May 1999
2B. Ability to provide the most complete and cost effective
solution to the requirements using new or refurbished products.
24 each 6x8 workstations 4 each 8x8 workstation 1 each conference
room Electric service power from floor The listed components
are approximates, each bidder is responsible for the content
of their own configurations. 28 4'x34" power panels w/ base,
10 2'x34" non power panels w/ base, 2 2'x34" power panels w/
base, 8 1'x80" non power panels w/ base, 3 2'x80" power panel
w/base, 4 2'x80" non power panels w/base, 4 4'x80" power panels
w/base, 2 4'x 80" non power panel w/base, 2 4' doors w/frame,
door and slide glass, 18 1'x 62" non power panel w/base, 27
2"x62" power panels w/base, 19 2"x62" non power panel w/base,
52 4'x 62" power panels w/base, 10 base feeds, 116 duplex outlets,
1 80" filler for wall mount, 2 34" 3 way connectors w/base,
10 34" 2 way connectors w/base, 14 34" straight panel connectors
w/base, 12 34" finished end caps w/base, 13 34' TO 62' variable
ht. fillers, 1 34' To 80" variable ht. filler , 2 80" to 62"
variable ht. filler, 3 80" 4 way connectors w/base, 3 80" 3
way connectors w/base, 2 80" 2 way connector w/base, 12 80"
straight panels w/base, 5 80" wall mounts, 7 80" finished end
caps w/base, 8 62" 4 way connectors w/base, 24 62" 3 way connectors,
24 62" 3 way connectors w/base, 17 62" 2 way connectors w/base,
40 62" straight panel connectors w/base, 50 62" finished end
caps w/base, 28 4'x4'x24" corner worksurfaces, 34 4'x24" rect.
worksurfaces, 2'x24 rect. worksurfaces, 86 pair of cantilever
supports, 28 corner support brackets, 58 18" box/file hanging
pedestals non locking steel case, 28 pencil drawers, 28 new
keyboard trays, 90 4" flipper door cabinets w/open shelf, 24
2' flipper door cabinets w/open shelf, 38 4' task lights, 20
2' task lights, 38 4' tackboards, 20 2' tackboards, 36 4' hanging
lateral files, 4 2'hanging lateral files. Panels are Herman
Miller (or equal) w/ New Gilford FR701, style 2100 #406 silver
neutral fabric, all panel trim and other painted product to
be Herman Miller medium tone or equal), worksurfaces are new
in a standard grade laminate and medium tone t-mold edge (or
equal). A rough layout is available from Michael Cunningham
(781) 377-9159, fax (781) 377 4324, E-mail, cunninghamm@hanscom.af.mil,
104 Barksdale St. Hanscom AFB, MA 01731. Responses are to be
sent to this location. A site visit is planned for 11:00 AM
local time April 2, 1999 at the site, call the number above
to confirm date and time. Provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition, and
there are no addenda to this provision. Provision at 52.212-2,
Evaluation - Commercial Items (As Amended), applies. Evaluation
criteria is as follows: The Government will award a contract
resulting form this solicitation to the responsible low offeror
whose offer is determined technically acceptable and can meet
the delivery date. The following factors, in descending order
of importance, shall be used to evaluate offers: (a) Technical
Description: Offerors shall submit a technical description
of the items offered as an "or equal" product. Offerors who
fail to submit a technical description supported by product
literature or other documents, as necessary) may be deemed
unacceptable. (b) Warranty: Offerors are required to provide
standard warranty information to demonstrate a minimum warranty
of parts and labor for one year. Should the Standard Warranty
be more extensive than the minimum specified, the contractor
shall include the information as part of the offeror's proposal.
(c) Delivery Terms: Offeror shall submit with its proposal
a Schedule for Delivery. The Government will evaluate equally,
regarding time of delivery, offers that propose delivery of
each quantity within the applicable delivery period specified
herein. Offers that clearly propose delivery that will not
fall within the applicable required delivery period specified
in FAR 52.212-4 (Addenda), may be considered unacceptable and
rejected. The Government reserves the right to award under
either the required delivery schedule or the proposed delivery
schedule, when an offeror offers an earlier delivery schedule
than required above. If the offeror proposes other delivery
schedule, the required delivery schedule will prevail. (d)
F.O.B. Destination Only (Reference FAR 47.305-4): F.O.B. Destination-only
offers are desired, and evaluation of offers will be made on
a F.O.B. Destination-only basis. Offers that are submitted
on any other basis may be rejected as unacceptable. (e) Past
Performance: Offerors shall submit the information specified
in clause 52.212-1, Instructions to Offerors - Commercial Items,
paragraph (b) (10). A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action to
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors are
advised that a copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items shall be submitted with
its offer. Copies of this can be obtained from the Government
Printing Office or on the Internet at: www.http://farsite.hill.af.mil.
Offers will not be accepted after 6 April , 1999 The successful
offerer will be Central Contractor Registered. For question
or assistance on this matter call 888 227 2423 The Clause at
52.212-4 does apply to this acquisition and includes the following
addenda: F.O.B. Destination: (52.247-34) (NOV 19910) (Reference
47.303-6). Time of Delivery: Installed no later than 17 May
1999 Warranty of Supplies of a Noncomplex Nature 52.246-17,
(APR 1984): [Reference 46.710(a) (1)] Fill-Ins Required by
Clause: Time period to be included in paragraph (b) is one
(1) year after delivery. Paragraph (c) is thirty (30) days
after discovery of defect. Remittance Address: Offeror completes
when applicable if Remittance Address differs from offeror's
mailing address. With your bid please specify if you are bidding
on new or refurbished equipment. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cunninghamm@hanscom.af.mil
EMAILDESC:
CITE: (D-089 SN314563)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B304-N
DUE 041699
POC Rose Hudgens, (703) 305-5949
DESC: Sources sought to manufacture and install 15 benches w/radius
backs and solid black walnut trim. Scope of work to include:
provide three curved benches to fit between columns, one per
floor, three floors total; provide twelve curved benches to
fit adjacent columns, four per floor, three floors total. A
technical package will be provided. Interested sources should
respond no later than close of business, 4:30 EST, April 16,
1999. For additional info., please contact Catherine Agostini,
(703) 305-5949 or Rose Hudgens, (703) 305-5839.
CITE: (W-090 SN315003)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 80--POLYURETHANE FOAM KIT
SOL F09603-99-R-31541
DUE 052099
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 8030-01-093-3607 P/N: 7938721, P/N C-614,
Dim: 1.62 lbs polmer R and 1.08 lbs_Isocyanate foaming agent.
Tin premeasured cans. Funct: Used on C130 Aircraft propeller
blade assy. 4980EA. Applicable to: C130 Propeller Blade. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:30 JUN 1999 4980
ea THIS IS A SOLE SOURCE ACQUISITION TO STEPHAN CO. (CODE:87570).
A COMPETITIVE DATA PACKAGE IS NOT AVAILBLE. E-MAIL: LFICKLER@PK.ROBINS.AF.MIL
The approximate issue/response date will be 20 APR 1999. To:
Stepan Co, Northfield Il 60093-3470. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-090 SN314939)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--AIRCRAFT OXYGEN CYLINDER
SOL SPO45099Q8579
DUE 042999
POC Glenda Dawson, 804-279-3607, Fax No. 804-279-4403
DESC: NSN 8120-00-536-8084, FPG99063001434, Aircraft Oxygen Cylinder
I/A/W Mil Spec Mil-Dtl 5886/1, P/N M5886/1-6. Quantity of 50
each shipped to Richmond, VA. Unrestricted set-aside. Origin
Inspection required. Delivery requested FOB Destination, 225
days ARO. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on April 15, 1999,
with a closing date of April 29, 1999. All responsible sources
may submit an offer.
CITE: (W-089 SN314539)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS OXYGEN CYLINDER
SOL SPO45099Q8581
DUE 042199
POC Glenda Dawson, 804-279-3607, Fax No. 804-279-4403
DESC: NSN 8120-00-866-0206, YPG98198000010, Compressed Gas Oxygen
Cylinder I/A/W Fed Spec RR-C-901/1. This solicitation was formerly
SPO40098TF325. Qty of 250 each shipped to Richmond, VA. Origin
Inspection required. Delivery requested FOB Destination, 90
days ARO. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on April 14, 1999,
with a closing date of April 21, 1999. All responsible sources
may submit an offer.
CITE: (W-090 SN314744)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD SHEETS AND BOXES
SOL SP3100-99-T-0321
DUE 050799
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center has a requirement for various
size and quantities of fiberboard sheets and boxes for Tobyhanna,
PA and Tracy, CA. This acquisition is 100% Set-Aside for Small
business. Contractor must be capable to accept payment for
supplies by Government Credit Card (IMPAC) or issued Purchase
Order. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR DATA REGISTER DATA BASE. The Standard Industrial
Classification (SIC) Code for this acquisition is: 2653. The
small business size standard is 500 employees. All responsible
small business concerns may submit a quotation which shall
be considered by this agency. Requests for this solicitation
must be faxed or mailed in to the Contract Specialist's attention
at 717-770-5689 or 717-770-5113. Request should include the
following information: (1) company's name and mailing address,
(2) telephone and facsimile number, (3) company's point of
contact, (4) company business size, (5) CCR registered? and
(6) DUNS, TIN and remit-to-address. Solicitation will be mailed
out on or about April 16, 1999. All quotes must be received
in this office by 3:00 P.M. (EST) on May 7, 1999, unless otherwise
specified on solicitation, to be considered.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-090 SN314840)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--CLOTH, GLASS
SOL SPO100-99-Q-4120
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 17,602 yards of Cloth, Satin,
Glass, Natural Color, 38" Width, Type III, Class 1, NSN: 8305-00-274-3976.
Applicable specification is MIL-C-9084C, dated 3 APR 1987.
Four deliveries, commencing 120 days after date of award, are
required, to Albany, GA. This RFQ is being issued as a Total
Small Business Set-Aside. Estimated closing date of RFQ is
30 APR 1999. See numbered notes 1, 9, 13 and 26. For copies
of RFQ and/or specification, please contact Nancy Weatherbee
via fax: 215-737-5694 OR 2793. Prior procurement history
is as follows: Award dated 2/28/95 to Erskine-Johns Co., for
20,000 yards @ $2.59 yd.
