[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STANDOFF WEAPON (JSOW) AIRCRAFT INTEGRATION
FOR B-1, F-16 BLOCK 40 AND 50 MMC M2+, AND F-15E
SOL N00019-99-P2-AZ076
POC Contact: LT Eileen B. Werve (301) 757-7034
DESC: 17. The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0104 with Raytheon
Systems Company (RSC). RSC shall support the Joint Standoff
Weapon System (JSOW) integration and test program on the B-1,
F-15E, F-16 Block 30 and F-16 Block 40 and 50 MMC M2+. As the
designer and developer of the JSOW, RSC is the only known source
with the knowledge, expertise, and facilities necessary to
accomplish this effort in the required timeframe. See note
No. 22 - NAVAIR Synopsis No. 20125-99.
EMAILADD: werveEB@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN336909)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION - GULF OF MEXICO MACROBENTHIC
ANALYSIS
SOL XQ8104
DUE 060299
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
H. Stearrett, Contracting Officer, (919) 541-3113
DESC: This amends Submission No. 329448, the synopsis issued
on 5/10/99 under Solicitation Number XQ8014. The Solicitation
Number is changed from XQ8014 to XQ8104. The proposal due date
has been extended to 6/2/99. All amendments to this solicitation
will be available only via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-148 SN336918)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--USPS RECOGNITION IMPROVEMENT PROGRAM
SOL N/A
POC Thomas A. Fallon FAX (703) 280-8412
DESC: The US Postal Service is seeking sources and qualification
statements from firms who currently have address recognition
systems developed for US letter mail. The US Postal Service
has a requirement to upgrade the address recognition on its
letter mail processing equipment. Upgrades can consist of either
software that executes on existing US Postal Service hardware
or both hardware and software. There will be a competitive
test in the early October 1999. This test shall consist of
injecting mail piece images into the systems submitted for
test. The mail piece images will be in DAFS format. Any systems
submitted for test shall be required to output destination
ZIP Code data in a US Postal Service defined format. A copy
of the specification that defines the required output data
format will be available from Automation Procurement. The mail
piece images used for this test will be captured from actual
mail as it is processed on existing letter mail processing
equipment at numerous US Postal Service processing centers.
In the July/August time frame two test sets of images will
be provided to qualified vendors. One set shall consist of
images of randomly selected mail pieces. The second set shall
consist of images of mail pieces for which the current address
recognition systems could not determine a delivery ZIP Code.
Vendors that have not provided address recognition systems
to the US Postal Service in the past shall be required to demonstrate
their capability prior to taking part in the competitive test.
This demonstration shall consist of either demonstrating consistent
performance with the current address recognition system for
the random test set of images or determining a delivery ZIP
Code for a reasonable number of the images in the unresolved
test set. A letter request for proposal will be issued within
30 days. Cost savings and performance will be the determining
criteria for selection. Vendors submitting systems for test
shall be required to also submit cost and technical proposals
prior to the start of the test.
EMAILADD: tafallon@email.usps.gov
EMAILDESC:
CITE: (W-148 SN337035)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SERVICES
SOL W26238 9148-4000
DUE 061499
POC Jeanine Worthington, Contract Specialist, 410-278-6514/Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
CB and Associates for Statement of Work, Title: Design Review
and Assessment of Soldier System Hardware and Software. This
effort supports the mission of the Human Research and Engineering
Directorate Field Element at Fort Benning, GA. The objective
of this effort is to obtain operational support and special
technical services for ongoing research and development activities
which will be executed through on-site support for design review
and assessment of soldier system hardware and software.. The
contractor shall (1) Observe and participate in experiments
and assessments of Land Warrior, Small Unit Operations (SUO)
systems, and other Soldier System hardware and software systems,
(2) Support TSM-Soldier, PM-Soldier, Land Warrior Integrated
Product Teams (IPTs), and DARPA representatives in the identification
and resolution of soldier system interface design issues, (3)
Support every phase of soldier system and SUO experiments including
test design, data collection, programming range software, data
reduction, data analysis, and test report input preparation,
(4) Prepare and present classes on weapon system boresight
procedures and Soldier-Computer Interface (SCI) software, (5)
Conduct User Jury Evaluations of SCI software, (6) Review and
comment on draft training publications for Land Warrior and
other Soldier Systems. Negotiations are planned solely with
CB and Associates. The sole proprietor, Mr. Charles Bonnett
has unique skills and qualifications. Mr. Bonnett has conducted
User Jury Assessments of the Land Warrior SCI Software and
has developed a methodology for performing this work which
will be used during the continuation of the Assessments His
extensive knowledge of the system will be used in work on the
Small Unit Operations (SUO) user interface software. This will
ensure that commonality and training transfer of the Infantry
Software systems will be maximized. He is a recognized authority
in Infantry systems. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statements referencing W26238 9148-4000
may be faxed to (410) 278-6522. No telephone requests will
be honored.
CITE: (W-148 SN337040)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--FALLOUT MICROPHYSICS MODELING
SOL AIC4511
POC Thomas L. Cox, Negotiator, (703) 325-1196
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort supports the development of improved models for the
prediction of radioactive fallout from nuclear weapon detonations.
These improved models will first be developed in the context
of a first-principle hydrocode, and later used to improve the
fallout prediction module NWPN in the DTRA HPAC PC-based collateral
effects prediction tool. The overall objective of the proposed
program is to improve the accuracy of predictions of collateral
effects from nuclear fallout for a variety of nuclear burst
scenarios. THis objective will be accomplished by first improving
the modeling of fallout particle formation in the first-principles
MAZe code. An integral part of the effort involves modifications
to the MAZe computational fluid dynamics code, which Titan
Corporation developed under DTRA sponsorship. Making these
modifications requires an intimate knowledge of MAZe and only
Titan Corporation possesses such expertise. DTRA has determined
that Titan possesses unique expertise in the design and fielding
of laboratory experiments involving particulates. DTRA intends
to award a sole source contract to Titan Corporation for the
above services on the basis that DTRA has determined that only
Titan Corporation possesses the prerequisite knowledge and
background for satisfactory performance. This synopisis is
for informtion purposes only--FOR INFORMATION CONTACT THOMAS
L. COX, (202) 325-1196.--SEE NOTE 22.
LINKURL: http://www.dtra.mil/acq/curproc.html
LINKDESC:
web page
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337215)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS FOR THE
NATIONAL TOXICOLOGY PROGRAM BY ORAL ADMINISTRATION - FORMAMIDE,
5-HYDROXYMETHYL FURFURAL, BETA-MYRCENE, ISOEUGENOL AND ESTRAGOLE,
PULEGONE, AND 2-BIS-CHLOROETHOXYMETHANE.
SOL NIH-ES-99-35
DUE 081799
POC Marilyn B. Whaley, Contract Specialist, (919)541-0416/Allan
C. Benton, Contracting Officer, (919)541-4670.
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxicologic and carcinogenic potential of selected chemicals
via oral administration. This project includes 2-year studies
of Formamide and 5-Hydroxymethyl furfural; 90-day studies of
isoeugenol and estragole and 2-year studies of isoeugenol;
90-day and 2-year studies of Beta-Myrcene; and 14-day, 90-day
and 2-year studies of Pulegone and 2-Bis-Chloroethoxymethane.
Multiple studies shall be conducted concurrently. The base
contract shall consist of Phase 1 for all seven chemicals to
include those work activities associated with the determination
of bulk chemical purity and identity, and validation of dose
formulation/analysis methods, and any health and safety concerns.
Upon successful completion of Phase 1, the Government may unilaterally
exercise options for the conduct of 14-day, 90-day, or 2-year
studies specified as Phases 2 through 4. These studies shall
be conducted according to the Specifications for the Conduct
of Studies to Evaluate the Toxic and Carcinogenic Potential
of Chemical, Biological and Physical Agents in Laboratory Animals
for the National Toxicology Program dated August, 1992, with
subsequent revisions. Offerors shall have a working laboratory
involved in conducting studies by oral administration in place
by the date of proposal submission. The Principal Investigator,
Toxicologist, Chemist, Health and Safety Officer and Quality
Assurance Unit Officer shall be employees of the contract laboratory
(i.e., not consultants or subcontractors). The daily interaction
and constant coordination of efforts needed amongst these discipline
areas throughout the in-life portion of the studies makes it
critical that they be physically and organizationally together.
Award of one cost-reimbursement, completion type contract on
March 31, 2000 on an open competition basis is contemplated
as a result of this solicitation. The estimated level of effort
is 2,170 labor hours for the base contract and 174,450 labor
hours for all options. The estimated period of performance
is approximately nine and one-half months for the base contract
and four years ten months if all options are exercised. Interested
organizations should request either a streamlined or full RFP
package. If no selection is made, a streamlined version of
the RFP will be provided, which will include only the Statement
of Work, deliverables and reporting requirements, special requirements,
mandatory qualifications, and technical evaluation criteria.
After examination of these documents, any organization interested
in responding to this RFP must request the entire RFP by written,
telephonic ((919) 541-0416), or telefax request ((919) 541-2712).
The electronic version of the CBD synopsis and the RFP (which
will be available on or about June 18, 1999 without the NTP
specifications) will be available on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm.
All responsible sources may submit a proposal which shall be
considered by the Agency. Expected release date of the RFP
is June 18, 1999 with proposals due August 17, 1999.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-148 SN337240)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CIRS TECHNICAL, ENGINEERING, AND RESEARCH SUPPORT
SOL RFO5-09773-206
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: CIRS Technical Engineering and Research Support--Pre-Release
of the Statement of Work (SOW), Announcement of a Pre-Solicitation
Site Visit, and Establishment of an Electronic Reference Library.
Pre-Release of the SOW: NASA is pre-releasing the SOW for continued
support of the Composite Infrared Spectrometer (CIRS) Instrument
onboard the Cassini spacecraft which was launched on October
15, 1997. The SOW is available on the World Wide Web (WWW).