CITE: (W-090 SN314729)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN, 100% COTTON
SOL 1PI-R-1284-99
DUE 041299
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1284-99 originally published in the
CBD on February 25, 1999 is hereby amended to include that
this requirement is all or none. Any inquiries/requests to
this solicitation may be sent in writing via fax, 202-305-7363
or email. All other terms and conditions of this CBD/Solicitation
shall remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-090 SN314991)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE SEED SPECIES
SOL 60181-9-Q246
DUE 041599
POC Tracie Richardson, Contracting Officer, 303/236-5412, extension
229
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. Solicitation No. 60181-9-Q246 is issued as
a Request for Quote (RFQ) and will be awarded as a purchase
order using simplified acquisition procedures. The Standard
Industrial Classification (SIC) is 5191 Farm Supplies. Small
Business size is 100 employees. See Note 1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The
solicitation item is as follows: Native Seed Species for
Habitat Restoration Projects 57B, 63, and 67C for the Rocky
Mountain Arsenal National Wildlife Refuge, Commerce City,
Colorado Scientific Name Common Name Variety Pounds PLS*
Native grass species Andropogon hallii Sand bluestem Woodward
592.8 Bouteloua curtipendula Side-oats grama Vaughn 404.4
Calamovilfa longifolia Prairie sandreed Goshen 283.5 Oryzopsis
hymenoides Indian ricegrass Nezpar 547.7 Panicum virgatum
Switchgrass Nebraska 28 205.2 Pascopyron smithii Western wheatgrass
Arriba & native 626.1 Sorghastrum nutans Yellow indiangrass
Holt 15.4 Native forbs (wild flowers) or semi-shrubs Achillea
lanulosa Yarrow 1.4 Artemisia frigida Fringed sage 0.9 Artemisia
ludoviciana Louisiana sagewort 0.4 Cloeme serrulata Rocky
Mountain bee plant 46.5 Coreopsis tinctoria Plains coreopsis
2.2 Dalea purpurpea Purple prairie clover 2.8 Gaillardia
aristatab Blanket flower 22.7 Helianthus annuus Annual sunflower
22.2 Iris missouriensis Blue flag 7.9 Liatrus punctata Dotted
gayfeather 9.6 Linum lewisii Blue fax 12.6 Oenothera villosa
Tall evening-primrose 2.2 Penstemon angustifolia Narrow-leaf
penstemon 9.2 Ratibida columnifera Coneflower 0.1 Rudbeckia
hirta Black-eyed Susan 0.4 Sphaeralcea coccinea Scarlet globemallow**
7.4 Native shrubs Artemisia filifolia Sand sagebrush 0.7
Atriplex canescens Fourwing saltbush 15.5 Ceratoides lanata
Winterfat 5.4 Crysothamnus nauseosus Rubber rabbitbrush 1.5
Prunus virginiana Chokecherry 17.2 Rhus trilobata Skunkbrush
sumac 15.0 Sheperdia argentea Silver buffaloberry 1.8 Yucca
glauca Yucca 15.0 * PLS = pure-live-seed ** Must be scarified
Seed Specifications: 1. Weights based on scarified and
dehulled Pure-live-seed. 2. Provide price per pound for each
species and extended amounts. 3. Each seed species is to be
packaged separately (no premixed seed). 4. Seed test information
shall accompany each species. Certification shall include
purity, germination tests, % weed seed content, and seed lot
number. 5. Furnish and deliver F.O.B. to the Rocky Mountain
Arsenal National Wildlife Refuge, Commerce City, Colorado
6. Specify earliest delivery date. The provision at FAR
52.212-1, instructions to Offerers Commercial Items, and
FAR Provision 52.212-2, Evaluation of Commercial Items, are
applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, apply
to this acquisition. Evaluation of Commercial Items: The Government
will award to the responsible offeror based on price and
earliest delivery date. Multiple awards may be issued based
on the results. Vendors wishing to respond to this RFQ should
provide this office with the following: Price quote on letterhead
for the requested items, correct remittance address, and a
completed copy of FAR clause 52.212-3, Offeror Representations
and Certifications Commercial Items. This form may be obtained
from the Contracting Officer by fax at 303/236-4791. The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due no later than 4:00 p.m. (Local Time), April 15, 1999,
and can be faxed to 303/236-4791.
CITE: (W-090 SN314832)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 88--DOGS
SOL F41636-99-R0157
DUE 040999
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Specialist, Phone (210)671-1738, Fax (210)671-3468,
Email
DESC: Sources Sought Notice: Lackland Air Force Base, is seeking
sources to provide Military Working Dogs (Patrol Explosive,
Patrol Drug, and FAA Sporting Breed Dogs) to Lackland AFB.
Companies interested in supplying dogs to lackland AFB shall
comply with Central Contractor Registration CCR by registering
at http://www.ccr.dlsc.dla.mil/ Submit company name, point
of contact, phone number, fax number, e-mail address and DUNS
number via fax 210-671-5604 or 1199 or e-mail to susan.arnold@lackland.af.mil
No Later Than 09 April 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41636-99-R0157&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-090 SN314944)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--PURCHASE OF PACKAGED FRESH FLUID MILK & MILK PRODUCTS
SOL RFQ 144 0076-9
DUE 052099
POC L.R. Irwin, Contract Specialist (914) 386 5855 ext 128
DESC: The Federal Correctional Institution, P.O. Box 600, Two
Mile Drive, Otisville, NY 10963 is soliciting bids for fresh
fluid lowfat (2.0 B.F.) Milk, Skim Milk Cottage Cheese etc
under a requirements type contract for Fiscal Year 1999 with
the possibility of one (1) option year renewal. All products
shall be pre-packaged in accordance with the requirements of
the solicitation. Bid packages will be available on/about April
20, 1999. The closing date for receipt of bids is May 20, 1999.
Written/faxed requests will be accepted. No phone calls will
be accepted. Fax 914 386 5055 Attention: Contracting. All responsible
sources may submit an offer which will be considered.
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-090 SN314737)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 89--SUBSISTENCE, BREAD AND BREAD PRODUCTS
SOL 515-21-99
DUE 050599
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to award a contract for bread and bread
products. Solicitation will be available on or about April
2, 1999. Bid opening date is scheduled for May 5, 1999, at
4:30 p.m. local time. All requests must be in writing. Requests
by facsimile will be accepted at (616) 966-5518.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-090 SN314782)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINES, DISTILLATES AND RESIDUALS
SOL SP0600-99-R-0071
DUE 042899
POC Ted Jones, Contract Specialist, 703-767-9535 or Ray B. Bone,
Contracting Officer 703-767-9536
DESC: 91--Modification: This synopsis was originally published
in the CBD on March 09, 1999 This modification is issued to
change the closing date from 27 Apr to 28 Apr 99; to revise
the quantity on the following items: Fuel Oil, Burner Grade
FS-1, NSN: 9140-00-247-4366 from 920,000 U.S. Gallons to 964,000
U.S. Gallons; Fuel Oil, Burner Grade FS-2, NSN: 9140-00-247-4365
from 11,351,000 U.S. Gallons to 26,190,001 U.S. Gallons; Fuel
Oil, Burner Grade FS-6, NSN: 9140-00-247-4354 from 6,000,000
U.S. Gallons to 7,644,000 U.S. Gallons; Diesel Fuel, Low Sulfur
LS-1, NSN 9140-01-398-1130, (ASTM D 975 applies) from 0 U.S.
Gallons to Estimated 465,000 U.S. Gallons; Low Sulfur Diesel
Fuel LS-2 (Summer) Clear, NSN: 9140-01-398-0697 from 225,000
U.S. Gallons to 275,000 U.S. Gallons; Low Sulfur Diesel Fuel,
LSW (WINTER) Dyed, NSN: 9140-01-413-7494 from 23,000 U.S. Gallons
to 68,000 U.S. Gallons; Low Sulfur Diesel Fuel LSS (Red-Dye),
NSN 9140-01-413-4919, (ASTM D 975 applies) from 0 U.S. Gallons
to Estimated 45,000 U.S. Gallons. All responsible sources may
submit a proposal, which shall be considered. All other information
published in the original synopsis remains the same.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg2.htm
LINKDESC:
and download a copy of the solicitation
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
CITE: (W-090 SN314768)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP049099R1630
DUE 042999
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99043000574, NSN 9320-00-241-9767. Rubber Sheet,
Solid. This modification is issued to amend the issue date
of this solicitation. The issue date is hereby changed from
March 30, 1999 to April 9, 1999.
CITE: (W-090 SN314910)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--POLAR OZONE AND AEROSOL DATA BUY
SOL NAS13-SSC-0-99-2
DUE 041999
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC Plans to issue a Request for Offer (RFO) for Polar
Ozone and Aerosol Data from a space-based sensor currently
flying in support of NASA's Office of Earth Science. High vertical
resolution ozone profile and aerosol data are critical to studies
of long-term global change in the stratosphere. Such data have
fromed the backbone of NASA's ability to study long-term trends
of ozone vertical distribution, especially in the regions below
the peak of the ozone layer - which are not easily accessible
to nadir viewing instruments. Extensive seasonal coverage at
high latitudes is especially important for adequate characterization
of the evolution of ozone distributions in the chemically sensitive
and environmentally important high latitude regions. This purchase
has been necessitated due to the delay in the launch of the
Stratospheric Aerosol and Gas Experiment (SAGE III) instrument
slated to fly abord a Russian Meteor-3M space craft. The anticipated
period of performance is 9 months from June 1, 1999 through
March 1, 2000, with options for additional months. The data
to be purchased are profile data for ozone, nitrogen dioxide,
water vapor, and aerosol extinction, as well as the respective
metadata. The data purchased are to be provided at the same
resolution and frequency currently generated by the polar ozone
and aerosol monitor (POAM III) team as part of typical POAM
III operations. This procurement is being conducted under the
FAR Part 12, Acquisition of Commercial Items, and the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy on April 16, 1993. It is anticipated that
the RFO will be released on April 19, 1999 with a response
due date of May 19, 1999. Companies wishing to be added to
the source list may send mailing information to linda.carr-freeman@ssc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NAS13-SSC-0-99-2
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314565)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MICELLANEOUS
POC Contact Sonia Goodman, 202/927-7712
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure a "Sole Source" with Pitney Bowes, Inc. To Provide
Maintenance Renewal Services for the following Mailing Equipment
Models #6902/6905/E105, 6505/A905 and 5324. For the period
of 8/1/1999 thru 7/31/2000. This award will be made utilizing
Simplified Acquisition Procedures. No solicitation available.
Quotes must include price and product literature information
which list specifications. Awardee must complete an SF-3381.
ACH vendor Micellaneous Paament form, for payment via electronic
funds transfer. Award will be made 15 days after date of publication.
Quotes will be acceptable by mail of facsimile machine at 202
927-8688/ Attn: Sonia Goodman. Telephone inquiries will not
be accepted.
CITE: (W-090 SN314717)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--OPTICAL PRINTER
SOL S-LC99028
DUE 042199
POC Joann Walker, Contract Specialist, (202) 707-0467
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. This procurement is being issued unrestricted.
This will be a brand name or equal solicitation for delivery
and installation of (1) Debrie Total Immersion Step Optical
Printer Or Equal. The equipment must be new equipment only;
used or reconditioned equipment will not be accepted, and must
meet or exceed the following salient characteristics: Utilize
a full immersion design with vapor management system, may be
either continuous/contact, step/contact or step/optical in
design, computer calibrated and controlled additive picture
lamphouse that is fully compatible with the Bell & Howell standard,
computer control system must accept FCC & RGB cueing data from
either punched paper tapes or floppy disk, must be able to
balance liquid pressure versus vacuum in order to minimize
the likelihood of streaks or bubbles being printed into the
new copy of the film, adjustable transportation and register
pins or other mechanism that allows it to safely transport
and successfully register from frame to frame shrunken original
film material with up to 3.0% shrinkage, ability (either standard
or as a separately purchased option) to create composite prints
from shrunken original optical sound tracks in a single pass,
configured for 35mm film, but also support other formats including
16mm, offer a video framing system, either standard or as a
separately purchasable option, configured to operate on 110V/208V
3 phrase 60 Hz power, proper apertures for printing academy
frame and silent full aperture frame film images, full featured
spare parts kits to include the following options: adaptation
of a daylight printing system, adaptation of daylight loading
(2 film magazine), video framing control system, adaptation
of a focus scope device, and english language maintenance manuals
and drawings, full service maintenance contract with possible
extended warranty, delivery and installation at The Library
of Congress, Motion Picture Conservation Center, Attn: Ken
Weissman, MPPL, Building 682, 2876 Q Street, Wright-Patterson
AFB, Dayton, Ohio 45433-7900, shall be no later than 120 days
after receipt of contract, FAR 52.212-1, Instruction to Offerors
Commercial Item (Aug 1998) is incorporated by reference and
applies to this acquisition, the provision at 52.212-2, Evaluation--Commercial
Items (Jan 1999) does NOT apply to this acquisition. An award
shall be made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among the technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for the
requirements listed above. Technical acceptablility will be
determined solely on the content and merit of information submitted
in response to this provision. Award will be made without discussions
with evaluation and determination as to equality of the product
the responsibility of the government. Therefore, it is incumbent
upon the offeror to submit its best terms and sufficient technical
support (e.g. technical literature, descriptive brochures,
documentation, drawings, etc), to clearly show that all salient
characteristics are met by the product(s) proposed, proposals
must: 1)include the manufacturer's brand, make, and model/part
number; 2) price FOB Destination to the Motion Picture Conservation
Center at the address indicated above, 3) the proposed delivery
schedule and the discount/payment terms and 4) a copy of their
commercial warranty with duration. The purchasing activitiy
is not responsible for locating or securing any information
which is not identified in the proposal and reasonably available
to the purchasing activity. Each offeror shall also include
a completed copy of the provision FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items (Jan 1999) with their
proposal. FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders--Commerical Items
applies. Offerors must acquaint themselves with the regulations
concerning commercial item acquisition contained at FAR Subpart
12 and must ensure that all representations and certifications
are completed and returned as called for in this solicitation.