This pre-release is intended to provide industry with an understanding
of the technical requirements of this procurement prior to
the site visit. (Please note that the anticipated period of
performance previously stated in the synopsis has been revised
from 3 years to 4 years.) Pre-Solicitation Site Visit: A pre-solicitation
site visit of the facilities is scheduled for all interested
potential offerors prior to formal release of the Request for
Offer (RFO). The date and time is June 4, 1999 from 9:00 am
to 10:00 am. The site visit will commence in the lobby of building
2. Due to space limitations, it is suggested that each company
limit participation to no more than 2 people. Please call Mary
Stevens at 301-286-6993 by 4:00 pm on June 3 to confirm your
attendence and provide the names of the attendees. This will
be the only site visit conducted for this procurement; no make-up
sessions will be held. Reference Library: In order to assist
potential offerors in familiarizing themselves with the nature
of the services required to support the Cassini CIRS instrument
an electronic reference library has been established on the
WWW. The library can be found at the following URL: http://genesis.gsfc.nasa.gov/CIRS/ERL.html
General: NASA plans on issuing the formal RFO shortly after
the scheduled site visit. This procurement will be conducted
using mid-range procurement procedures found in part 1871 of
the NASA FAR Supplement. This procurement is a small business
set-aside. The SIC code and size standard are 8731 and 500
employees, respectively. The DPAS rating for this procurement
is DO-C9. This is not a request for offers and will not result
in a contract award.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-09773-206
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337255)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/SMNT, BLDG 28 2145 MONAHAN WAY ROOM 147 WPAFB OH
45433-7017, 45433
SUBJECT: A--JSECST FOLLOW ON TEST PROGRAM SETS
SOL F33657-99-R-2031
DUE 053099
POC Pam Shimek,937-255-2425 x3899
DESC: The Joint Services Electronic Combat System Tester (JSECST)
program has a requirement for the development of Follow-On
Test Program Sets (FOTPS) for the F-15C (Suite 4), F-15E, F-15
A/B, F-16 Blocks 40/50/52, F-16 Blocks 25/30/32/42, A/OA-10,
C-130E/H, AV-8B, F-14B/D, F/A-18A/B, associated pods with any
of the above listed platforms, and potentially B-1, B-2 and
C-130J platforms. The AN/USM-670 tester was originally contracted
as a competitive procurement which was awarded March 96. The
Core Test Set (CTS), applicable accessories, and the TPSs for
the F-15C (Suite 3) and F/A-18C are currently being developed.
This FOTPS requirement is for development of the TPSs which
includes test program/test program media, test program interface
hardware (antenna coupler sets will be provided as GFE), and
test program instructions. The government does not have a technical
data package for reprocurement of CTS, Software Development
Station (SDS), and Air Force antenna coupler sets. CTS and
SDS assets will not be available to be provided to potential
offerors. The program office plans to award the FOTPS contract
no later than Apr 00 in order to converge with the CTS Production
contract award. The User's Required Assets Availability (RAA)
is Dec 01. Responsible sources who feel they meet the above
requirements are invited to submit a Statement of Capabilities
(SOC) no later than 30 June 1999 to the address and POC cited
in paragraph number 7 and 11. SOC's shall not exceed 5 pages
and should include: (1) a description of existing Electronic
Warfare (EW) TPS development experience --TPS development experience
to include the number of EW contracts worked as a prime or
subcontractor during the past 10 years; minimum qualifications
for this effort requires experience in the design, development,
integration, manufacture and test of EW systems; (2) qualifications
of lead management and engineering personnel; (3) organization
structure for EW development; (4) information on existing plant,
laboratory and test facilities needed to accomplish the program;
(5) plan to acquire Core Test Sets (CTS) and Software Development
Stations (SDS) assets and (6) capability to provide for the
security of classified and up to SECRET level documentation.
All respondents shall indicate whether they are large, small,
or small disadvantaged business in relation to SIC Code 3812
standard 750 employees. This solicitation is NOT OPEN TO FOREIGN
PARTICIPANTS AS A PRIME. Foreign-owned U.S. companies are not
considered foreign companies. Release of classified technical
data to foreign-owned U.S. companies and their receipt of any
classified information is dependent on the type of facility
security clearance under which the company is operating. An
ombudsman established for this acquisition is Mr. Stephen J.
Plaisted, 1790 10th Street, Room 208, Wright Patterson Air
Force Base, OH, 45433. He can be reached at DSN 785-9095 or
Commercial, 937-255-9095. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Interested offerors are requested
to submit an unclassified response by 30 June 1999 to ASC/SMNT
2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017, Attn:
Pam Shimek (937) 255-2425, X3899 THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS SOLICITATION NOR TO
OTHERWISE PAY FOR THE INFORMATION SOLICITED IN THIS DISCUSSION.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R2031/99R2031.asp
LINKDESC:
EMAILADD: pshimek@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337122)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PHASE II CLINICAL TRIAL OF E COLI VACCINE IN CHILDREN
SOL NICHD-DIR-99-09
POC Mya N. Hlaing, Contracting Officer, CMB,NICHD (301)496-4611
DESC: The National Institute of Child Health and Human Development
plans to award a contract to the Carolinas Medical Center,
Charlotte, North Carolina, using other than full and open competition
to perform the phase 2 study of E. coli 0157 - rEPA in children
2-4 years of age which is an extension of Phase I study which
Carolinas Medical Center completed successfully in 1995. The
determination to use other than full and open competition was
made in accordance with USC 253 (c)(1) and is based upon the
following factors: 1) The Carolinas Medical Center had performed
the clinical evaluation of the first investigational vaccine
for E. coli 0157 for NICHD in 1993 and successfully completed
in 1995. They had recruited 87 of 90 adult volunteers for the
study. 2) The Carolinas Medical Center has an excellent plan
for for recruiting volunteers for the E. coli vaccine study
in adults as well as in other studies. 3) The Center has a
well established research program with the necessary staff:
physicians, research nurses, technicians, secretarial and data
entry clerks. 4) The pediatric physicians of the Infectious
Disease Department of Carolinas Medical Center are requiring
diarrheal stool specimens to be analyzed for E. coli 0157.
The laboratory facilities and personnel are skilled in this
area. Phase I study was successful and found the vaccine to
be safe with adults. The proposed study is the continuation
of the vaccine study which is a Phase II study of of E. coli
vaccine in children 2-4 years of age. The purpose of this synopsis
is to determine whether there are other sources with the above
capabilities to perform the work described above. Capability
statements should be submitted be within 45 days of the publication
of this synopsis to Mrs. Mya N. Hlaing, Contracting Officer,
CMB, NICHD, NIH, 6100 Executive Blvd., Suite 7A-07, MSC 7510,
Bethesda, MD 20892-7510, telephone number (301)496-4611 and
FAX number (301)402-3676. (See Numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-148 SN337169)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEPARTMENT OF THE ARMY HISTORICAL SUMMARY (DAHSUM)
FOR FISCAL YEAR 1996.
SOL DASW01-99-R-0040
DUE 061099
POC Ms. Carole Mattice, 703/697-1271; Mr. Willie Ford, 703-697-8737
DESC: The following additional information is provided: (1) This
is the first attempt to contract out the DAHSUM; (2) The primary
documentation for the DAHSUM is collected and readily available.
The material was collected by indiciduals who have written
DAHSUMs before, so there is generally enough material to provide
the contractor with the subject matter for each DAHSUM chapter.
The material on hand will be adequate for any reasonable historian
to write a DAHSUM; (3) The Final Revised Draft will be staffed
electronically to various Department of the Army (DA) points
of contact (POCs) through the electronic network (not the actual
CMH network). The contractor will be provided a list of names
and their electronic addresses for the staffing; (4) no Government
fur- nished property (i.e. office space) will be provided.
Therefore, the awardee must have an e-mail account capable
of sending large attachments. The contrac- tor shall work at
home/other office. All primary material will be provided and
the contractor may use material at home/office. Occasional
visits may be necessary to the Center of Military History (CMH),
or the Pentagon; (5) All raw data will be provided. Some additional
research for clarification may be needed to fill in any gaps.
One, of many web sites available for viewing any Governmenmt
regulation is www.arnet.gov.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: MattiCE@hqda.army.mil
EMAILDESC:
CITE: (W-147 SN336830)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: B--ENERGY RATE AND POLICY ANALYSIS
SOL RFQ2-36697-JSB
DUE 060799
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Dee Morrison,
Contracting Officer, Phone (650) 604-3012, Fax (650) 604-4646,
Email dmmorrison@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) to
provide energy rate and policy analysis for California Public
Utilities Commission, (CPUC) hearings. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the items from Resource
Management International, (RMI) Inc. under the authority of
10 U.S.C. 2304(c). The unique qualifications required are thorough
understanding of operational philosophy and energy requirements
of ARC's two large wind tunnel complexes, NFAC and Unitary;
Extensive experience with interventions before the Federal
Energy Regulatory Commission, (FERC) and the CPUC involving
PG&E. Other qualifications include familiarity with the PG&E
management philosophy and it's approach to rate filings; Expert
knowledge of the PG&E rates A-RTP, E-20T, and the effects of
Competitive Transition Charge, (CTC) on these rates. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 11 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 11 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/ARC/date.html#RFQ2-36697-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336850)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, GSA-NCR Building, Seventh and D Streets, Washington,
DC 20202-4444
SUBJECT: B--EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
PROGRAM
SOL ED-99-R-0025
DUE 071599
POC Pamela J. Weaver, Contract Specialist, 202/260-0183//Dorothy
A. Hunter, Contracting Officer, 202/708-9256
DESC: B - Pending the availability of funds, the U.S. Department
of Education intends to solicit proposals to conduct a four-year
study to evaluate the relative effectiveness of projects funded
by the 21st Century CLC program and to identify strategies
or models that are most useful in producing both in-school
and out-of-school outcomes. The study includes an option to
test the achievement of students in reading and math and an
option for evaluation of summer school programs. The period
of performance is four years with no option years. Request
solicitation ED-99-R-0025. Anticipated issue date is June 14,
1999. Anticipated closing date is July 15, 1999. Request for
copies may be made by telephone, email, in person, or by downloading
the RFP off the Web. All requests shall reference ED-99-R-0025
and the title of the RFP. Telephone requests may only be placed
at 202/708-6498. Mail requests shall be sent to the above given
address. All responsible sources may submit a proposal which
will be considered.
CITE: (I-148 SN337041)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--MAP BENTHIC HABITATS
SOL RFQ 99-2167
DUE 062999
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide labor, materials and services to map benthic
habitats within the Apalachicola Bay National Estuarine Research
Reserve (NERR). The NOAA Coastal Services Center (CSC) and
Florida Department of Environmental Protection (FDEP) are working
together to map benthic habitats within the NERR. Contractor
to use a combination of techniques, including traditional benthic
sampling and sediment profiling imagery (SPI). Contractor shall
provide: the equipment and crew needed to obtain the SPI imagery;
photographic processing and base interpretation of the SPI
imagery; a Shipek grab, associated sampling gear and crewmember;
processing of the grab samples for sediment texture and benthic
community analysis. The FDEP will provide the research vessel,
captain and one crewmember. CSC will provide one crewmember.
The fieldwork will be done during October 11-29, 1999 (primary
sampling period), with an additional period reserved during
November 1999 for weather and vessel-related contingencies.
All deliverables are due to CSC by January 31, 2000. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786. Offers
received by June 29, 1999 will be considered for award. Award
will be made on July 15, 1999. Numbered Note 26 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@is7.easc.noaa.gov
EMAILDESC:
e-mail
CITE: (W-148 SN337168)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: B--ARCHEOLOGICAL SERVICES
SOL 1443RP8540-99-001
DUE 071699
POC Bonnie J. Harris, (805) 370-2322
DESC: The National Park Service is seeking IDIQ archeological
services for the Santa Monica Mountains Nation Reacreation
Area. Types of services include Archeological Clearance Memorandums/Reports,
Monitoring Memorandums/Reports, Archeological Overview and
Assessments, Archeological Surveys and Identification Studies,
Archeological Research, Archeological Data Recovery Studies,
Plans for Unanticipated Archeological Discoveries, Archeological
Collections Processing, and Archeological Collections Research.