All proposals must be received no later than 2:00 p.m., Wednesday,
April 21, 1999, at the Contract and Logistics Services address
indicated above. Any proposal that is not received by this
date will be late. Fax proposals are acceptable if all required
information is included and reference S-LC99028. Offerors not
in possession of the above referenced clauses and provisions
in text may obtain the text at web site (FAR) http://www.arnet.gov
or may request a copy from Joann Walker at (202) 707-0467 or
by fax at (202) 707-8611.
CITE: (W-090 SN314732)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 99--SOLE SOURCE: MAN PORTABLE LIGHT MODULAR LADDER
DUE 051499
POC jbaldwin@natick-notes02.army.mil and dquerim@natick-amed02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier Biological and Chemical
Command (SBCCOM) has a requirement to experiment with "Get
On TOP Of Buildings" for the joint Army/Marine Corp - Military
Operations in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD). Items that potentially met the "Get On Top Of
Buildings" under the MOUT ACTD web site: http://yorktown.dc.isx.com/mout/index.html
were evaluated in small quantities during United States Marine
Corps (USMC) Experiment 2 at Camp Lejeune, NC in August 1998.
Although no candidates at that time met the requirement of
getting on top of buildings and being man portable (able to
be carried by one man), during a follow on demonstration, one
ladder did meet all the requirements of R28. This ladder has
been identified as LIMOR, the Light Modular Ladder from Rafael,
Israel. The Government intends to purchase a quantity of twenty-four
units for the Joint Experiments (JE1/2) and Culminating Demonstration
(CD), JE1 quantities are to be delivered to Camp Lejeune, NC
(three units) and JE2/CD quantities are needed at Fort Benning,
GA (twenty-one units). Anyone wishing to inquire about this
announcement further or provide price or product quotations
for equivalent hydraulic products should contact Jeff Baldwin,
for contractual matters at (508) 233-5920 or E-mail "jbaldwin@natick-notes02.army.mil".
Technical questions can be directed to David Querim at (508)
233-4313 or E-mail "dquerim@natick-amed02.army.mil". Responses
to this announcement should be received no later than 14 May
1999. See Note 22.
CITE: (W-090 SN314733)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 99--MISCELLANEOUS AUTOVALET SCRUB SYSTEM
DUE 051799
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: This facility intends to negotiate purchase from Autovalet
Systems, LLC, 4007-F Westfax Drive, Chantilly, VA 20151 for
an AutoValet Scrub Management System Unit. Primary Issue Unit,
Model CCM168 and Deposite Bin, Model SBC2000. Equipment literature
submitted for review shall be compatible of commuication with
the LAN System, Window NT, related equipment and dispensing
accessibility at the VA Medical Center, Ann Arbor, MI. Interested
parties capable of meeting these requirements shall submit
literature detailing the ability to provide the required supplies
and services to the Contracting Officer by COB, local time,
May 17, 1999. This is not a request for proposal. A solicitation
has not been issued. See numbered note 22.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-090 SN314801)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: 99--TARGET PAPER TYPE I
SOL N00140-99-R-2410
POC Point of Contact - Chris Cascarina, Contract Specialist,
= 215-697-9736,=20 Contracting Officer, P.J. Proko, 215-697-9620
DESC: FISC Norfolk Detachment Philadelphia intends to procure
through = full and=20 open competition, Type I Target Paper
for the Defense Printing Service=20 Detachment Branch Office
in Rock Island, Illinois. The specifications = of the=20 specialized
paper are according to Military Specification = MIL-P-108313B.
An=20 IDIQ fixed price contract is anticipated. The base period
of the = contract is=20 01 October 1999 to 30 September 2000.
There will be 2 twelve-month = option=20 periods. The estimated
quantity for the base year is 75,000 pounds of = rolled=20
paper and 75,000 pounds of sheet paper. The estimated quantity
for = each option=20 period is 75,000 pounds of rolled paper
and 75,000 pounds of sheet = paper. All=20 responsible resources
may submit a proposal which shall be considered = by the=20
Fleet and Industrial Supply Center Norfolk Detachment Philadelphia.
The = solicitation will require the submission of cost/price
proposals and = past=20 performance information. Past performance
will be considered more = important=20 than price. Samples
are available upon request. The award of the = contract=20
will not be contingent upon the receipt of the sample. The
applicable = Standard=20 Industrial Classification Number is
3949. Requests for a copy of the=20 solicitation should be
made by letter or telefax (fax #215-697-9738) to = FISC=20
Norfolk Detachment Philadelphia Code 02P521. IMPORTANT NOTICE:
DFARS=20 252.204-7004-Required Central Contractor Registration=94
applies to all = solicitations issued on/after 6/1/98. Lack
of registration in the CCR = database=20 will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure = compliance=20 with this
regulation when submitting your quote. Call 1-800-227-2423
= or visit=20 the Internet at http://ccr.edi.disa.mil for more
information.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-090 SN314947)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 99--REQUIREMENTS CONTRACT TO SET, RESET & REALIGN HEADSTONES,
ARLINGTON NATIONAL CEMETERY, ARLINGTON, VIRGINIA
SOL DACA31-99-B-0018
DUE 051899
POC CENAB-CT-C Marianne Stakem (410)962-0972
DESC: This proposed procurement is Unrestricted, SIC 7389. Work
consists of setting, resetingt and realignment of headstones,
Arlington National Cemetery, Arlington, Virginia, for the period
1 October 1999 through 30 September 2000, and four option years.
All responsible sources may submit a bid, which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan. The subcontracting goals are 65% for
small business, 15% for small disadvantaged business and 8%
of women owned small business. The subcontracting plan does
not have to be submitted at bid opening. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Solicitation is available by request. Please send requests
on company letterhead to USAED, Baltimore, CENAB-CT-C, Attn:
Marianne Stakem, Room 7000, 10 S. Howard Street, Baltimore,
MD 21201, or by fax to (410)962-2776. Questions can be directed
by email to marianne.d.stakem@nab02.usace.army.mil. Issuance
o/a 15 April 1999, bid opening date o/a 18 May 1999.
CITE: (W-090 SN314993)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--ELECTRONICS FOR A DIGITAL SUN SENSOR
SOL RFQ5-24628-988
DUE 042099
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-24628-988
for quantity one: electronics for a digital sun sensor. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase this item from
Adcole Corporation. This item is necessary to connect the two
current sun sensor heads. We intend to contract with Adcole
Corporation due to their familiarity with the existing design.
In order for the two sensor heads to be used jointly on the
spacecraft, they must share the same support electronics. Only
Adcole Corporation, the developer of the existing digital sun
sensor, has the requisite understanding of the design of the
original sensor heads and the interaction that would be required
electronically to connect the heads to be able to develop the
required electronics. Therefore, Adcole Corporation is considered
to be uniquely qualified to provide the electronics for the
sun sensor heads. The Authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 22 and 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 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".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-24628-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN315001)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--WIDEBAND HIGH FREQUENCY ACTIVE SONAR SYSTEM
SOL N/A
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: The Space and Naval Warfare Systems Center, San Diego,
is soliciting sources sought for the acquisition of a non-developmental
wideband high frequency active sonar system as a backbone platform
on which biomimetic sonar detection, and classification algorithms
can be implemented. This sonar must operate in the 20KHz -
150 kHz range, have a bandwidth of at least 80 kHz (no more
than 9 dB deviation across band), be capable of producing source
maximum peak-to-peak source levels of 205-210 dB at 20KHz and
215-220 dB at 150KHz using biomimetic signals (dolphin echolocation
clicks) with duration's of 80-120 mSec (dolphin signals appear
as damped sinusoid with 3-10 oscillations, have center frequencies
of 30-110 kHz). Transmit pulse repetition rates must be able
to support continuos rates between 2 PPS to 200 PPS. Transmit
beam width (3dB) should be about 10o -12 o at 100 kHz and 20o
- 30 o at 60. The underwater sound head must be capable of
gimbaled mounting in two dimensions, with motion ranges of
+ and - 90 degrees in both dimensions, have a diameter of no
more than 5.5in, and be no more than 3in deep. The sound head
must include not only the transmitting elements but at least
2 receive elements with frequency responses nearly flat from
20KHz to 120KHz and a sensitivity of at least -200 dB re 1mPa,
spaced approximately 11-12 cm apart. All power amplifiers,
element drivers, transmit signal memory (min. of ten 256 point
signals at 12 bit accuracy, 1 MHz D/A), transmit-variable-gain
preamplifiers and receive signal digitizing systems (16 bit
accuracy, min. of 300 kHz digitization rate with a listen interval
of approximate 500milliseconds) must be included in an separate
(may be attached behind the sound head) underwater housing.
The underwater housing should be no more than 21 in long and
8in in diameter and capable of withstanding depths of at least
200 feet of seawater. Data transfer rate between the underwater
transmit and receiving electronics to above water processing
electronics, cable length of 200 feet required, should allow
a data transfer rate of more than 2 Mbytes/sec/per channel.
Transfer protocol should not be proprietary (e.g. 100 base
T Ethernet protocol). Above water electronics (powered by 115
VAC 60 cycle) should allow the interface to the underwater
electronics such that transmit signals can be down-loaded to
the underwater system, transmit commands can be sent to the
underwater portion of the system and up-linked digitized data
can be streamed to mass storage for close to real-time analysis
and display (must provide a display device, A-scan preferred).
It is the intent to locate sources in order to award a future
contract to offer's who can provide all, or a substantial part
of the sonar specifications listed herein using a Fixed Price
contract. The estimated dollar amount: $320K purchase and a
two year full parts and labor warranty repair commencing upon
receipt of the sonar, with on site repair within 72 hours of
calling. It is the intent of this survey to determine the degree
of availability of the herein-listed sonar system for a one-time
purchase. Interested parties shall submit a product brochure
and/or capability statement related to the above requirements
in a format not to exceed 25 pages prior to 19 April 1999.
This information shall be submitted to Space and Naval Warfare
Systems Center, San Diego ATTN: Jennifer Townsend, Code D211,
53560 Hull Street, Bldg. A-33, room 1602W, San Diego, CA 92152-5000.
The preferred method of submission is via e-mail, as an attachment
to: jenn@spawar.navy.mil. Proprietary information submitted
in response to the synopsis will be protected when clearly
identified as such. This is a not a request for proposals nor
will the Government pay for any information submitted. Acknowledgement
of receipt will not be made, nor will telephone inquires be
honored.