Guidelines for providing these services can be found in "The
Secretary of the Interior's Standards and Guidelines for Archeology
and Historic Preservation" and the "National Park Service Cultural
Resource Management Guidelines". The referenced guidelines
may be reviewed at the Santa Monica Mountains National Recreation
Area, Contracting Office, 401 West Hillcrest Drive, Thousand
Oaks, CA 91360. The estimated period of performance will consist
of a 12 month base period and four option periods of 12 months
duration each. It is anticipated that this RFP will be available
mid-June, 1999. All requests for the solicitation must be made
in writing, stating the solicitation number 1443RP8540-99-001,
company name and address, point of contact, phone number, and
facsimile number. Questions may be directed to Bonnie J. Harris,
(805) 370-2322, fax (805) 370-1850.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Bonnie _Harris@nps.gov
EMAILDESC:
CITE: (W-148 SN337202)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3118,
Atlanta, GA 30341-4146
SUBJECT: B--VACCINE ADVERSE EVENT REPORTING SYSTEM (VAERS) CONTRACT
SOL 1999N00115
DUE 073099
POC Mark S. Federer, Contracting Officer, (770) 488-2648
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract, entitled "Vaccine Adverse Event
Reporting System (VAERS)". This project is sponsored jointly
by the CDC and the Food and Drug Administration (FDA). As required
by the National Childhood Vaccine Injury Act (NVCIA), P.L.
99-660, the purpose of this project is to provide a single
nationwide mechanism by which vaccine adverse events (VAEs)
occurring after receipt of vaccines as specified in NCVIA are
collected and analyzed. It is additionally intended to provide
the same reporting mechanism for all other VAEs not specified
by the NCVIA. Written requests for copies of the solicitation
will be honored if received within 15 days of the RFP issue
date, which will be on or about June 18, 1999. Requests received
after that date will be filled on a first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 42 days after the RFP
issue date. Requests for copies of the RFP must cite the RFP
Number: 1999-N-00115. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-148 SN337212)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--STOCHASTIC MODELS FOR CUMULATIVE DAMAGE FROM HYDROLYSIS
AND UV-PHOTODEGRADATION FITTED TO NIST'S LABORATORY DATA
SOL 53SBNB967068
DUE 060799
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Scientific
Consulting Services, Inc., (SCSI) Kirkland, WA for the continuation
of research services on the Service Life Prediction of Coatings
for NIST's Building Materials Division. This research is to
investigate the quantitative behavior of the uv-photolytic
degradation mechanisms under the fundamental assumption that
radiant flux is a stochastic process and that the photo-initiated
chemical reactions of first order Photoxidation process with
unknown reaction rates, are all recursive within what is called
the photo-oxidation wheel. This wheel was previously identified
by Mielewski, Bauer and Gerlock and known as the MBG-wheel.
This requirement is in part, an extension of efforts performed
under previous Contract No. 50SBNB6C9179 to model multiple
pathways within a photo-oxidation wheel and, in part, the initiation
of a new line of research in statistical fitting of classes
of functions to Fourier Transmission Infrared Spectroscopy
(FTIR) data on changes in chemical concentrations within material
undergoing degradation. The period of performance is for six
months. FOB Destination Gaithersburg, MD. No solicitation package
will be issued. A Request for Quotation (RFQ) will be issued
to SCSI. SCSI is the only vendor capable of performing this
service because Dr. Saunders' involvement in the effort. Dr.
Saunders derived the original hydrolysis and photo-oxidation
model. Experimental data revealed that the model could be generalized
through the relaxation of some of the original assumptions.
The proposed contract is to make this extension. Scientific
Consulting Services is best equipped to make these extensions
since Dr. Saunders derived the original model and is aware
of the literature and experimental studies leading up to its
derivation. The anticipated award date of the contract is on
or around fifteen days from the date of this notice. See Note
26. If you have any questions regarding this announcement,
please contact Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-148 SN337262)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--ACID MINE DRAINAGE(AMD) BONDING ASSESSMENT
SOL 143868RFP9912063
POC Kathleen Oberle 412/937-2838
DESC: OSM is seeking qualified parties to perform a study/analysis
of AMD sites and current bonding requirements under the Surface
Mining Control and Reclamation Act of 1977 (SMCRA) and develop
options within the scope of SMCRA for financial mechanisms
that provide the capability to fund long-term or perpetual
treatment of pollutional discharges from coal mining operations.
This phase of the study will concentrate on actual AMD sites
and the existing bonds for those sites located in Pennsylvania,
Tennessee and West Virginia. Evaluation of qualifications shall
be based on past performance and experience in performing research
and demonstration of efforts addressing treatment of long-term
acid mine drainage pollution emanating from surface and underground
coal mines, coal refuse piles and other coal-mine related facilities.
It is anticipated that a fixed price contract with a period
of performance of six months from date of award will be awarded.
The estimated price range is $25,000 - $50,000. This procurement
is subject to the availability of funds. The RFP will be available
on or after June 15, 1999. Requests for the RFP MUST be in
writing and MUST be accompanied by qualification/capability
statements(including resumes of leading personnel citing specific
relevant experience) to establish a bonafide capability to
fulfill the requirement. (see numbered note 25) Reference RFP99-12063
on all requests. Telephone, e-mail or fax requests will not
be acceted. OSM does not intend to pay for the preparation
of the above required qualification statements.
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-148 SN336993)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: B--NATIONAL SECURITY OFFICE SEEKS HELP
SOL RFI-SYNOPSIS-51
DUE 062499
POC Kim Johnson, Technical POC, Phone (703)325-6421, Email johnsoka@acq.osd.mil
- Norman Harrison, Contracting Officer, Phone (310) 363-6871,
Fax (310) 363-1753, Email Noraman.Harrison@losangeles.af.mil
DESC: REQUEST FOR INFORMATION (RFI). The National Security Space
Architect (NSSA) is gathering advanced technology information
regarding Mission Information Management (MIM). For the purpose
of this RFI MIM comprises all aspects of gathering mission-essential
information from data and information collection to providing
the resulting information and knowledge to mission-executing
entities. Providing the right information to the right customer
at the right time requires that the information be defined,
generated, formatted, communicated, and managed. In this context,
we are viewing MIM in terms of the information customers, information
providers, and the networks that will connect the two. Providers
include national and tactical Intelligence, Surveillance, and
Reconnaissance (ISR) systems, as well as commercial and open
source systems. Networks include commercial and Government
space and terrestrial communications networks. Customers range
from the National Security Community, DOD, and Intelligence
Community to other civil agencies such as the Justice Department,
FEMA, NASA and NOAA. Customer needs continue to drive the government
development and acquisition of technology. Our intent is to
leverage commercial initiations and enterprises as much as
possible in the satisfaction of government needs. Your response
to this request will be used to assist NSSA in developing information-
or knowledge-centric architectures for the time period 2010
- 2025. NSSA is responsible for developing architectures across
the range of National Security space mission areas. The architectural
process integrates future requirements and a broad spectrum
of future military, civil, and commercial capabilities into
candidate architectures; conducts independent analyses to assess
the merits of each architecture; and presents alternatives
to the National Space Senior Steering Group for incorporation
in National Security Planning Guidance (DPG, JIPG).This RFI
seeks information that will help the NSSA assess the evolutionary
and revolutionary technologies available to support MIM in
the 2010-2025 timeframe. As a general framework, the questions
should be looked at in light of potential technological solutions
for end-to-end customer requirements such as; task/cue, collect,
process, transport, store, index, search/retrieve/filter, exploit,
assess, fuse, validate, visualize, and collaborate. Specific
questions are: a. What technologies do you consider high payoff
for future information management architectures and developments?
What advances do you foresee in remote sensing, data information/knowledge
processing, and computing? b. What enabling technological advances
do you foresee in artificial intelligence, data compression,
encryption, multi-level security, protocols, cognitive science,
software engineering, evolutionary computing, etc.? c. What
standards are you considering proposing, developing, establishing
or implementing to support standardization with government
customers? d. What new communication technologies or networks
do you envision for the 2025 timeframe that has applicability
to information management? e. What unique commercial, information
management concepts are being considered which could support
both small-scale and very large scale government applications?
What analytical tools or simulations to assess information
management capability are you currently aware of or pursuing?
What evolutions/breakthroughs in the areas of knowledge management
and decision support do you envision for the 2010 timeframe?
Request a 1-2-page abstract describing your proposed discussions
with the NSSA. A two-day window is being set aside for 29/30
June 1999 at Aerospace Corporation in Chantilly, Virginia,
for thirty minute presentations by interested commercial organizations,
to be followed by a thirty minute question and answer period.
Classified meetings will be held 30 June 1999, if required.
Please contact the CDR Kim Johnson, (703) 325-6421, NLT 24
June 1999 if you would like to participate. If follow-up trips
or visits to an organization_s location are warranted (e.g.
demo), they can be arranged during or after the presentations.
SMC/XRI is issuing this RFI on behalf of NSSA. This synopsis
is for a Request For Information only and does not constitute
a commitment on the part of the Government to purchase or acquire
systems or services. The government will not pay for data or
time expended on this RFI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-SYNOPSIS-51&LocID=901
LINKDESC:
notice
EMAILADD: johnsoka@acq.osd.mil
EMAILDESC:
CITE: (D-148 SN337115)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--CEMETERY ROAD, MARIETTA NATIONAL CEMETERY
SOL N/A
DUE 062899
POC Rob Joshua, 404/321-6111 ext 4825
DESC: A-E firms to submit current SF 254 & 255 forms related
to evaluation of roads and storm sewer system at the Marietta
National Cemetery, Marietta, GA. The consultant shall evaluate
approximately 7400 feet of reinforced concrete road and approximately
3000 feet of storm drain. The evaluation will determine existing
condition of these utilities and indicate those areas that
require repair and or replacement. The evaluation report shall
also include a cost estimate for the necessary construction
to repair. Selection of firm is to be based upon recent specialized
experience and professional qualification of staff and/or consultant
assigned to project. Estimated construction cost range of the
project: $100,000 and $250,000. Upon completion, the evaluation
shall be reviewed and a determination made concerning award
of contract. Procurement for this A-E service is subject to
availability of funds. This is open to all qualified A-E firms
prusuant to FAR 19.10. THIS IS NOT A PROPOSAL. Do not call
to request a SOL package. Interested firms are required to
submit qualification data not later than 3:30 PM (EST) on 6-18-99.
POC for technical questions, Bud Porter (404) 321-6111 X6198.