CITE: (W-089 SN314570)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--HIGH DIMENSIONAL TCM USING M-ARY ORTHOGONAL SIGNALS
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-99-C-0064
AMT $25,000.00
LINE N/A
DTD 032699
TO Ohio University, 105 Research Technology Center, Athens OH
45701-2979
CITE: (W-090 SN314937)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--RISK BASED PLANNING AND RISK MANAGEMENT SUPPORT REGULATORY
DEVELOPMENT & ANALYSIS
POC Susan Stevens 860-441-2665
CNT DTCG32-99-P-E00152
AMT $14,635.20
DTD 033199
TO Prime Inc.635 Slaters Lane Suite No. 10, Alexadria VA 22314
CITE: (W-090 SN314841)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--SAFETY, RELIABILITY, MAINTAINABILITY AND QUALITY
ASSURANCE SUPPORT SERVICES FOR NASA HEADQUARTERS, OFFICE OF
SAFETY AND MISSION ASSURANCE
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
CNT NASW-99010
AMT MINIMUM $100,000, MAXIMUM $12.2 MILLION
DTD 033199
TO L&M TECHNOLOGIES, INC., 4209 BALLOON PARK ROAD, SUITE A, ALBUQUERQUE,
NM 87109
LINKURL: https://nais.msfc.nasa.gov/EPS/HQ/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN314989)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--HOMOPOLAR MOTOR CURRENT COLLECTOR DEVELOPMENTAL SUPPORT
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-99-M-0378
AMT $99650.00
DTD 032999
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121
CITE: (W-090 SN314860)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING AND NETTING
POC Michele Wasienko-Holland, 406/329-3889, Contracting Officer,
Sue Beron, 406/329-3769
CNT 52-03R6-9-L0005
AMT $85,545.00
DTD 032599
TO Summitt Forests, Inc. 1257 Siskiyou Blvd. #218 Ashland, OR
97520
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-089 SN314553)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605.
SUBJECT: F--NATRUAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Diane D. Crosby, Contracting Officer,
843/764-7009.
CNT N68836-99-M-X087
AMT $49,938.00
LINE N/A
DTD 032399
TO Butler Ware Trucking, Inc., P.O. Box 1558, Moncks Corner,
SC 29461 (AC0330057-01)
CITE: (I-089 SN314620)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--RECREATIONAL FISHING SURVEY SAMPLING
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNF-9-90037
AMT $737,454.00
LINE N/A
DTD 020599
TO Gulf States Marine Fisheries Commission, P.O. Box 726, Ocean
Springs, Mississippi 39566-0726
CITE: (W-090 SN314902)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STALO ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175834, NIIN 011062836
AMT $88,900
LINE N/A
DTD 040899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0330059-115)
CITE: (I-089 SN314578)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: . NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175838, NIIN 013735817
AMT $60,000
LINE N/A
DTD 040899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0330059-116)
CITE: (I-089 SN314579)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175839, NIIN 013739324
AMT $85,000
LINE N/A
DTD 040899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0330059-117)
CITE: (I-089 SN314580)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICESTO SUPPORT NSWCDD.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ24
AMT $950,000
LINE 0005AA
DTD 033199
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-090 SN314731)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TERRAZZO DECK REMOVAL AND INSTALLATION
POC Mr. Jitendra Sharma, Contract Specialist, 757-417-4605
CNT N32205-99-R-0004/D-0004
AMT $417,960.00
LINE 001AA-0021AA
DTD 032599
TO Surface Technologies Corporation,2275 Atlantic Blvd, Neptune
Beach, FLorida 32266
CITE: (W-090 SN314889)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR & OVERHAUL OF TF39--RE:F41608-99-R-49048
POC SA-ALC/LPKBD ATTN: D. LAZAROFF 485 QUENTIN ROOSEVET RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-D-0220
AMT $1,618,198.00
LINE 0001
DTD 032699
TO CAGE CODE: OTML8 GEES-TRI-REMANUFACTURING 3390 LOCUST ST.
TERRE HAUTE, IN 47803-0000
EMAILADD: dlazarof@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314941)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Charlene Roenfeldt (309) 782-3928, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA0994G0010/0079
AMT $1,265,005.00
LINE N/A
DTD 033099
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-090 SN314872)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: R--POSTAL/BASE INFORMATION TRANSFER CENTER SERVICES
POC John Schopper, Contract Specialist, Phone (210)671-1718,
Fax (210)671-5063, Email john.schopper@lackland.af.mil - Teresa
Tyrone, Contract Specialist, Phone (210)671-1772, Fax (210)671-1199,
Email
CNT F41636-99-M8038
AMT $101280
LINE 0001
DTD 033099
TO DATA MONITOR SYSTEMS, INC. 1120 S. DOUGLAS BLVD. MIDWEST CITY
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M8038&LocID=466
LINKDESC:
notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC:
CITE: (D-089 SN314572)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENHANCE QUALITY OF LIVING SERVICES
POC Mark Phillipp(360)476-8020
CNT N00406-99-D-5004
AMT $1070642
DTD 032399
TO CDI Marine Co, 9550 Regency Square Blvd, Jacksonville FL 32225
CITE: (W-089 SN314644)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL & ENGINEERING SERVICES
POC Brad Powers(360)476-0374
CNT N00406-99-D-5130
AMT $31137582
DTD 032699
TO Tean Keyport Services, 1050 NE Hostmark Street, Poulsbo, Wa
98370
CITE: (W-089 SN314645)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP SERVICES
POC Cynthia Allison(360)476-1118
CNT N00406-99-M-9452
AMT $27458
DTD 031699
TO Solar Turbines Inc, 2200 Pacific Coast Hwy, San Diego, CA
92138
CITE: (W-089 SN314647)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSING
& TEST EQUIPMENT
POC Mark West, (937) 257-5841 x 4240
CNT F33601-99-DJ013
AMT $20,897,759 (includes Base Plus 4-Options)
LINE N/A
DTD 030599
TO Wyle Laboratories, Inc., 4200 Col. Glenn Hwy, Suite 900, Dayton,
Ohio 45431-1663
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-090 SN314758)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--BASE-WIDE CUSTODIAL, EGLIN AFB FLORIDA
POC Contact Lillie Pittman,Contract Specialist, 850-882-3731,
ext 5246; Rickey C. Dean, Contracting Officer, 850-882-4418,
ext 5266.
CNT F08651-99-D-0001
AMT Estimated five year total for Optional Increased Service:
$9,166,966.67
LINE N/A
DTD 032699
TO Teltara Inc, 16100 N. Greenway-Hayden Loop, Bldg. F Suite
400, Scottsdale, AZ 85260-1778
CITE: (W-090 SN314803)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--JANITORIAL SERVICES AT THE PUBLIC RESTROOMS IN THE
RECREATION AREAS AT LAKE MENDOCINO, UKIAH, CA
POC Elizabeth Aguila, Contract Specialist, at (415)977-8505
CNT DACW07-99-C-0008
AMT $44,575.20
LINE 0001AA through 0001AF
DTD 033199
TO W. M. Cleaning, P.O. Box 751474, Petaluma, CA 94975-1474
CITE: (W-090 SN314865)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--FULL FOOD SERVICE AT THE US COAST GUARD ACADEMY
POC Joyce P. Overton (860) 441-2886
CNT DTCG39-99-D-QXM006
AMT $15,650,752
DTD 032699
TO ARAMARK Campus Services, One New England Executive Park, Burlington,
MA 01803
CITE: (W-090 SN314868)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Maritza Cruz, Contract Specialist, Phone (312) 886-6923,
Fax (312) 353-0240, Email maritza.cruz@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
CNT GS05P99GAC0054
AMT $86137404
DTD 030199
TO BROOKS & BROOKS SERVICES, INC. 5211 AUTH ROAD, SUITE 204 CAMP
SPRINGS, MD 20746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0054&LocID=130
LINKDESC:
notice
EMAILADD: maritza.cruz@gsa.gov
EMAILDESC:
CITE: (D-090 SN314877)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: S--REFUSE DISPOSAL SERVICES AT THE MARINE CORPS AIR
STATION, YUMA, AZ
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting Officer
CNT N68711-98-D-0931
AMT $1,030,135.72
LINE 0001-0020
DTD 033099
TO Suburban Sanitation Services, Inc., P.O. Box 4459, Yuma, AZ
85366-4459
CITE: (W-090 SN314884)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B507-S
AMT $208,460.00
DTD 033099
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-090 SN314718)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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, 40TH ANNIVERSARY HISTORY BOOK (CASE-BOUND)
AND (PAPER COVER)
POC James L. Leonard (202) 512-0307
CNT 449-769/770
AMT $117,800.00
LINE N/A
DTD 033099
TO S & S Graphics, 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-090 SN314833)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF MOBILE DEIONIZER
POC Anne Everist (360)476-2922
CNT N00406-99-M-8590
AMT $31030
DTD 030499
TO Aqua Aire, 6540 Federal Blvd, Lemon Grove CA 91945
CITE: (W-089 SN314630)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FORTINE MT - MAIN OFFICE
- 59918-9998
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
CNT 072976-99-A-0046
AMT $46,571.00
LINE N/A
DTD 032499
TO Vicki D Billmayer and James J Billmayer, 2191 3rd Avenue East,
Kalispell MT 59901-5761 (406) 257-8708
CITE: (W-090 SN314702)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, GRANTS, NM
87020-9998
POC Frank Weber, Real Est.Spec.(303-220-6524) OR Pete Galan,
A/E (303-220-6529)
CNT 072976-99-A-0085
AMT $105,117/annum
LINE n/a
DTD 033099
TO Brown & Weiner, 6400 Variel Ave., Woodland Hills, CA 91367
(818-610-0625)
CITE: (W-090 SN314751)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRIMINGHAM, AL - RIVER RUN CARRIER ANNEX AWARD CONSTRUCTION
OF NEW USPS LEASED POST OFFICE.