CITE: (W-147 SN336790)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--CEMETERY ROAD, MARIETTA NATIONAL CEMETERY
SOL N/A
DUE 062899
POC Rob Joshua, 404/321-6111 ext 4825
DESC: CORRECTION: Change due date from 062899 to 061899. Closing
time for all A-E's to submit their SF 254 & 255 forms is
3:30 PM (EST) on 6-18-99.
CITE: (W-147 SN336794)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
TO PETROLEUM STORAGE AND TRANSFER FACILITIES AT VARIOUS ACTIVITIES
UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND
SOL N62470-99-R-3305
DUE 063099
POC Bayla L. Mack, 757-322-8271 Kim F. Ribaudo, Contract Specialist,
757-322-8235
DESC: Correction: This action posted on the CBDNet on 24 May
1999 and published in the CBD on 26 May 1999 is amended as
follows: Architect-Engineer or Engineering Services are
required for preparation of plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for projects to repair, alter
and design new Petroleum Storage and Transfer Facilities. The
Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services
for all projects. These projects can include, but are not limited
to: storage tanks, gasoline systems, diesel systems, jet fuel
systems, heavy fuel oil systems, fuel issue and receipt. Area
of contract coverage is the Eastern United States, the Caribbean,
and Western Europe with much of the work planned for facilities
in Southeastern Virginia. The A&E must be able to demonstrate
its qualifications (with respect to the published evaluation
factors) to perform the following work: (a) Investigate condition,
troubleshoot operational problems, and recommend/design corrective
actions related to petroleum systems; and prepare project documentation,
designs and cost estimates; (b) Replace/repair deteriorated
tanks and level control systems; (c) Replace/upgrade deteriorated
fuel pipelines, filters, control valves, pumps, pantographs;
(d) Remove tank sludge and contaminated soil; (e) replace/upgrade
fuel control systems; (f) API tank inspections and reports;
and (g) Truck loading and unloading; and (h) Depot storage
and aircraft fuel ready issue. The A&E must demonstrate his
and each key consultant's qualifications with respect to the
published evaluation factors for all services. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the investigation
and design of the types of services listed above; and (b) their
knowledge and experience to perform the work to the requirements
of Military Handbook 1022 and Air Force Fueling Standards,
Petroleum Fuel Facilities. All other information in the original
synopsis remains the same.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-148 SN337162)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--DESIGN OF RENOVATIONS TO ROBERDEAU HALL, NATIONAL
IMAGERY AND MAPPING AGENCY (NIMA), BETHESDA,
SOL DACA31-99-R-0061
DUE 070699
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for survey, site investigation, space planning, programming,
engineering studies, preparation of contract drawings, specifications
and cost estimates, and construction phase services (option)
for the renovation of Roberdeau Hall. Construction phase services
include preparation of operation and maintenance manuals, technical
submittal review, analysis of contractor requests for information,
and record as-built preparation. This announcement is open
to all businesses regardless of size. A firm-fixed-price contract
will be negotiated. The contract is anticipated to be awarded
in September 1999. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: Project design will provide refurbishment
of interior spaces of Roberdeau Hall located in Bethesda, MD.
The building is a four story office facility (partial basement,
first floor, second floor and partial penthouse) comprising
a total of approximately 103,900 SF. The building is a sensitive
compartmented information facility (SCIF). U.S. citizenship
by all design and construction personnel performing functions
at the project location is a requirement. The project will
include asbestos and lead paint abatement, the refurbishment
of walls, flooring, ceilings, doors, windows, corridors, toilets,
lighting and elevators, and the design of a new auditorium.
Utility work will include fire protection and alarm, HVAC,
steam, storm drainage, sanitary, water, gas, communications,
security, electrical, power, and obtaining construction permits.
Space planning, including systems furniture selection and layout,
is required. Exterior work includes landscaping, retaining
wall, pavements and vehicular parking. The upgraded building
design will meet all current codes and agency standards. Project
will be designed in accordance with Uniform Federal Accessibility
Standards (UFAS), Americans with Disabilities Act Accessibility
Guidelines (ADAAG), and all applicable State of Maryland and
Montgomery County, MD requirements and regulations. Aspects
of project design may require approval by other Government
organizations such as the State of Maryland National Capital
Park and Planning Commission, the State of Maryland Division
of Historical and Cultural Programs, the Montgomery County
Department of Cultural Programs, the Montgomery County Department
of Permitting Services, and the National Capital Planning Commission.
The design will be prepared using the English units of measurement,
including soft metrics. Construction cost estimates will be
prepared on IBM-compatible personal computers using Corps of
Engineers' Computer Aided Cost Estimating System (M-CACES)
(software provided by Government) and other construction estimating
software. Design drawings will be produced in AUTOCAD Release
14. The specifications will be produced in either SPECSINTACT
using Corps of Engineers Military Construction Guide Specifications
or the American Institute of Architect (AIA) MASTERSPECS. The
estimated construction cost of this project is 10-15 million
dollars. 3. SELECTION CRITERIA: See note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "g" are secondary and will only be used as tiebreakers
between technically equal firms. a. Specialized experience
and technical competence of the firm and consultants in: (1)
Design of renovations to large, highly automated facilities.
(2) Life safety, fire protection, security and communications
design. (3) Use of automated design systems described above
(M-CACES or other construction estimating software, CADD, and
SPECSINTACT or AIA MASTERSPECS). (4) Experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials. (5) Location of the firm in the general geographical
area of the project. b. Qualified professional personnel in
the following key disciplines: project management, architecture,
mechanical, electrical, fire protection, structural, civil,
communication engineering, cost estimating, interior design,
operation and maintenance systems, and space planning. Registered
professionals are required in the following disciplines: architecture,
mechanical, electrical, fire protection, structural, and civil
engineering. The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. c. Experience producing quality designs based
on an evaluation of a firm's design quality management plan
(DQMP). The DQMP should include an organization chart and briefly
address management approach, team organization, quality control
procedures, cost control, value engineering, coordination of
in-house disciplines and consultants, and prior experience
of the prime firm and any significant consultants on similar
projects. d. Past performance on DOD and other contracts with
respect to quality of work, cost control, and compliance with
performance schedules. e. Capacity to complete the concept
design (35%) by Jul 00 and the final design by Apr 01. The
evaluation will consider the experience of the firm and any
consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small business firms including woman owned
small business (WOSB), Small Disadvantaged Businesses (SDB),
including Historically Black Colleges and Universities (HBCU),
and Minority Institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Volume of
DOD contract awards in the last 12 months as described in Note
24. 4. SUBCONTRACTING PLAN REQUIREMENTS: If the selected firm
is a large business concern, a subcontracting plan with the
final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, 95-507, and 99-661. A minimum of 65%
of the total planned subcontracting dollars shall be placed
with small business concerns. A minimum of 1% shall be placed
with small business firms. At least 15% of total planned subcontracting
dollars shall be placed with small disadvantaged businesses,
including Historically Black College and University or Minority
Institutions, and 8% with women-owned small businesses. The
plan is not required with this submittal. 5. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interested
firms must submit an SF255 for the prime. SF 254s must be submitted
for the prime and for each consultant. These forms shall be
submitted to the above address not later than 4:00PM on 6 July
1999. The SF 255 and SF 254 shall clearly indicate the staffing
of the office indicated to do the work. Only one copy of a
submission (SF 255/SF254) is required at this time. The Baltimore
District does not retain SF 254's on file. In block 3b of the
SF 255, provide the firm's ACASS (Architect-Engineer Contract
Administration Support System) number. ACASS numbers for consultants
should be placed in Block 6. ACASS numbers can be obtained
by calling 503-808-4591. In SF255, block 9, list specific project
experience for key team members, indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.), and identify where the team member is located
if different from SF255, block 3b. In SF255, block 7, provide
contract award dates for all projects listed in that section.
In SF255, block 10, provide the DQMP and the names and telephones
numbers of clients as references on three most recent, nonmilitary,
laboratory facility designs. A project specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Short listed firms may be requested to submit
up to 5 additional copies. One Preselection Board and one Selection
Board will be conducted from this solicitation. We will conduct
telephone interviews with the short listed firms. In order
to comply with 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. Contact
CCR Web site at http: //www.acq.osd.mil/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or 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 for the DOD Electronic Commerce
Information Center at 1-800-334-3414. Mailing address to send
proposals: US Army Corps of Engineers, 10 South Howard St.,
Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal. Mrs.
Sonenthal can be reached at 410-962-7646 and via Internet susan.j.sonenthal@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-148 SN337186)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6922
DUE 071299
POC Karen L. Nirk, (401) 841-2543, EXTENSION 134
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
Amendment to submission number 160396 dated January 21, 1998.
This request is for a resubmission of an RFP that closed March
18, 1998. A/E Firms that submitted 254's and 255's will not
be required to resubmit if their information is still correct.
However, they can choose to update any information they deem
pertinent for this project. The NAVFAC Contracting Office welcomes
any A/E firms that are interested in submitting their 254's
and 255's. The SIC Code is 8711 and the size standard is $2,500,000.
Architectural-Engineering Services are required for the preparation
of plans, specifications, cost estimates and/or conduct surveys
and preparation of reports for a variety of general architectural
projects at the Naval Complex, Newport, Rhode Island, each
of which will require a broad range of expertise, especially
in the area of building modification, renovation and conversion.
Also included may be checking of shop drawings, preparation
of "as-built" drawings and consultation during construction.
There may be asbestos, lead or toxic waste connected with projects
that may be included in this contract. This is an Indefinite
Delivery A/E contract for the period of twelve months and including
an option for an additional one year extension. Subject to
necessary changes, the total A/E fee that may be paid under
this contract will not exceed $500,000 for the basic contract
and will not exceed $500,000 for the option year. The Government
reserves the right to exercise the option for this contract.
A/E firms responding to the announcement will be evaluated
on the below requirements upon the following criteria in relative
order of importance. a) Specialized experience and capabilities
in a broad range of architectural work, particularly renovations
b) Familiarity with Federal and State laws as to the removal
and disposal of asbestos, lead and other contaminants c) Professional
qualifications of staff to be assigned, including all consultants
that may be required, special emphasis on field personnel to
be utilized d) Locations of the firm in general geographical
area of projects, provided there is an appropriate number of
qualified firms therein for consideration e) Past performance
schedules control, quality of work, and compliance with performance
schedules f) Volume of work previously awarded to the firm
by the Department of Defense. Engineering firms which meet
requirements described in this announcement are invited to
submit a completed Standard Form 254 Architect-Engineer and
Related Service Questionnaire and a Standard Form 255, Architect-Engineer
and Related Service Questionnaire for specific Project to ROICC,
NAVFAC Contracts, NETC, Building 1, Simonpietri Drive, Newport,
RI 02841-1712. Firms responding to this announcement by 12
July 1999 will be considered. This is Not a Request for Proposal
N62472-98-R-6922.
CITE: (W-148 SN337203)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6923
DUE 071299
POC Karen Sampson, (401) 841-2545, EXTENSION 103
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
Amendment to submission number 160406 dated January 21, 1998.