POC Doug Reed, Real Estate Specialist, (770) 454-0650
CNT N/A
AMT $120,728.00
DTD 033199
TO Manning Properties, 1337 Lafayette Hwy., Roanoke, AL 36274
EMAILADD: mreed001@email.usps.gov
EMAILDESC:
CITE: (W-090 SN314869)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED BRENTWOOD,
CA MAIN OFFICE
POC Lily Soo Hoo, Project Manager, (650)615-7237
CNT 052571-99-B-0018
AMT $3,265,000
DTD 033099
TO Berry Contractors Inc., P O Box 308, Upland, CA 91785-0308
(909)985-9667
CITE: (W-089 SN314552)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY99 FHNC PN 47296, REPLACE FAMILY HOUSING UNITS,
AREAS I&J, SCHOFIELD BARRACKS, OAHU, HI
POC Point of Contact is Renee Hicks, Contract Specialist, (808)438-8567
CNT DACA83-99-C-0007
AMT $13,147,911.00
DTD 033099
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
Texas 79902-1107
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN314637)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Y--REPLACE FAMILY HOUSING MANAGEMENT OFFICE/MAINTENENCE
FACILITY AT FAIRCHILD AFB
POC CONTRACTING OFFICER BARBARA N. HICKS (509) 247-4867; PURCHASING
AGENT MSGT ERIC J. SPYCHALSKI (509) 247-4868
CNT F4561399C0007
AMT $1,634,958.00
DTD 033099
TO S and P CONTRACTORS INC 4228 E WELLESLEY SPOKANE WA 99217
CITE: (W-090 SN314797)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: FY99 DORMITORY, MOUNTAIN HOME AIR FOCE
BASE, IDAHO
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0024
AMT $8,325,963
DTD 032999
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
ID 83642-5924
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-090 SN314836)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 11, SIOUX FALLS SUBSTATION,
SD
POC James E Dickey, Contracting Officer, (605)353-9215
CNT DE-AX65-99WC50522
AMT $42,255.62
LINE ALL
DTD 032999
TO Tellinghuisen, Inc., PO Box 138, Willow Lake, SD 57278
CITE: (W-090 SN314904)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CAMDEN, SC 29020-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E043
AMT $116,422.00
DTD 033199
TO Finlay Properties Inc., 8601 Beach Blvd, Ste 107, Jacksonville,
FL 32216-4675
CITE: (W-090 SN314999)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 174, AST IMPROVEMENTS, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-99-C-4732
AMT $116,897
LINE N/A
DTD 033099
TO Power Mechanical, Inc., 502 Copeland Drive, Hampton, VA 23661-1307
CITE: (I-089 SN314556)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
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--ROAD UPGRADE MITIGATION, PHASE IV YAKIMA TRAINING
CENTER, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0007
AMT $0
DTD 122498
TO MORGAN & SON EARTHMOVING INC, 6711 REECER CREEK ROAD, ELLENSBURG,
WA 98926
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-089 SN314566)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE V, FAIRCHILD
AFB, WA
POC MSgt Douglas Guldan, 509 247-4866, Contract Administrator
CNT F4561399C0006
AMT $2,138,747
DTD 033099
TO Mac Kelly Construction Inc, PO Box 714, Liberty Lake, WA 99019
LINKURL: www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-089 SN314568)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER/ OSWEGO HARBORS,
NY
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0012
AMT $753,500.00
LINE N/A
DTD 033099
TO Luedtke Engineering Co., 10 Fourth Street, P.O. Box 111, Frankfort,
MI 49635-0111 (AC0330057-03)
CITE: (I-089 SN314576)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS LINES CAPEHART MILITARY FAMILY HOUSING
PHASE III
POC SRA Rodney Lambert, Contract Administrator, (406)731-2897,
Russell A. Bryan, Contracting Officer, (406)731-4014
CNT F2460499C0916
AMT $236825.00
LINE 16
DTD 032999
TO Wadsworth Builders Inc., 4601 2nd Ave No, Great Falls MT 59405
CITE: (W-089 SN314622)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--INSTALL TOPSOIL AND HYDROSEED AREA
POC Dale Henderson, 907-377-1838, Contracting Officer, Andrew
Nordin, 907-377-2766, Contract Administrator
CNT F65503-99-M-C004
AMT $28,882.00
LINE 0001
DTD 033099
TO Great Northwest Inc., P.O. Box 74646, Fairbanks, AK 99707
EMAILADD: andrew.nordin@eielson.af.mil
EMAILDESC:
CITE: (W-089 SN314653)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT USCG STATION, PORT O'CONNOR,
TEXAS
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-99-C-3WCA04
AMT $63,255.00
DTD 033199
TO Javeler Construction Co., Inc., P. O. Box 13370, New Iberia,
LA 70562
CITE: (W-090 SN314741)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
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--ROAD UPGRADE MITIGATION, PHASE IV YAKIMA TRAINING
CENTER, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0007
AMT $0
DTD 030999
TO Morgan & Son Earthmoving Inc., 6711 Reecer Creek Road, Ellensburg,
WA 98926
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-090 SN314837)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WINDOWS AND DOORS REHABILITATION AT USCG ACTIVITIES
SAN DIEGO, SAN DIEGO, CA
POC Evelyn E. Navarro, 510/535-7248
CNT DTCG88-99-C-623035
AMT $127,000.00
LINE B.1
DTD 033199
TO Leo's A.C., Inc., 19355 Windrose Drive, Rowland Heights, CA
91748
CITE: (W-090 SN314843)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR/PAINT EXTERIOR MFH AND NON-RESIDENTIAL
POC Pat Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email pat.waling@langley.af.mil
CNT F44600-99-D0004
AMT $1417894
LINE 0500-1781
DTD 032999
TO Sun Bay Contracting 4885 Haygood Road Virginia Beach VA 23456
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-D0004&LocID=203
LINKDESC:
notice
EMAILADD: pat.waling@langley.af.mil
EMAILDESC:
CITE: (D-090 SN314942)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO TEST
CHAMBER FOR HEATED TESTING, BUILDING 1256
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-99119
AMT $169,955
DTD 033099
TO Frank Lill & Son, Inc., 656 Basket Road, Webster, NY 14580
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN314943)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLISH VARIOUS STRUCTURES
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
CNT N62472-98-C-4748
AMT $749,000
LINE N/A
DTD 033199
TO USA ASBESTOS REMOVAL CO INC., P O BOX 409, FRANKLIN, NEW JERSEY
07416
CITE: (I-090 SN314966)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--NIMITZ VOLTAGE UPGRADE FOR THE PUBLIC WORKS CENTER,
GREAT LAKES, ILLINOIS
POC MS. LOLITA L. BATIS, CONTRACT SPECIALIST, 847-688-2600 X122
CNT N68950-99-C-0170
AMT $935,000.00
LINE BID ITEM 0001
DTD 033099
TO Utility Dynamics Corporation, 23 Commerce Drive Oswego, IL
60543
CITE: (W-090 SN314988)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WEAPONS
POC Pam Ritch at (614)692-2187
CNT SP070099D9710
AMT $3,710,261.00
DTD 042499
TO Western Design Corp 16952 Millikan Ave Irvine Ca 92606
CITE: (W-090 SN314749)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LOCK, OIL BUFFER TUBE ASSY
CNT SP074099D5698
AMT $100,000.00
LINE ALL
DTD 033199
TO M.I.S.C. Inc. P. O. Box 535, New Cumberland, PA 17070
CITE: (W-090 SN314891)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--PIN,FIRING ASSY
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5062, NIIN 001625510
AMT $34,606
LINE N/A
DTD 032299
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0330058-355)
CITE: (I-089 SN314585)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--LEAD DROPPER ASSEMBLY
POC Mary Carkeek(360)476-9240
CNT N00406-99-C-5047
AMT $174021
DTD 032599
TO Reisner Products Inc., 358 Church Street, Hagerstown MD 21740
CITE: (W-089 SN314641)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--COMMAND DECODER/RECEIVER IN SUPPORT OF T --1420ND064893GAH
CNT F42610-98-C-0014, F42610-98-R-60158
AMT $2,264,581
DTD 033099
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-090 SN314978)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,STRUCTURAL,AI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC5E, NIIN 014292566
AMT $76,146
LINE N/A
DTD 032699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0330058-356)
CITE: (I-089 SN314586)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FILTER MODULE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC5F, NIIN 013068500
AMT $54,863
LINE N/A
DTD 032699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0330058-357)
CITE: (I-089 SN314587)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FIELD PACK,SURVIVAL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396G002B5047, NIIN 014371182
AMT $25,608
LINE N/A
DTD 032599
TO East/west Industries Inc , Ronkonkoma ,NY 11779-0000 (ACAVI0330058-358)
CITE: (I-089 SN314588)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPER,STEER-NOSE
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G010F7010, NIIN 011510304
AMT $421,800
LINE N/A
DTD 032299
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000 (ACAVI0330058-359)
CITE: (I-089 SN314589)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D018F0002, NIIN 000067956
AMT $360,000
LINE N/A
DTD 022599
TO Lori , Tulsa ,OK 74101-3629 (ACAVI0330058-360)
CITE: (I-089 SN314590)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,STR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA025, NIIN 008215223
AMT $435,460
LINE N/A
DTD 032599
TO Canadian Commercial Corp , C ,AD (ACAVI0330058-361)
CITE: (I-089 SN314591)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER AND PISTON
POC Contact Point, Elizabeth A Dimperio, 0221.04, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD015, NIIN 014553631
AMT $313,847
LINE N/A
DTD 032399
TO Canadian Commercial Corp , C ,AD (ACAVI0330058-362)
CITE: (I-089 SN314592)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, TURBINE
SOL SP0920-98-Q-1474
CNT F09603-94-G-0038-UB7S
AMT $60,290.96
LINE 0001
DTD 033099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-090 SN314667)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 16--TAIWAN GPS ACMI PROGRAM (TGAP) TRAINING RANGE UPGRADE
POC Mr. Roland Baez, Contracting Officer, 850-882-9391, Ext 5050
CNT F08626-99-C-0002
AMT $23892507
LINE N/A
DTD 033099
TO Cubic Defense Systems Corporation, 9333 Balboa Avenue, San
Diego CA 92138-5587
CITE: (W-090 SN314705)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
POC Susan Arnold 210-671-1770 or Edgar Ruffin 210-671-1764
CNT F4163699M0542
AMT $140463.18
LINE Multiple orders Group B
DTD 032999
TO Rockwell Collins 400 Collins Rd NE Cedar Rapids IA 52498
EMAILADD: susan.arnold@lackland.af.mil
EMAILDESC:
CITE: (W-090 SN314754)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--HOUSING, COMPRESSOR; P/N 751607-2-25; 13 EA --1660012075331
CNT F34601-99-C-0121, F34601-99-R-12109
AMT $327,283
DTD 033099
TO Birken Manufacturing Co, 3 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-090 SN314956)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--TRAINING UNIT EMER OXYGEN SYSTEM; P/N MR-10093AF;
178-- 1660014370316BO
CNT F34601-99-M-0432, FD2030-99-0-6179
AMT $37,380
DTD 033099
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-090 SN314957)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHOWER UNIT, SOAP DISPENSER, GRAB BARS ORDER FOR
SUPPLIES
POC Sandy Todd, (757)638-2205
CNT N62793-99-M-A021
AMT $63,929.00
LINE n/a
DTD 021899
TO Sea Tech Systems, Inc., 5708 Ranger Street, Virginia Beach,
Virginia 23464
CITE: (W-090 SN314800)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKER, CLOTHES
POC Anne Everist (360)476-2922
CNT N00406-99-M-9248
AMT $36720
DTD 031299
TO Tri-Way Industries, 7748 S 200th ST, Kent Wa 98032
CITE: (W-089 SN314633)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHEAVE SET, MODIFICATION SERVICE
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-A090
AMT $49900
DTD 032999
TO Martin Decker Totco Inc, 1200 Cypress Creek Rd, Cedar Park
TX 78613
CITE: (W-089 SN314648)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 24--SMALL RESEARCH COMBINE
POC Lee Shea, Purchasing Agent
CNT RFQ-013-82HW-99
AMT $70,182.00
DTD 031999
TO Wintersteiger, 217 Wright Brothers Drive, Salt Lake City UT
84116
CITE: (W-089 SN314621)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M074G, NIIN 008347441
AMT $95,000
LINE N/A
DTD 030199
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0330058-363)
CITE: (I-089 SN314593)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
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
CNT F3460197G0002GFC3, NIIN 014373144
AMT $4,340,583
LINE N/A
DTD 032499
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0330058-364)