This request is for a resubmission of an RFP that closed March
18, 1998. A/E Firms that submitted 254's and 255's will not
be required to resubmit if their information is still correct.
However, they can choose to update any information they deem
pertinent for this project. The NAVFAC Contracting Office welcomes
any A/E firms that are interested in submitting their 254's
and 255's. The SIC Code is 8711 and the size standard is $2,500,000.
Architectural-Engineering Services are required for the preparation
of plans, specifications, cost estimates and/or conduct surveys
and preparation of reports for a variety of general architectural
projects at the Naval Complex, Newport, Rhode Island, each
of which will require a broad range of expertise, especially
in the area of exterior envelope repairs. Also included may
be checking of shop drawings, preparation of "as-built" drawings
and consultation during construction. There may be asbestos,
lead or toxic waste connected with projects that may be included
in this contract. This is an Indefinite Delivery A/E contract
for the period of twelve months and including an option for
an additional one year extension. Subject to necessary changes,
the total A/E fee that may be paid under this contract will
not exceed $500,000 for the basic contract and will not exceed
$500,000 for the option year. The Government reserves the right
to exercise the option for this contract. A/E firms responding
to the announcement will be evaluated on the below requirements
upon the following criteria in relative order of importance.
a) Specialized experience and capabilities in a broad range
of architectural work, particularly eterior envelope repairs
b) Familiarity with Federal and State laws as to the removal
and disposal of asbestos, lead and other contaminants c) Professional
qualifications of staff to be assigned, including all consultants
that may be required, special emphasis on field personnel to
be utilized d) Locations of the firm in general geographical
area of projects, provided there is an appropriate number of
qualified firms therein for consideration e) Past performance
schedules control, quality of work, and compliance with performance
schedules f) Volume of work previously awarded to the firm
by the Department of Defense. Engineering firms which meet
requirements described in this announcement are invited to
submit a completed Standard Form 254 Architect-Engineer and
Related Service Questionnaire and a Standard Form 255, Architect-Engineer
and Related Service Questionnaire for specific Project to ROICC,
NAVFAC Contracts, NETC, Building 1, Simonpietri Drive, Newport,
RI 02841-1712. Firms responding to this announcement by 12
July 1999 will be considered. This is Not a Request for Proposal
N62472-98-R-6922.
CITE: (W-148 SN337226)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS CIVIL ENGINEERING PROJECTS
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6924
DUE 071299
POC Karen L. Nirk, (401) 841-2545, EXTENSION 134
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
Amendment to submission number 160387 dated January 21, 1998.
This request is for a resubmission of an RFP that closed March
18, 1998. A/E Firms that submitted 254's and 255's will not
be required to resubmit if their information is still correct.
However, they can choose to update any information they deem
pertinent for this project. The NAVFAC Contracting Office welcomes
any A/E firms that are interested in submitting their 254's
and 255's. The SIC Code is 8711 and the size standard is $2,500,000.
Architectural-Engineering Services are required for the preparation
of plans, specifications, cost estimates and/or conduct surveys
and preparation of reports for a variety of general civil engineering
projects at the Naval Complex, Newport, Rhode Island, each
of which will require a broad range of expertise, especially
in the area of site development, roads and pavement modification
and repair, and civil utility improvements and repair. Also
included may be checking of shop drawings, preparation of "as-built"
drawings and consultation during construction. There may be
asbestos, lead or toxic waste connected with projects that
may be included in this contract. This is an Indefinite Delivery
A/E contract for the period of twelve months and including
an option for an additional one year extension. Subject to
necessary changes, the total A/E fee that may be paid under
this contract will not exceed $500,000 for the basic contract
and will not exceed $500,000 for the option year. The Government
reserves the right to exercise the option for this contract.
A/E firms responding to the announcement will be evaluated
on the below requirements upon the following criteria in relative
order of importance. a) Specialized experience and capabilities
in a broad range of civil engineering work b) Specialized experience
and capabilities in civil utilities related work c) Familiarity
with Federal and State laws as to the removal and disposal
of asbestos, lead and other contaminants d) Professional qualifications
of staff to be assigned, including all consultants that may
be required, special emphasis on field personnel to be utilized
e) Locations of the firm in general geographical area of projects,
provided there is an appropriate number of qualified firms
therein for consideration f) Past performance schedules control,
quality of work, and compliance with performance schedules
g) Volume of work previously awarded to the firm by the Department
of Defense. Engineering firms which meet requirements described
in this announcement are invited to submit a completed Standard
Form 254 Architect-Engineer and Related Service Questionnaire
and a Standard Form 255, Architect-Engineer and Related Service
Questionnaire for specific Project to ROICC, NAVFAC Contracts,
NETC, Building 1, Simonpietri Drive, Newport, RI 02841-1712.
Firms responding to this announcement by 12 July 1999 will
be considered. This is Not a Request for Proposal N62472-98-R-6924.
CITE: (W-148 SN337239)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR RENOVATION OF THE
EXISTING FOLEY FEDERAL BUILDING AND UNITED STATES COURTHOUSE,
LAS VEGAS, NEVADA
SOL GS-09P-99-KTC-0038
DUE 061199
POC Peggy De La Torre (415) 522-3157
DESC: This modifies and rescinds previous publicized synopsis
and reads as follows: This is a small business set aside.
The General Services Administration (GSA) is advertising for
a Request-for-Qualification (RFQ) and is inviting firms interested
in this project to submit their qualifications for the project
described below. The General Services Administration requires
Architect-Engineer (A/E) services for renovation of the existing
Foley Federal Building & United States Courthouse, located
in Las Vegas, Nevada. The selected A/E, upon availability of
funds and receipt of a Notification-to-Proceed (NTP) from the
Government, will be as a minimum: (a) interview tenants and
space plan the project; (b) design-engineer the project and
produce drawings and specifications for construction; (c) respond
to inquiries and requests-for-information, and clarify the
design-engineered work for those associated with the project,
including construction contractors, vendors, suppliers and
consultants; (d) review and approve all construction submittal
documents; (e) design-engineer scope changes needed for construction
modifications during construction; (f) visit the construction
site to make sure construction is in compliance with the design;
(g) review all contractor as-built data; (h) inspect and punch-list
building deficiencies at completion of construction; and (i)
generally provide other design related support during construction,
some of which may be treated as modification work. The A/E
will start design-engineering services during the second quarter
of fiscal year, 2000 (Q2/FY2000). Upon availability of funds,
the Government is planning to award the construction work during
Q1/FY2002 and, at the latest, finish construction in Q2/FY2004.
Within the time frame indicated, offerors are required to submit
optimized schedule that includes all elements of project work.
GOVERNMENT PROJECT TEAM & POINT OF CONTACT. The project team
includes Joseph Shahpar, Project Manager (9PCS) and Peggy De
La Torre, Contracting Officer (9PCS), General Services Administration,
Public Building Service, Property Development Division / 3rd
Floor West, 450 Golden Gate Avenue, San Francisco, California
94102-3434. For all solicitation inquiries, Ms. De La Torre,
CO, (415) 522-3157. For information only, the order-of-magnitude
estimated total construction cost (excluding design-engineering
and construction management) of this project will be between
$16,000,000 and $21,000,000. A/E SELECTION. The intent of this
solicitation is to select a reputable firm to initially provide
the proposed Design Services for the project, and afterwards
as an option to be exercised by the Government, provide Construction
Support Services during the construction phase. The construction
phase also includes the construction procurement period. The
A/E selection will be completed in three phases. During the
First Phase, all A/E firms submitting offers (hereinafter referred
to as offerors) will respond to this RFQ and submit qualifications
for designing this project. From the total number of offerors,
three firms will be short-listed by a Government panel for
further consideration, and these will be duly notified. During
the Second Phase, the Government may request the short-listed
offerors to supplement their qualifications with backup data.
The Government may also choose to interview the three short-listed
firms. When all Government requirements are met, one firm will
be selected to design the project. The selected firm will be
given the technical information developed by other consultants
for security and seismic aspects of the project, and will be
requested to submit a Project Technical and Price Proposal
(PT&PP). During the Third Phase, the selected A/E firm will
submit its PT&PP to the Government and will enter into negotiations
with the Government. Should negotiations prove absolutely unsuccessful,
the Government may cease negotiations and instead enter into
discussions with one of the other short-listed A/E firms for
designing this project. Award of this contract is contingent
upon funding approval. This is not a request for fee proposal.
The Government reserves the right to refrain from any selection
and contract award, should the received offers deem to be non-complying,
non-competitive, and unsatisfactory for the project purpose
intended. In this case, the procurement cycle will be repeated.
The design contract is projected to be awarded prior to December
31, 1999. The A/E will tentatively start work in January 2000,
upon receipt of a Notice-to-Proceed (NTP). REGULATIONS. This
procurement is made under the Brooks Act and FAR36. This procurement
is a strictly small business set aside project (sic code 8711,
2.5 mil.) Please note: (Effective June 14, 1999, Small Business
size Standard for 8711 is $4.0 mil.) The A/E firms or joint
ventures having qualifications to meet these requirements are
invited to submit completed qualification package with a letter
of interest (identifying this announcement by solicitation
number) not later than close of business 4:30pm on June 11,
1999. WORK SUMMARY. This project is primarily comprised of
interior renovation; conversion and upgrading work in existing
spaces, with emphasis on making the building aesthetically
and ergonomically habitable and pleasing for its tenants. Superb
space planning and finishing are important objectives. The
building spaces will be finished to comply with the latest
requirements of the Initial Space Allocation (ISA) guidelines
issued by GSA. In addition, the tenants may request upgrading,
which will be added to the scope of project design. The drawings
and specifications for this project will be quantified in "soft"
metric units, with equivalent British units in brackets following
the metric designations. The project design will fully comply
with the latest requirements of the American with Disabilities
Acts (ADA) and the Uniform Federal Accessibility Standards
(UFAS). The design AE is required to avoid design incongruity
resulting from lack of coordination among the specialty design
consultants. Lack of design coordination resulting in deficiencies
will not be accepted. At any time during the renovation work,
approximately between one-fifth to one-fourth of the building
will be occupied by tenants. However, these tenants will be
rotated as needed to provide suitable access for the construction
crew. The rotations will not interfere with the daily operation
of these tenants. The Foley FB-CT is constructed of reinforced
concrete and a waffle-slab floor system and includes a metal
and glass paneled curtain wall system. The existing building
was constructed during 1964 and 1965; is four stories high
with a rooftop mechanical penthouse for a total building height
of 70 feet above grade; and has a full basement. The original
drawings show a partial basement with a partially excavated
crawl space. The offerors are advised to physically verify
the existing configurations and dimensions through a site visit.
The building is rectangular in shape and measures approximately
43.5 meters (143 feet) by approximately 92 meters (302 feet).