CITE: (I-089 SN314594)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PM048, NIIN 011520857
AMT $38,359
LINE N/A
DTD 032399
TO Sunrise Helicpoter Inc , Spring ,TX 77379-0000 (ACAVI0330058-365)
CITE: (I-089 SN314595)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
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--NOUN: DUCT, TURBINE, CUTER, NSN: 2840-01-230-6971,
P/N: 6038T88P04, QUANTITY: 40 EACH, EXERCISING OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Marsha Flakes, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS38, Modification BS3801
AMT $112,256.00
LINE 0001AB
DTD 032599
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910
CITE: (W-090 SN314928)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M296H, NIIN 995531549
AMT $31,000
LINE N/A
DTD 031799
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000 (ACAVI0330058-366)
CITE: (I-089 SN314596)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038399PM054, NIIN 011293816
AMT $46,412
LINE N/A
DTD 032499
TO Arkwin Industries Inc , Westbury ,NY 11590-0000 (ACAVI0330058-367)
CITE: (I-089 SN314597)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC Pete Joyce at 614-692-1166
CNT SP070099D3101
AMT $123,531.17
DTD 032999
TO Truck and Equipment Parts Co., RD NO 5 PO Box 232 Somerset
PA 15501
CITE: (W-090 SN314879)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC Pete Joyce at 614-692-1166
CNT SP070099D1200
AMT $9450.41
DTD 032999
TO International Filter Mfg Corp 713 W Columbian Blvd PO Box
549 Litchfield IL 62056
CITE: (W-090 SN314883)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MAIN FUEL PUMP--RE:F41608-98-R-49202
POC SA-ALC/LPKBD ATTN: POLLY MCMAHON 485 QUENTIN ROOSEVELT RD/BLDG
171 STE #8 KELLY AFB TX 78241-6427
CNT F41608-98-C-0665
AMT $171,200.00
LINE 0001
DTD 032999
TO CAGE CODE: 99167 SUNDSTRAND CORPORATION SUNDSTRAND AEROSPACE
4747 HARRISON AVE/POB 7002 ROCKFORD, IL 61108 7002
EMAILADD: pmcmahon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN314967)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
POC Dianne Grimes(360)476-5008
CNT N00406-99-PB005
AMT $96970
DTD 032399
TO Rotek Inc., 1400 S Chillicothe Rd, Aurora OH 44227
CITE: (W-089 SN314643)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0411-99-R-1357
CNT SP0411-99-C-0080
AMT $51,277.00
LINE 0001 THROUGH 0008
DTD 031899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-090 SN314683)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--PLATEN & STANDS
POC Laurie Garity (360)476-4508
CNT N00406-99-MA062
AMT $38861
DTD 032699
TO Cenna International, 7 Post Office Rd, Waldorf, MD 20602
CITE: (W-089 SN314629)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--PIPE BENDER
POC Anne Everist (360)476-2922
CNT N00406-99-M-9324
AMT $36021
DTD 031099
TO Pedrick Tool & Machine Co, 1518 Bannard, Riverton NJ 08077
CITE: (W-089 SN314634)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--WIRE FEEDER
POC James Kilen (360)476-3338
CNT N00406-99-M-9656
AMT $61000
DTD 032699
TO Inland Welding Supply, 4230 E Trent Ave, Spokane WA 99202
CITE: (W-089 SN314635)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--UPGRADE
POC Laurie Garity (360)476-4508
CNT N00406-99-M-9993
AMT $65000
DTD 032599
TO Flow International Corp, 23500 64th Ave S, Kent Wa 98032
CITE: (W-089 SN314640)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--DEHUMIDIFIERS
POC Dianne Grimes(360)476-5008
CNT N00406-99-C-5074
AMT $166500
DTD 030599
TO Engineers & Contractors, PO BOX 2850 Laguna Hills CA 92564
CITE: (W-089 SN314642)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--BULLETIN BOARD, SHELF, TRAY, MIRROR
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-A137
AMT $28750
DTD 032999
TO Spec Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-089 SN314650)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE
POC Anne Everist (360)476-2922
CNT N00406-99-M-9187
AMT $43636
DTD 031199
TO Western Hose, 325 W 30th St, National City CA 91950
CITE: (W-089 SN314631)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE
POC Anne Everist (360)476-2922
CNT N00406-99-M-9190
AMT $30771
DTD 031199
TO International Belt & Rubber, 3685 Duwamish Ave S, Seattle
Wa 98134
CITE: (W-089 SN314632)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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.
SOL SP0740-99-Q-6262
CNT SP0740-99-C-1005
AMT $132,390.00
LINE 0001
DTD 032999
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-090 SN314674)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--PIPE,TUBING,HOSE & FITTINGS
POC John Roeder, 614-692-2652, Fax 614-692-6271 or -3734
CNT SP0740-99-D-5600
AMT $19,151.00
LINE 1-5
DTD 040299
TO Aeroquip Corp/Aerospace Group 300 S. East Ave,Jackson, MI
49203-1972
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN314992)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G005D5213, NIIN 012323101
AMT $131,238
LINE N/A
DTD 032299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0330058-368)
CITE: (I-089 SN314598)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN107, NIIN 013323818
AMT $49,302
LINE N/A
DTD 032399
TO Fluid Regulators Corp , Painesville ,OH 44077-0000 (ACAVI0330058-369)
CITE: (I-089 SN314599)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Cynthia Allison(360)476-1118
CNT N00406-99-M-A079
AMT $29082
DTD 032699
TO Trac Regulator Co, 160 S Terrace Ave, Mt Vernon NY 10550
CITE: (W-089 SN314646)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER,HARNESS AND
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP028, NIIN 011529085
AMT $119,187
LINE N/A
DTD 032399
TO Applied Data Technology Inc , San Diego ,CA 92121-0000 (ACAVI0330058-370)
CITE: (I-089 SN314600)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DOLLY,TEST EQUIPMEN
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP579, NIIN 013181381
AMT $29,574
LINE N/A
DTD 032599
TO Aero Intl Inc , Vienna ,VA 22182-3817 (ACAVI0330058-371)
CITE: (I-089 SN314601)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--SEAL,PLAIN ENCASED
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN111, NIIN 011468167
AMT $36,431
LINE N/A
DTD 032399
TO Cr Industries , Elgin ,IL 60123-2193 (ACAVI0330058-372)
CITE: (I-089 SN314602)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--PLATE CLAMP, 6 TON CAP
POC James Kilen (360)476-3338
CNT N00406-99-M-9664
AMT $26984
DTD 032699
TO Turner Supply, 2751 N Grafhill DR, Mobile AL 36606
CITE: (W-089 SN314636)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--ENCLOSURES
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5063
AMT $173700
DTD 032599
TO NFS Radiation Protection Systems, 60 Leonard Drive, Groton
CT 06340
CITE: (W-090 SN314903)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--PLYWOOD, SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-99-M-9886
AMT $44782
DTD 032699
TO Cook Lumber Inc, 7308 North Street SW, Lakewood Wa 98498
CITE: (W-089 SN314638)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 56--ENGINEERING GRADE 1024 X 1024 HGCDTE ON CDZNTE FOCAL
PLANE ARRAY (FPA); CAMERA ELECTRONICS UNIT AND ASSOCIATED HARDWARE
WITH INTEGRATED FPA.
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Stanley
W. Ward, Contracting Officer, Phone (757)-864-2476, Fax (757)
864-8863, Email S.W.WARD@larc.nasa.gov
CNT NAS1-99101
AMT $411,043
DTD 032999
TO Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks,
CA 91360.
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN314558)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
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 N0010499PNC99, Sol Nr N00104-99-Q-NA19, NIIN 010904288
AMT $78,765
LINE N/A
DTD 040899
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0330059-118)
CITE: (I-089 SN314581)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ2N, NIIN 014110192
AMT $35,300
LINE N/A
DTD 021799
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0330058-373)
CITE: (I-089 SN314603)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,INTERF
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5168, NIIN 013994359
AMT $285,712
LINE N/A
DTD 032699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0330058-374)
CITE: (I-089 SN314604)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M072G, NIIN 013869690
AMT $31,500
LINE N/A
DTD 030399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0330058-375)
CITE: (I-089 SN314605)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AMPLIFIER
CNT SP0920-99-M-2541
AMT $58,842.00
LINE 0001AA THROUGH 0001AB
DTD 033099
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-090 SN314661)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--AIR VIDEO TAPE RECORDER --5836014608960WF
CNT F42620-99-C-0051, F42620-99-R-21118
AMT $687,500
DTD 033099
TO Visions Of Video, 9030 Balboa Blvd, Northridge Ca 91325 2610
CITE: (I-090 SN314980)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038395G010G7005, NIIN 014303960
AMT $860,400
LINE N/A
DTD 032299
TO Kollsman Inc , Merrimack ,NH 03054-4809 (ACAVI0330058-376)
CITE: (I-089 SN314606)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D001J7016, NIIN 002875755
AMT $72,052
LINE N/A
DTD 032499
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0330058-377)
CITE: (I-089 SN314607)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ19, NIIN 012581717
AMT $44,762
LINE N/A
DTD 021599
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525 (ACAVI0330058-378)
CITE: (I-089 SN314608)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G011F7002, NIIN 013437078
AMT $39,682
LINE N/A
DTD 032599
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098 (ACAVI0330058-379)
CITE: (I-089 SN314609)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD043, NIIN 011176839
AMT $44,750
LINE N/A
DTD 032699
TO Logus Mfg Corp , Mangonia Park ,FL 33407-0000 (ACAVI0330058-380)
CITE: (I-089 SN314610)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-99-Q-A066
CNT SP0905-99-M-3085
AMT $43,593.70
LINE 0001 THROUGH 0005
DTD 032999
TO Subminiature Instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-090 SN314659)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
CNT SP0935-99-C-0051
AMT $128,597.70
LINE 0001AA THROUGH 0001AB
DTD 033099
TO Giesting and Associates G and A Sales Div 2854 Blue Rock Rd
P.O.Box 39398 Cincinnati OH 45239-0398
CITE: (I-090 SN314660)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--TRANSFORMER, POWER
CNT SP0905-99-M-3050
AMT $61,127.15
LINE 0001
DTD 033099
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-090 SN314662)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--TRANSFORMER, POWER
SOL SP0905-99-Q-A071
CNT SP0905-99-M-2858
AMT $49,131.00
LINE 0001 THROUGH 0002
DTD 033099
TO Electronic Transformer Corp 460 Totowa Ave P.O.Box 487 Paterson
NJ 07544-0487
CITE: (I-090 SN314663)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT DAAH01-94-G-S003-UB18
AMT $118,629.12
LINE 0001 THROUGH 0002
DTD 033099
TO Raytheon Co Raytheon Systems Co 350 Lowell St Andover MA 01810
CITE: (I-090 SN314664)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A189
CNT SP0930-99-M-4277
AMT $51,750.00
LINE 0001
DTD 033099
TO Courtland Industries 246 E 4th St section No 444 Mansfield
OH 44902
CITE: (I-090 SN314665)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A145
CNT SP0960-99-M-4130
AMT $69,657.00
LINE 0001 THROUGH 0002
DTD 033099
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-090 SN314666)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A028
CNT F34601-97-G-0003-UB20
AMT $42,174.00
LINE 0001 THROUGH 0002
DTD 033099
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-090 SN314668)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-R-1084
CNT SP0451-99-C-5313
AMT $165,140.00
LINE 0001 THROUGH 0003
DTD 033099
TO Qualastat Electronics Inc 1270 Fairfield Rd Suite 50 gettysburg
PA 17325
CITE: (I-090 SN314685)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contract Specialist, AMCOM-ML-AA, 256-876-3765,
Patricia Orr, AMCOM-ML-AA, 256-842-7558
CNT DAAH01-98-D-0034/0017
AMT $364,321.91
DTD 032599
TO Raytheon Copany, 350 Lowell ST.Andover, MA 01810-4420
CITE: (W-090 SN314892)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--COUPLER, ANTENNA
POC Demetrice Watson, Contract Specialst, AMCOM-AC-ML-AA, 256-876-7291,
Patricia Orr, AMCOM-AC-ML-AA, Contract Officer, 256-842-7558
CNT DAAH01-98-D-0034/0019
AMT $545,450.76
DTD 032599
TO Raytheon Company, 350 Lowell ST, Andover,MA 01810-4420
CITE: (W-090 SN314905)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RELAY