The building area is approximately 18,203 gross square meters
(195,932 gross square feet) which equates to approximately
13,354 net square meters (143,737 net square feet). There is
surface parking on the south and west sides of the Foley FB-CT
site to accommodate 160 vehicles. The Foley FB-CT currently
houses the U. S. District and Magistrate courts, chambers,
offices and court related agencies. Construction is underway
on a new U. S. courthouse across the street from the Foley
FB-CT for the U. S. District and Magistrate court functions.
Once the new courthouse is complete and the tenants in the
Foley FB-CT are relocated to the new courthouse, the Foley
FB-CT will be converted into a bankruptcy courthouse, with
room for additional court related and non-court related federal
executive agencies. The existing courtrooms will be reduced.
Some courtrooms will be converted to offices and the remaining
will be converted to Bankruptcy courtrooms. The electrical
and mechanical systems will be selectively upgraded. According
to an existing independent study, the building is seismically
fit and does not need any seismic retrofit work. However, the
building will be structurally enhanced to resist unforeseen
breaches in security. All detected asbestos and other hazardous
material will be abated. The exterior of the building will
be cleaned, repaired and renovated as needed to make the building
presentable. An existing feasibility study provides guidelines
for upgrading of the building security system to the minimum
level required by the GSA Security Design Criteria, 1997 edition.
The scope of A/E Services under this proposed design services
contract may include, but may not be limited to, programming,
site investigation, space planning, complete design services
with computer aided design and drafting (CADD), working drawings,
specifications (GSA versions of AIA MASTERSPEC or CSI format),
cost, estimating (UNIFORMAT Level III/CSI Format), exterior
and landscape design, interior design, value engineering services,
construction design analysis support, and other required supplemental
services. The submission requirements and selection criteria
are indicated below SELECTION CRITERIA. The General Services
Administration (GSA) expects top-quality design for the Foley
renovation project. GSA expects to use the design of this project
to open up greater opportunities for emerging talent and small,
small disadvantaged, women-owned business. For this, GSA has
created Design Excellence Procedure that stresses creativity
in design and quality in construction. Selection suitable offerors
will be based on the offerors response to this RFQ. Each offeror
will submit its qualifications in the format prescribed by
the Design Excellence Procedure. Every offeror in response
to the opportunity created here, will submit a short portfolio.
The submitted portfolio will include Five Sets as follows:
Each offeror's submittal will include the following components:
(1) A cover letter referencing the CBD announcement and briefly
describing the firm and its location, organizational makeup,
and noteworthy accomplishments; (2) Standard Form 254 and 255,
(3) Organizational Profile & Chart. In approximately three
typewritten pages, describe the background, reputation, resources,
organization, and the corporate design philosophy of the offeror's
firm; Submit an organization chart indicating positions, functions
and processes of the offeror's proposed design team including
consultants; (4) Past Performance. Documentation of up to five
outstanding projects completed within the past ten years. Documentation
will include a one-page typewritten description of each project,
spelling out design objectives, approach, results, project
significance, key features, and awards or peer recognition.
Up to three 8 x 10" illustrations (photographs, drawings, computer-generated
art) should be submitted for each project. These can be before
and after photos, interiors, elevations, or other visual evidence
of quality design; (5) A statement of intent by the proposed
lead designer (maximum of two pages) that conveys his or her
design philosophy, understanding of current design issues,
and approached and solutions applicable to the Foley project;
(6) A lead designer portfolio documenting up to three projects,
This should be no more than one typewritten page of narrative
and three 8 x 10" illustrations for each project. (7) Management
Plan. Submit a three-page management plan describing the offeror's
proposed space planning and design approach for this project;
SOLICITATION SCHEDULE. In response to this RFQ, the offerors
will comply with items (1) through (7), The offeror will provide
the following assurances: (a) it has the resources available
to handle this project; (b) the proposed design team is sufficiently
experienced in designing federal buildings and courthouses;
and (c) the design team is familiar with the technology and
security aspects of federal buildings and courthouses; and
if awarded a contract, it will deliver a finished building
that relates to the fabric and aesthetics of the existing building
architecture and the surrounding buildings. Geographic restrictions
pertaining to this project are as follows: The Design Firm
who will have contractual responsibility for the building design
must have an active office surrounding the project located
in the geographic boundaries as follows: Nevada, California,
Arizona, Oregon, or Utah.
CITE: (W-148 SN337259)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE -REPLACE HIGH VOLTAGE
SWITCHGEAR
SOL 586-56-99
DUE 062899
POC Anieta L. McLendon 601-364-1304
DESC: Provide Architectural/Engineering Services for a firm fixed
price contract to evaluate the condition of the existing 13.8kV
switchgear and prepare design documents to modify and/or replace
the existing switchgear for the G. V. (Sonny) Montgomery VA
Medical Center, Jackson, MS. The firm should be experienced
in working in a hospital setting, provide professional qualifications,
provide capacity to accomplish the work in the required time,
past performance with Government agencies and private industry
in terms of cost controls, quality of work, and compliance
with performance schedules. The general geographical area
is limited to within 100 miles of the G. V. (Sonny)Montgomery
VAMC, Jackson, MS. Submission of two (2) copies of the SF254
and SF255 is required by 6-28-99. SIC Code: 8712 Cost Range:
$25,000 to $100,000. This is a Emerging Small Business Set
Aside. The award is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-148 SN337004)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE -REPLACE HIGH VOLTAGE
SWITCHGEAR
SOL 586-56-99
DUE 062899
POC Anieta L. McLendon 601-364-1304
DESC: Provide Architectural/Engineering Services for a firm fixed
price contract to evaluate the condition of the existing 13.8kV
switchgear and prepare design documents to modify and/or replace
the existing switchgear for the G. V. (Sonny) Montgomery VA
Medical Center, Jackson, MS. The firm should be experienced
in working in a hospital setting, provide professional qualifications,
provide capacity to accomplish the work in the required time,
past performance with Government agencies and private industry
in terms of cost controls, quality of work, and compliance
with performance schedules. The general geographical area
is limited to within 100 miles of the G. V. (Sonny)Montgomery
VAMC, Jackson, MS. Submission of two (2) copies of the SF254
and SF255 is required by 6-28-99. SIC Code: 8712 Cost Range:
$25,000 to $100,000. This is a Emerging Small Business Set
Aside. The award is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-148 SN337028)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS R.5 DOMINO SYSTEM ADMINISTRATION TRAINING
SOL 99HQQQ0165
DUE 060299
POC Susan Pimble, Contracting Officer (703)648-7358, Don Cash,
Pro Tech (703)648-7360, Fax (703)648-7901
DESC: (i) This is an amendment to the previous announcement for
RFQ 99HQQQ0165 (posted in CBDNet on May 25, 1999), for Lotus
R.5 Domino System Administration Training; (ii) Line Item 0001
Implementing a Domino Infrastructure is changed to remove the
requirement for deletion of client topics; (iii) Line Item
0002 Maintaining a Domino Infrastructure (R.5) is changed to
remove the requirement to insert client topics; (iv) The quantity
for Line Item 0002 is reduced to one class of up to 30 people;
(v) the due date as stated in the body of the announcement
is corrected to June 2, 1999; (vi) the delivery date for the
classes is extended to June 25, 1999, for Line Items 0001 and
0002; (vii) overlapping topics shall be taught when Line Item
0002 is delivered so that the period of performance does not
exceed five days; (viii) all other terms and conditions of
RFQ 99HQQQ0165 remain unchanged.
EMAILADD: spimble@usgs.gov
EMAILDESC:
CITE: (W-148 SN336933)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: D--NON-PERSONAL SERVICE TO UP-GRADE AND STARTUP THE
EXISTING NETWORK 8000 CONTROL SYSTEM.
SOL F14614-99-T0346
DUE 063099
POC Euclides Barrera, Contract Specialist, Phone 3166523059,
Fax 3166524507, Email barrera.euclides@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: This will be a non-personal service contract to upgrade
and startup existing Network 8000 control system. Contractor
shall install and upgrade computer chips and software. Prospective
contractor must be certified in writing by Barber-Colman [SIEBE
Environmental Controls] as an authorized installer and distributor
and have completed at least five projects of equal size. Contractor
shall provide all personnel, equipment, transportation, tools,
materials, engineering supervision and other items and services
necessary to install and start-up the Y2K compliance project
that includes but is not limited to the upgrade of all model
84000GCMs with the latest version of the GCM firmware chip
(5.3A) GCMA-137-53. Contractor will be required to issue certificate
of compliance for each item installed and shall address Y2K
compliance with the year 2000 and beyond. A site visit will
be held to familiarize the contractor with equipment list and
requirement. The solicitation will be issued as a 100% Small
Business Set Aside. Standard Industrial Code is 7378. Tentative
issue date for this solicitations is 14 June 99. Prospective
contractors would be required to download the solicitation
including specifications and drawings electronically through
the Electronic Posting System(EPS for Vendors)and access Air
Mobility Command(AMC),22 Contracting Squadron,McConnell AFB,
business opportunities by posted dates. No hard copies will
be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-T0346&LocID=821
LINKDESC:
notice
EMAILADD: barrera.euclides@mcconnell.af.mil
EMAILDESC:
CITE: (D-148 SN336979)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: D--REMOVAL AND RELOCATION OF KU-BAND EARTH STATION ANTENNA
SOL EMV-1999-RQ-0039
DUE 061799
POC Mrs. Sandi Nixon, 540/542-2303, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
services prepared according to the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a written solicitation WILL
NOT be issued. EMV-1999-RQ-0039, issued as a Request for Quotation
(RFQ), is for the purchase of professional services for the
removal and relocation of one KuBand Earth Station antenna
from one Government agency located at Beltsville, MD to FEMA's
Emmitsburg, MD field office. The solicitation document and
incorporated provisions and clauses are those in effect thru
Federal Acquisition Circular 97-11. This procurement is being
issued as a total small business set-aside, SIC Code 4899/small
business size standard $11.0M. It is anticipated a single award
will result in the issuance of a firm-fixed price simplified
acquisition order. The Government will inspect the services
performed upon relocation of the antenna at the Emmitsburg,
MD location. The offeror shall propose a period of performance
as a part of their response to this notice and the Government
and the successful Contractor will negotiate an agreed-upon
performance period prior to award. Work efforts consist of:
(a) Dismantle one EA 6.1 meter Vertex antenna located at Beltsville,
MD utilizing a crane system. All labor, tools and coordination
of crane is to be handled by the successful Contractor. (b)
Dismantle all hardware associated w/antenna deicing system.