POC Chuck Le Fever, 805) 989-1810
CNT N68936-99-M-0464
AMT $26,045
LINE 0001
DTD 032699
TO Airtechnics Inc. 230 Ida St Wichita, Ks 67211
CITE: (I-090 SN314961)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--POWER SUPPLY
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G002D5050, NIIN 012100154
AMT $69,636
LINE N/A
DTD 032599
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0330058-381)
CITE: (I-089 SN314611)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--CONTROL,GENERATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M026J, NIIN 013060881
AMT $99,960
LINE N/A
DTD 030499
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0330058-382)
CITE: (I-089 SN314612)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--CABLE ASSEMBLY,THER
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP569, NIIN 014438494
AMT $38,216
LINE N/A
DTD 032299
TO Nortech Systems Inc , Fairmont ,MN 56031-0998 (ACAVI0330058-383)
CITE: (I-089 SN314613)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 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--POWER SUPPLY
SOL SP0411-99-R-1600
CNT SP0411-99-C-5271
AMT $298,960.00
LINE 0001 THROUGH 0002AJ
DTD 032499
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-090 SN314684)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN116, NIIN 219131109
AMT $53,383
LINE N/A
DTD 032399
TO Canadian Marconi Co , Quebec Canada H4m 2s9 (ACAVI0330058-384)
CITE: (I-089 SN314614)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-3472K
AMT $125000
LINE 2
DTD 032999
TO Handiflex, Corp., 859 NE 38th Street, Fort Lauderdale, FL
33334-2937
CITE: (W-090 SN314779)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3471K
AMT $125,000
DTD 040199
TO Morcent Import Export, Inc., 1220 Rogers Street, Clearwater,
FL 33756
CITE: (W-090 SN314915)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC5D, NIIN 010839447
AMT $89,402
LINE N/A
DTD 032299
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0330058-385)
CITE: (I-089 SN314615)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038399CM039, NIIN 007564423
AMT $102,242
LINE N/A
DTD 032499
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0330058-387)
CITE: (I-089 SN314616)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,ANGLE O
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD039, NIIN 014553716
AMT $99,375
LINE N/A
DTD 032499
TO Avionics Specialties , Charlottesville ,VA 22906-0000 (ACAVI0330058-388)
CITE: (I-089 SN314617)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--RECORDER, STRIP CHART
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-A142
AMT $44202
DTD 032999
TO Set Point Control Inc, 5835 NE 122nd ST, Portland Or 97230
CITE: (W-089 SN314651)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-909359
AMT $94250.00
DTD 032999
TO Arcturus Engineering Inc., 1220 Terra Bella Ave., Mountain
View, Ca., 94043
CITE: (W-090 SN314698)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RAPID, COMPUTER AUTOMATED SCANNING SYSTEM FOR SCANNING
AND EXTRACTING ANTHROPOMETRIC DATA FROM THE HUMAN FORM
POC Arlene Berts, Contract Specialist, 301-757-8954, FAX 301-757-8959,
Patricia A. Cornett, Contracting Officer, 301-757-2607
CNT N00421-99-C-1139
AMT $150,000.00
LINE CLIN 0001
DTD 030199
TO Textile/Clothing Technology Corp., 211 Gregson Drive, Cary,
NC 27511-7909
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN314709)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--FILTER LENS, COMPONENT OF THE FILTER WHEEL ASSEMBLY--
6650P132946882
CNT F04699-99-P-0161, F04699-99-T-0145
AMT $54,397
DTD 033099
TO Raytheon Systems Co, 2000 E El Segundo Blvd, El Segundo Ca
90254 0000
CITE: (I-090 SN314987)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 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--GAS/CYLINDERS
POC Anne Everist (360)476-2922
CNT N00406-99-M-9964
AMT $25567
DTD 032899
TO Fire King of Seattle, 240 S Holden, Seattle, WA 98108
CITE: (W-089 SN314639)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--INTERMEDIATE NEW GENERATION ARMY TARGETRY SYSTEM
(INGATS)
POC Ms. Donna Webb, Contract Specialist (309)782-6369, Ms. Suzanne
Yackley, PCO (309)782-3865
CNT DAAE20-99-D-0041/0001
AMT $5,193,598.00
DTD 033199
TO Caswell International Corp, 1221 Marshall Street N.E., Minneapolis,
MN 55413
CITE: (W-090 SN314969)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--HEAD-UP DISPLAY
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038392GK2097006, NIIN 013336621
AMT $520,647
LINE N/A
DTD 032399
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0330058-389)
CITE: (I-089 SN314618)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0070
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0474
AMT $102800
DTD 030599
TO GemPlus Corp., 6701 Democracy Blvd., Suite 505, Bethesda MD
20817
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0474&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-090 SN314730)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99--CSC-0082
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1481PS01
AMT $350000
DTD 031899
TO Engineering Management Concepts, 295 Willis Ave, Suite B,
Camarillo CA 93010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1481PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-090 SN314736)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MS 95, MAINTENANCE LICENSES, MS WORD COMPETITIVE
LICENSES AND MS OFFICE 97 COMPETITIVE UPGRAADE LICENSE
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
CNT 99-Q-027
AMT $85602
DTD 033199
TO In accordance with FAR 5.301, The U.S. Secret Service has
awarded Synopsis 99-Q-027 to Quantum Technologies 4200 Lafayette
Center, Suite E, Chantilly VA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=99-Q-027&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-090 SN314756)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--ELT 3500 SOFTWARE MAINTENANCE LICENSE
POC Timothy J. Warren, Contract Specialist, (760) 725-9194; Esther
E. Christianson, Contracting Officer
CNT M68909-99-M-1088
AMT $85,000.00
LINE 0001
DTD 032699
TO Paragon Scientific, Inc., 400 West Cummings Park Suite 2050,
Woburn, MA 01801
EMAILADD: warrentj@mctssa.usmc.mil
EMAILDESC:
CITE: (W-090 SN314783)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT
POC Susanne Broadus(360)476-1116
CNT N00406-99-M-A121
AMT $28341
DTD 032599
TO Mendoza Interiors, 7905 Silverton Ave , San Diego CA 92126
CITE: (W-089 SN314649)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--COATING COMPOUND
POC Velma Maestas (360)476-5881
CNT N00406-99-M-A236
AMT $25500
DTD 033099
TO Protective Coating Consultants, 1501 S 92nd Pl, Seattle Wa
98108
CITE: (W-089 SN314652)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4037-99
AMT $805,133.80
LINE Line Items 0001, 0006, 0008, 0011, 0014 - 0020, 0023, 0024
& 0026
DTD 033099
TO American Amenities, Inc., 19510 - 144th Avenue NE, Suite B-1,
Woodinville, WA 98072
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314764)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4039-99
AMT $297,910.00
LINE Line Items 0007 & 0009
DTD 033099
TO Village Distributors, 1191 Route 547, Howell, NJ 07731
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314766)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4040-99
AMT $134,044.00
LINE Line Items 0005, 0012, 0013 & 0021
DTD 033099
TO Pro Pac, 1258 Remount Road, North Charleston, SC 29406
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314769)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4041-99
AMT $104,400.00
LINE Line Item 0010
DTD 033099
TO Northgate Limited, Inc., 4500 Northgate Court, Sarasota, FL
34234
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314773)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4042-99
AMT $30,000.00
LINE Line Item 0025
DTD 033099
TO International Shaving Systems, P.O. Box 5547, Garden Grove,
CA 92846
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314777)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1242-99/Contract 1PI-C-4043-99
AMT $60,025.00
LINE Line Item 0022
DTD 033099
TO Cardinal Pharmaceutical, 184 John Clarke Road, Middletown,
RI 02842
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-090 SN314855)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $8824.46
DTD 033099
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-090 SN314690)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $67748.89
DTD 033099
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-090 SN314691)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AUXILIARY HOIST ELE
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP570, NIIN LLZ99N791
AMT $80,567
LINE N/A
DTD 032299
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809 (ACAVI0330058-390)
CITE: (I-089 SN314619)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: NEXT GENERATION MISSION MODELING (NGMM) REQUEST FOR
INFORMATION (RFI)
DESC: The Office of Aerospace Studies is conducting market analysis
to identify issues relevant to aerospace combat mission models,
and to determine the action needed to improve mission modeling
capability. There are currently three mission-level models
in the Air Force Standard Analysis Toolkit: Extended Air Defense
Simulation (EADSIM), SUPPRESSOR, and Simulated Warfare Environment
Generator (SWEG). To varying extents, these models do not currently
accommodate the full desired range of key mission-level variables
in areas of Theater Environments, Aircraft, Weapons, Ballistic
Missiles, Ground Assets, Sea Assets, and Space Assets. These
models also simulate, in varying degrees of fidelity,+ the
movements of Aircraft, as well as the movement of Ground, Sea,
Ballistic Missile, and Space Assets. Other elements a mission
model must simulate include Command and Control, Communications,
Intelligence Surveillance Reconnaissance (ISR), and Damage
Assessment. Integral to these models is Target Detection and
Tracking, Target Engagement characteristics and Electronic
Warfare. Beyond Electronic Warfare, the effects of Information
Warfare must be considered. Another desirable mission-level
model feature is ease in Scenario Set-Up, Execution, and User/Model
Interfaces. The Air Force is interested in obtaining information
about operational mission models, including commercial-off-the-shelf
(COTS) mission models that may exist. Models submitted for
consideration should address either the entire scope or a significant
segment of Air Force missions and capabilities listed above.
Alternatively, information is being sought about existing key
model modules that can facilitate functional integration and
enhancements to existing models. Products submitted for consideration
must be operational with a track record of proven performance.
Priority consideration will be given to existing fully capable
models first and individual model modules second. Interested
parties are invited to submit information pertaining to commercially
available mission-level software or modules, particularly information
on software capabilities, operating systems supported, hardware
platforms supported, system requirements, data input and output
formats, dependencies on other support software (i.e., compilers,
interpreters, visualization tools, etc.), Y2K compliance, price,
technical support, customer base, user group activities, software
development history, and studies which have verified, validated
and accredited (VV&A) the software code. Information should
be submitted NLT 1500 EST on 19 April 1999. Responders to the
Request for Information (RFI) should submit information to
SURVIAC, ATTN: NGMM Study, 2130 Eighth Street, Suite 1, Wright-Patterson
AFB 45433-7542. An industry day will be held on 4 May 1999
at Wright-Patterson AFB to present an overview to the study.
For additional information regarding this announcement, contact
Mr. Kevin Crosthwaite, SURVIAC, (937) 255-4840. This RFI is
in no way meant to imply that a government solicitation will
be issued at a later date. The Air Force will not reimburse
respondents to this announcement for the information provided.
CITE: (W-090 SN314715)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: SELECTION OF A NATIONAL TESTING ADMINISTRATOR FOR EXAMINATION
OF FHA SINGLE APPRAISERS
DESC: SOL Testing 001, that was posted in the February 5,
1999, issue of the Commerce Business Daily has been cancelled
in its entirety. A new announcement will be issued immediately
with modifications.