(c) Cut antenna mounting hardware (anchor bolts) to ground
level. (d) Photograph and label or otherwise document antenna
structure, deicing system, and all associated hardware and
shipping boxes and containers for future re-assembly by the
Government or another source. (e) Package antenna, deicing
system, and all associated hardware into cargo hold of truck
using all materials necessary to provide for smooth overland
transport. (f) Transport and unload antenna, deicing system,
and all associated hardware without incurring damage to the
FEMA field office located in Emmitsburg, MD. A Site Visit will
be conducted at the Beltsville, MD location at 10:00 AM, EST
on Thursday, June 10, 1999. Contractors wishing to attend MUST
contact Mrs. Sandi Nixon (540/542-2303/Voice or 540/542-2632/Fax)
NO LATER THAN 10:00 AM, EST on Monday, June 7, 1999 and provide
the names of the individuals who will be attending the visit.
The site visit address is: Secret Service Rowley Training Center,
9200 Powder Mill Road, Beltsville, MD. Contractors are to meet
in the parking lot outside of the fenced facility on the site
visit day. If further directions are required, contact Mrs.
Nixon at the aforementioned telephone number. Evaluation: The
Gov't will make award to the responsible offeror whose offer
conforming to the stated requirements will be the most advantageous
to the Gov't, price and other factors (i.e., past performance
and quality [e.g., ability to provide the required services
& perform the work in a timely fashion]). Technical is of greater
importance when compared to price, therefore, the Gov't will
utilize Best Value procedures according to FAR Subpart 13.106
in making award. Offerors are to submit, as a part of their
response, 3 recent customers who can verify past performance
of similar services of comparable dollar value. Provide a point
of contact and telephone number for each customer. Offerors
are to include a complete copy of FAR provision 52.212-3 "Offeror
Representations and Certifications--Commercial Items" w/their
response. The following FAR clauses also apply: 52.212-4 "Contract
Terms and Conditions--Commercial Items," 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items," 52.222-26 "Equal Opportunity," 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era," 52.222-36 "Affirmative Action of Handicapped
Workers," 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era," and 52.225-3 "Buy American
Act--Supplies." The aforementioned FAR provisions and clauses
can be accessed electronically at http://www.arnet.gov/far.
Due date for receipt of responses to this RFQ is Thursday,
June 17, 1999, COB (4:30 PM, EST) to FEMA, MWEAC, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135, ATTN: Mrs. Sandi Nixon,
Bldg. 413. RFI's regarding this RFQ are to be addressed to
Mrs. Nixon at PHONE 540/542-2303, FAX 540/542-2632. Technical
and/or administration questions must be received by Mrs. Nixon
NLT 5 business days following the publication dte of this notice
and may be fax'd or sent via e:mail at sandi.nixon@fema.gov.
Amendments to this RFQ will be published in the same manner
as the initial synopsis/solicitation. See Numbered Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-148 SN337038)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--DRUG AND HEALTH INFORMATION DATABASE
SOL ML-90000
DUE 061499
POC Diana C. Moyer, purchasing agent, (301) 435-8459 / fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with MICROMEDEX, 6200 South Syracuse
Way, Suite 300, Englewood, CO., 80111 to enter into an agreement
to access a bundled package of databases addressing Healthcare
Products covering such topics as drug information, acute care,
patient education and toxicology for a period of 12 months.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 future competitive procurements.
The purchase order will be awarded fifteen days after the publication
of this notice. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Responses should be addressed to the National Institutes of
Health Library, Administrative Office, Building 10, Room 1L25A,
10 Center Drive, msc-1150, Bethesda, MD., 20892-1150, ATTN:
Diana Moyer
CITE: (W-148 SN337190)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR LEXINGTON, KENTUCKY
SOL USKY-99-R-01
POC Gina Blevins, (606) 233-2503
DESC: The United States District Court, Lexington, Kentucky,
is seeking the services of a licensed vendor to provide and
install local dial-tone and trunk services with digital and
analog facilities for the new federal courthouse being constructed
at 35 West Fifth Street, Covington, Kentucky. The contractor
shall furnish all the labor and materials to perform all the
work required. This project includes the U.S. District Court,
U.S. Bankruptcy Court, U.S. Probation Office, and U.S. Marshal
Service. The planned move-in date is July 6, 1999. The Courts
are purchasing a Vision NEC 2000 PBX telephone system to be
installed in the new courthouse. The specified DS1 facilities
with the digital trunks and nine of the analog trunks shall
be connected to the new NEC 2000 PBX system to provide local
dial-tone service to the Courts. The Courts have a modem server;
six of the analog trunks will be connected to the modem server.
Further requirements will be outlined in the Request For Proposal.
An indefinite-delivery, indefinite-quantity type of contract,
with a base year and four optional renewal years, is anticipated
as a result of this acquisition. All requests for solicitations
must be in writing, followed by a mailed copy to Ms. Gina Blevins,
United States District Court, P.O. Box 3074, Lexington, KY
40588-3074. Telephone requests will not be honored. Requests
may be faxed to (606) 233-2470, Attn: Ms. Gina Blevins. For
further information regarding this solicitation notice, please
contact Ms. Gina Blevins at (606) 233-2503, or Ms. Penny Starliper
at (202) 502-2334.*****
CITE: (W-148 SN337218)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--ADP HARDWARE/SOFTWARE
SOL 105/0194Z/99
DUE 061899
POC Tech POC: Larry Mundinger, 256-313-6529 Contractual POC:
Gary Markham 256-876-8439
DESC: The Virginia Contracting Activity, on Behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to procure a LOOKING GLASS Base Unit, a LOOKING GLASS
Display Unit, and a Digital Receiver/Demodulator. Award will
be on an ALL OR NONE basis. No RFQs or RFPs shall be issued
other than this notice. All offerors interested in submitting
an offer may obtain the complete specifications for this requirement
by faxing their equest for specifications to Gary Markham at
FAX: (256) 313-6468. Proposals should also be faxed to MSIC,
ATTN: Gary Markham, at FAX: (256) 313-6468 NLT 18 June 99 in
order to be considered. Only facsimilie proposals sent to the
above number will be considered. If there are questions please
contact Gary Markham (Contractual) (256) 876-8439 or Larry
Mundinger (256) 313-6529.
CITE: (W-148 SN336965)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--COOPERATIVE EXPLORATION AND DEVELOPMENT IN INFORMATION
INFRASTRUCTURES
SOL NONE
DUE 061499
POC Gail G. Gilchrist 703-706-1720, Constance L. Castleton 703-706-2793
DESC: SOURCES SOUGHT/REQUEST FOR INDUSTRY COMMENTS. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSALS. NO SOLICITATION EXISTS. The
USA Intelligence and Security Command is seeking sources and
industry comments regarding cost sharing contract arrangements.
The services are in support of the Land Information Warfare
Activity at Fort Belvoir, Virginia. The cost sharing arrangement
will be strictly an exchange of services only-no government
funds will be provided. The services to be provided by the
contractor and those to be provided by the government are explained
in the Statement of Work. This is a request for capability
statements and industry comments regarding the Statement of
Work only. Interested parties should submit their statements
and comments to the Contracting Officer, Gail G. Gilchrist,
by email gggilch@vulcan.belvoir.army.mil or to the Contract
Specialist, Constance L. Castleton, clcastl@vulcan.belvoir.army.mil.
The mailing address is USA Intelligence and Security Command,
Attn: IAPC-DOC Gail G. Gilchrist, 8825 Beulah Street, Fort
Belvoir, VA 22060-5246. Email responses are preferred. Responses
are requested by June 14, 1999. Note that contractor personnel
will be required to have or obtain TOP SECRET/Single Scope
Background Investigation clearances to access the government
facility, information and equipment. STATEMENT OF WORK/COOPERATIVE
EXPLORATION AND DEVELOPMENT IN INFORMATION INFRASTRUCTURES.
1. OBJECTIVE--The objective of this effort is to establish
a cost sharing contract between the Land Information Warfare
Activity ("LIWA") and a commercial business organization who
develops, manufactures and services high speed networking equipment.
The purpose of the arrangement is to conduct cooperative exploration
and development in state-of-the-art information infrastructure
technologies, both equipment's and tools, to support Full Spectrum
Information Operations (IO). These cooperative efforts would
include, but not be limited to, technical discussions, demonstrations,
exploratory experiments, and prototype development in the information
infrastructure domain. 2.0 SCOPE--The contractor shall furnish
the necessary personnel, material, equipment and data to leverage
their unique qualifications covering a gambit of interrelated
disciplines to conduct cooperative exploration and development
in state-of-the-art information infrastructure technologies
to support Full Spectrum Information Operations (IO). 3.0 TASKS--The
following tasks shall be performed as coordinated by the Government's
Senior Technical Advisor and/or COR and the respective representative
from the commercial business organization. TASK 1--The commercial
business organization will initiate and coordinate applicable
exploratory studies and experiments in information infrastructures
and provide results to LIWA to collectively identify state-of-the-art
processes and trends. TASK 2--The commercial business organization
will share advanced concept network technology and identify
technologies for possible application to Full Spectrum IO.
TASK 3--The commercial business organization will assist LIWA
in establishing, developing and promoting IO network interoperability
with other commercial and government organizations and services.
TASK 4--LIWA will provide the commercial business organization
the access to the Information Dominance Center (IDC) to perform
data collection on network traffic flows during operations
and exercises for the purposes of detailing and identifying
network performance issues. TASK 5--LIWA will share the qualifying
factors for formulating the necessary Information Infrastructures
required by LIWA to conduct Full Spectrum IO. Task 6--LIWA
will, with 10 working days notice, allow the commercial business
organization to bring in up to two relevant government organizations
to tour the LIWA Information Dominance Center (IDC) facility.
4.0 SECURITY CLEARANCES--Personnel from the commercial business
organization working on this contract are required to possess
or be able to possess the required TS-SCI security clearances
for those efforts requiring access to classified information.
5.0 PERIOD OF PERFORMANCE--The period of performance for Task
1 through Task 6 as stated above is from time of award to 1
June 2000.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-148 SN337114)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT OFFUTT AIR FORCE
BASE, NEBRASKA
SOL N/A
DUE 061899
POC For the Offutt AFB Contracting Office: CH2M HILL, 100 Inverness
Terrace East, Englewood, Colorado 80112-5304 POC: Mike Brandon,
Tel (303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT OFFUTT AIR FORCE BASE, NEBRASKA, SOL: N/A, DUE:
18 JUNE 1999 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Offutt AFB is seeking interest
and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Offutt AFB, Omaha, Nebraska. OBJECTIVE:
Should privatization result, the ownership of Offutt AFB's
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. ELECTRIC: The Base owns and operates two 69 kV overhead
lines and one 69 kV underground line; and owns and operates
the 69 kV-13.8 kV substations, including 69 kV structures and
switches, transformers, and all 13.8 kV distribution equipment.
The distribution system is overhead or concrete encased underground
duct bank from the substations to the buildings. NATURAL GAS:
Gas is distributed throughout the Base in 234,000 lf of steel
gas mains, up to 8-inch diameter. WATER: Potable water is distributed
on base through 457,000 lf of ductile iron, cast iron, PVC,
and asbestos cement water mains, up to 12-inch diameter. WASTEWATER:
The wastewater collection system includes 258,000 lf of vitrified
clay, reinforced concrete, PVC, and asbestos cement sewer mains,
up to 24-inch. There are 10 lift stations and a small amount
of force main piping. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). Preferred response is to be in electronic format.