LINKURL: HTTP://WWW.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
OPPORTUNITIES.
EMAILADD: CATHERINE_B._PINKNEY@HUD.GOV
EMAILDESC:
CITE: (W-090 SN314852)
[Commerce Business Daily: Posted in CBDNet on March 30, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: NATURAL GAS SUPPLY AND STORAGE
DESC: In order that potential sources learn more about the Federal
Energy Technology Center's (FETC) program emphasis areas, and
to afford our customers the opportunity to discuss their capabilities
and to allow FETC to ascertain how to assist industry with
emerging energy and environmental technologies, a special notice
is published here. Product Line: Natural Gas Supply & Storage
Contact: C. Komar Tel: (304) 285-4107 E:mail: ckomar@fetc.doe.gov
Business Area Perspective : The goal of the Natural Gas
Supply and Storage product line is to expand the current level
of production from the extensive, gas resource base of the
continental United States to ensure an adequate supply in areas
of expected demand for distributed power. Much of the effort
in this endeavor is focused on exploration methods for locating
low permeability formations which are naturally fractured (with
a vast potential) and for detailed mapping of gas reservoirs
wherein recovery efficieny could be enhanced with detailed
knowledge of infield potential. Subsequently, technology developments
in drilling, completion, and stimulation provide product improvements
to reduce costs associated with production. New resources warranting
research focus on gas hydrates and deep gas sources at depths
exceeding 15, 000 ft. Such resources are needed for an assured
gas supply in the future. Efforts in natural gas storage emphasize
technologies to enhance deliverability in areas where distributed
power sources are planned. This activity is small right now
and is focused on sustaining the availability of existing capacity
and on engineering designs for advance concepts to permit peak
demands to be met by on site storage near power generating
sources. FETC's Program Emphasis for FY 2000: In the gas
supply program, drilling hardware and techniques are being
developed and field tested to reduce costs of production from
low permeability resources. A portfolio of high rate-of-penetration
drilling systems is being developed for application in various
geologic settings. Underbalanced drilling technologies which
minimize formation damage and increase drilling rates-of-penetration
are the primary focus of efforts. In addition, stimulation
technology is being studied to determine if increased efficiency
can be achieved. These efforts are a continuation of prior
year research . Similarly, new programs are expected to be
continued for(1) developing the next generation fracture detection
technology to locate and to characterize naturally fractured
gas reservoirs so that exploration success can be improved
and (2) extrapolating advanced exploration technologies used
to locate favorable places for drilling in low permeability
gas formations of the Rocky Mts to other basins and validating
successes in partnership with the gas industry. New opportunities
for research are in advanced recovery concepts for increasing
the recovery efficieny from low permeability formations that
are not so naturally fractured. Expanded studies of secondary
gas recovery , stripper gas wells, gas hydrates and deep gas
also represent important new research opportunities whereby
technology development for diagnostics and recovery may be
required. Finally, through its gas storage program, DOE promotes
the development of advanced technologies and methods to enhance
and expand the delivery and storage system. Part of the emphasis
is on the application of stimulation technology in gas storage
fields to increase gas deliverability and part of the emphasis
is on the engineering designs of advance storage concepts for
meeting peak demand on-site at power generation sources. Both
of these identified needs repesent opportunities for new research
partners in FY 2000.
CITE: (W-089 SN314551)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: GTI CONTRACT EXTENSION
DESC: 1. The United States Postal Service intends to non-competitively
negotiate a five one year extensions with General Technology,
Inc. (GTI) for the MCSWAP contract, increasing the maximum
order limitation by $200 million. 2. The additional one
year extensions will run from April 10, 1999 through April
9, 2004. 3. The contract has become a very successful partnership
between GTI and the Postal Service. 4. The Postal Service
has concluded that its interests are better served by furthering
the business relationship that has been developed over the
past seven years, rather than creating a new competition and
source selection at this time. 5. In taking this action,
the Postal Service is recognizing the high quality being provided
under the existing contract (GTI has won the Postal Service's
Quality Supplier Award and has been runner up). 6. GTI's
excellent performance, combined with a contract that provides
constant technology refreshment, regular price adjustment to
stay current with the marketplace, and program management support
services customized to the Postal Service requirements makes
potential gains from recompetition unlikely. 7. The Postal
Service has concluded that the cost and risks of recompetition,
the administrative effort required to transition operating
processes to a new source, and unique support capabilities
are much more significant factors that outweigh any gains from
changing sources. 8. The Postal Service has therefore negotiated
for the longer renewal, and currently plans to recompete the
contract at the end of that renewal period. 9. This announcement
is for information purposes. 10. The Postal Service plans
to extend the GTI contract on or about April 5, 1999.
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-090 SN314752)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: COMBINATION SYNOPSIS/RFQ FOR RETRIEVALWARE SOFTWARE
DESC: This is a combination synopsis/Request for Quotation (RFQ)
for the Department of Commerce, National Technical Information
Service (NTIS) 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 RFQ: quotes are being requested and a written RFQ
will not be issued. SANS900473 is issued as a Request for Quotations.
The RFQ document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This requirement is for the upgrade of the currently installed
RetrievalWare Software system. The requirement is as follows:
LINE ITEM 01 is 1 EACH Perpetual On-Line RetrievalWare License
with RDBMS Bridge and Profiling/Categorization Server; LINE
ITEM 02 is 1 EACH RetrievalWare Software Development Kit (SDK).
No substitutions of requested items shall be allowed. Delivery
shall be made within 15 days from Purchase Order award. Items
shall be shipped F.O.B. Destination to: U.S. Department of
Commerce, NTIS, 5285 Port Royal Road, Springfield, VA 22161.
This RFQ is reserved for small business. Applicable SIC Code
is 5734. All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
shall be provided in writing by the closing date specified
above and must contain separate unit pricing for each item
required. All responses to this notice shall make reference
to Request for Quotation SANS900473. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. 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
Order-Commercial Items, apply to this acquisition. Standard
commercial warranty is required with each item. Offers must
be received by 1:00pm, April 19, 1999. The point of contact
in this office is Nina Marshall (703) 605-6690.
CITE: (W-090 SN314788)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: NAVAL AVIATION FUTURE REQUIRED CAPABILITIES
DESC: POC Gertrude Scriber, Contract Specialist (301) 757-2608,
FAX (301) 757-8988. DESC: On behalf of The Chief of Naval
Operations (Director, Air Warfare, N88) is seeking information
on existing or in-development technologies that address one
or more of the 57 Naval Aviation future required capabilities.
Naval Aviation is in the midst of exciting revolutions in strike
warfare and network centric warfare, both of which are being
driven by advancing technology. To successfully meet these
challenges N88 has instituted a technology transition planning
process. This request for INFORMATION is for the purpose of
identifying, and obtaining information on, available technology
solutions. Informational responses to this notice will enable
the Navy to begin planning for transitioning selected technologies
into aircraft, air launched weapons and supporting systems
and to revise future requirements to take advantage of emerging
opportunities. Information is solicited from DoD, federal agency,
and industry sources. Technology programs for which information
is submitted are requested to satisfy the following criteria:
1) Are currently funded, or are completed and are awaiting
opportunities for engineering and manufacturing development,
2) Offer a significant performance or affordability enhancement
in one or more of the 57 future required capabilities, and
3) Are sufficiently mature to be operationally fielded, or
part of a system enhancement that is operationally fielded
by not later than 2010. A copy of the Naval Aviation future
required capabilities and their descriptions may be viewed
at www.hq.navy.mil/airwarfare/s&t/S&T%20Table.htm. Sources
submitting information, on programs which meet the stated criteria,
will gain visibility at the Chief of Naval Research and Director,
Air Warfare for their technology programs. This will also enable
them to interface with a broad spectrum of the Naval Aviation
community (S&T, Acquisition and Requirements). The information
shall be submitted in the following format, not to exceed 3
pages in total length. NAVAL AVIATION TECHNOLOGY PROGRAM
INFORMATION SHEET 1) Emphasis Area (indicate the one that best
categorizes your program): a) Coherence, b) Lethality/Precision,
c) Safety/Other, d) Mechanical/Propulsion. Coherence includes
all aspects of Command, Control, Communications, Computers,
Intelligence, Surveillance and Reconnaissance (C4ISR) that
enables warfighters to effectively apply the full spectrum
of combat capabilities to shape and dominate the battlespace.
Improvements in the Lethality/Precision area as a result of
advanced weapons systems and new onboard and offboard systems
will, by an order of magnitude increase the combat capability
of the Navy. Innovations in aircraft Safety will reduce the
single biggest driver of aircraft mishaps and allow our aviators
to perform at an even higher level. Mechanical/Propulsion refers
to new technology developments in airframes and engines. 2)
Performer / Sponsor Data: a) Date, b) Project Title, c) Technology
POC, d) Organization, e) Phone Number, f) E-Mail Address, g)
Program Type (e.g., SBIR, ATD, IR&D, ILIR, 6.1, 6.2, Contract
R&D, etc.), h) Funding Sponsor. 3) Naval Aviation Need Addressed
(The proposed technology must provide performance and/or affordability
enhancement for one or more of the 57 Naval Aviation future
required capabilities. What problem does this technology address?
What is the expected benefit this technology provides to the
Navy? 4. Technical Approach. How is this technology program
addressing the problem? Is there other work going on that complements
this effort? What is the planned product (documentation, hardware/software
demos, etc.) at the conclusion of the technology effort? 5.
Transition Path into a Naval Aviation System (must meet IOC
of 2010 or sooner) When can EMD begin (year)? What system /
platform would the product be integrated into, and how could
it be integrated? 6. Funding All programs: only submit programs
that have funding applied in FY99 or have been completed. Navy
programs: amount of FY99 funding applied. The program information
may be submitted to the Contracting Officer at CONTRACTING
OFFICER/AIR-2.4.3.3, ATTN: GERTRUDE SCRIBER BLDG 441, NAVAIRSYSCOMHQ,
21983 BUNDY ROAD UNIT 7, PATUXENT RIVER MD 20670-1127. Responses
may e-mailed to scribergv@navair.navy.mil. It is requested
that all electronic submittals be provided (virus free) in
Microsoft Word 5.0/6.0 compatible format. Responses should
be submitted by 22 April 1999 and reference this CBD number.
Please address all technical questions to either LCDR Thomas
Carroll, OPNAV (Code N88W3) at 703-697-1251 (DSN 227) or carroll.thomas@hq.navy.mil
or LtCol Don Horn, USMC, Naval Air Systems Command, (301) 342-20136
(DSN 342) or HornDE@navair.navy.mil. All submissions will be
examined; sources with technology programs which best satisfy
future required capabilities will be invited to present material
at the Naval Aviation Conference which will be held this summer
in the Washington, D.C. area. Company Proprietary information
MUST be marked as such, on a page-by-page basis. This announcement
is NOT a Request for Proposal nor does the Government intend
to pay for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.
Numbered Note 25 applies.
CITE: (W-090 SN314975)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9337 MISCELLANEOUS PROPERTY
DUE 042799
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9337 This sale includes: Aircraft Accessories and
Components, Communication Equipment, ADP Equipment, Electrical
and Electronic Equipment, Hardware, Electromagnetic Prote tor,
Radio Teletypewriter, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-090 SN314874)
[Commerce Business Daily: Posted in CBDNet on March 31, 1999]
[Printed Issue Date: April 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9341 IMMEDIATE RESPONSE - WALK IN COOLERS
DUE 041599
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9341 This Sale Includes: Walk in Coolers
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-090 SN314875)