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required,
electronic format responses are preferred. The point of contact
is Mike Brandon (EMAILADD: mbrandon@ch2m.com), Tel (303) 713-5257.
You may also send responses to: CH2M Hill, 100 Inverness Terrace
East, Englewood, Colorado 80112-5304, ATTN: Mike Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-147 SN336819)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--LABORATORY ANALYSIS
SOL M00681-99-R-0016
DUE 071299
POC T. E. Zimmerman 760-725-8448 FAX 760-725-8445
DESC: Laboratory Analysis requirement to collect samples and
provide labor and material necessary to perform analysis of
potable/non-potable water; wastewater; and hazardous waste,
aboard MCB Camp Pendleton (Oceanside CA) and surrounding boundaries
for a base year and 4 option years. Requests for solicitation
documents should be in writing and may be FAXED to the Contracting
Office. All responsible sources may submit an offer which shall
be considered. This acquisition is a 100 per cent small business
set aside. See Numbered Note(s): 1.
CITE: (W-147 SN336796)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VOCATIONAL REHAB
SOL RFP 69D-312-99
DUE 061599
POC Barbara Smith, Contracting Officer (414)902-5424
DESC: Provide Employment services for the VA Regional Office,
Vocational Rehabilitation & Counseling. Contract period is
July 1, 1999 through June 30, 2000, with two option year renewals.
Requests for hard copy solicittions must be submitted in writing
along with payment of $5.00 to cover postage and handling.
No telephone requests will be accepted. Electronic soliciations
may be obtained at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-148 SN337121)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--GOVERNOR CONVERSION AT HEADGATE ROCK DAM POWERPLANT
SOL 99-SQ-30-0005
POC Ms. Caryn Rotheim, Procurement Technician, at Ph: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for performance
of the work described below. The work is located at Headgate
Rock Powerplant, which is located one mile north of the town
of Parker, Arizona, approximately one mile west of state Highway
95. The plant consists of three, horizontal, Kaplan type hydraulic
turbine-generators, originally rated 7,222 kVA each. The existing
governors are Woodward Governor mechanical-hydraulic, cabinet
actuator type, with air-over-oil 1,000 psi pressure tanks mounted
adjacent to the governor cabinets. Two servomotors operate
the gate ring while a blade servomotor controls the pitch of
each of the three Kaplan turbine runners. The plant was recently
flooded which caused irreparable damage to the governor PMG
(permanent magnet generator) speed sensing device. The governor
cabinet was not damaged. The work to be performed will include
furnishing, modifying, installing, and testing three digital
governor conversions fully interfaced with existing appurtenant
devices and controls as follows: (1) Convert the existing PMG
to an SSG (speed signal generator) digital-hydraulic governor.
(2) Provide new interfaced digital control systems for the
turbine runner blade hydraulic servomotors and the wicket gate
servomotors. The existing pilot valves shall be retrofitted
to be compatible with the digital governor. The existing main
hydraulic distributing valves are required to be compatible
with the modified pilot valves. (3) An existing 3D cam provides
the optimum relationship between blade position, wicket gate
position, and net head for each unit. This control relationship
shall be incorporated in the digital controls of the converted
governor. (4) The existing mechanical feedback devices on the
wicket gate servomotors and the blade servomotor shall be replaced
with digital position transducers and shall provide input to
the digital governor. The existing restoring cables, sheaves,
and associated hardware shall be disassembled and removed from
the actuator cabinet, cable chases, and servomotor pit areas.
(5) An X-Y generator shaft vibration monitoring system shall
be furnished, installed and tested as part of each new digital
governor. (6) A creep detection system shall be furnished,
installed and tested as part of each new digital governor.
The Contractor shall interface the governor conversion equipment
with existing equipment and circuits, including governor equipment,
generator equipment, turbine equipment, exciter equipment,
and all associated buswork, cables, and conduits. The integrity
and operational capability of the existing equipment being
interfaced with shall remain unchanged. The Contractor shall
perform the work and coordinate with the manufacturers and
suppliers of the existing equipment to the extent necessary
to ensure that interfacing the governor conversion equipment
with the existing equipment does not void, modify, change,
or replace any existing equipment warranties. Also, the new
equipment is required to be fully compatible with all other
existing equipment with which it interfaces, so that the resulting
modified system is complete and fully operational. The digital
control system shall provide sufficient input/output (I/O)
capability for interfacing new digital position transducers,
instrumentation, and speed sensing components and existing
turbine control board circuitry, annunciator/alarm system,
and SCADA (Supervisory Control and Data Acquisition) system
without modification to any existing system programs, equipment,
and associated devices. All governor outputs shall be consistent
with maintaining existing control circuits (e.g. SCADA operations,
unit control, and unit protection). The estimated issuance
date of the Request for Quotes is June 23, 1999. The work for
this project is being acquired under FAR Subpart 13.5 Test
Program for Certain Commercial Items of the FAR. For this acquisition
the standard industrial classification code is 3511 and the
small business size standard is 1,000 employees. This RFQ is
NOT set aside. Solicitation copies can be viewed without charge,
after issuance, from our web site at the following address:
http://www.lc.usbr.gov/~g3100/sup0005.html and at our office
located at the Bureau of Reclamation, Management Services Office,
Nevada Highway and Park Street, Annex Building, Room AA-104,
Boulder City, Nevada 89005. Drawings will not be available
from the web site. There is no charge for one hard copy of
the solicitation; additional copies are $5 each (nonrefundable).
Copies of the RFQ may be requested (1) in writing from the
following address: Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470;
(2) by fax to (702) 293-8499; or (3) by e-mail to crotheim@lc.usbr.gov.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available). Only written,
faxed, or e-mailed requests received directly from the requestor
will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0005.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-147 SN336825)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MODIFICATION TO CBD ANNOUNCEMENT 332805 - ELEVATOR
MAINTENANCE SERVICES
SOL RFQ 600-086-99
DUE 072199
POC John Vencius (562) 961-8058
DESC: This is a modification to Submission No. 332805 issued
5/18/99. The Solicitation is now scheduled to be available
on or about 6/23/99 with quotation due on or about 7/21/99.
CITE: (W-147 SN336845)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--BOA ORDER TO REPAIR GUIDANCE CONTROL SECTIONS OF
SPARROW AIM/RIM 7M F1VL AND RIM 7P
SOL N00019-99-G-1101
POC Contact: Kevin H. Faughnan (301) 757-7053
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement N00019-99-G-1101 with
Raytheon Missile Systems Company, P. O. Box 11337, Tucson,
Arizona, for repair, overhaul and refurbishment of Sparrow
AIM/RIM 7M F1VL and RIM 7P Guidance Control Sections assemblies
and subassemblies for the United States Navy, United States
Air Force and Foreign Military Sales. RMSC is the only company
that possesses the detailed technical knowledge, data, drawing
packages, and experience to perform the required effort. The
period of performance for this effort will be 1 June 1999 to
31 May 2000 . This synopsis is for informational purposes only.
See note number 22. NAVAIR synopsis number 20124-99*****
EMAILADD: faughnanKH@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN336913)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 AXIAL PISTON PUMPS
SOL DTCG38-99-R-H00015
DUE 060899
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted CBD notice
for overhaul of the U.S. Coast Guard's C130 Axial Piston Pump,
solicitation DTCG38-99-R-H00015, dated 18 May 1999. The Air
Force Technical Order specified in the original notice is changed
to 9H4-2-41-13/14, latest revision. The closing date for receipt
of offers is extended to 8 June 1999, 3:00 pm EST.
CITE: (W-148 SN337065)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL MDA260-99-Q-0008
DUE 071299
POC Julie Harbert, 317-510-4701, Fax 317-510-4698
DESC: This requirement is for on-site maintenance for DFAS-Indianapolis'
document processing equipment. This equipment is used to process
checks, bonds, advice of payments and other documents. The
maintenance will include labor, parts, travel and transportation,
tools, manuals, diagnostic software and test equipment. The
contract requires on-site remedial maintenance during the principle
period of maintenance and outside the prinicle period of performance.
All maintenance services shall be performed by experienced
and qualified personnel (resume's are required). Best value
source selection procedures will apply. The Government will
award a Firm-Fixed price order resluting from this solicitation.
The base period of performance is October 1, 1999 - March
31, 2000, Option Period 1 April 1, 2000 - March 31, 2001: Option
Period 2, April 1, 2001 - March 31, 2002. Solicitation to
be released on or about June 14, 1999. Requests for this solicitation
must be in writing. Telephone requests will not be honored.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-148 SN337192)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF SAN-I-PAK STERILIZER/COMPACTOR
SOL RFQ 557-AB-1
DUE 063099
POC Angela Baeumel (912) 277-2710
DESC: The Carl Vinson VA Medical Center intends to negotiate
a sole source contract with San-i-pak Pacific Inc., P. O.Box
1183, Tracy, CA 95378-1183 for preventive maintenance and
repair of San-i-pak Pacific Mark VII Sterilizer/compactor for
the period 10/1/99 thru 9/30/00 with four option years. Requests
for solicitation must be submitted in writing or faxed to (912)
277-2805. Solicitation will be available 6/14/99.
CITE: (W-148 SN337242)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CASS MAINTENANCE FOR E-2C
SOL N68335-99-Q-0241
DUE 062999
POC Barbara C. Davidowich - Contract Specialist - Code 25211
(732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, intends to enter into negotiations with Lockheed Martin
Information Systems Corp., for a sevem month extention of CASS
maintenance for the E-2C under the terms and conditions of
N68335-97-C-0250. The Government intends to procure these services
under the authority of 10 U.S.C. 2304(c)(1), far 6.302-1. The
Government does not own data, drawings, software of other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the government.
The Navy anticipates a firm fixed price proposal. See Note
22.
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-148 SN337248)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR-ELEVATORS
SOL 586-58-99
DUE 071599
POC Anieta L. McLendon 601-364-1304
DESC: Provide Preventive Maintenance and Emergency Repair of
Elevators, Cartlifts, and Dumbwaiters at the G. V. (Sonny)
Montgomery VA Medical Center, Jackson, MS. Work includes,
but is not limited to; full maintenance, emergency callback
service, inspections and preventive maintenance in strict
accordance with the contract specifications. This contract
is for the Base Year with four (4) option years. SIC code:
7699 Cost range: $250,000 to $500,000. Solicitation to release
on or about 6-15-99. Requests for this solicitation must be
in writing. Telephone requests will NOT be honored. FAX number
is 601-364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-148 SN337034)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--SOLICITATION NOTICE - MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
AND OTHER RELATED SERVICES AT NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6062
DUE 080499
POC Betty Chu-Chang, Contract Specialist at (650) 244-2427 or
FAX (650) 244-2635
DESC: This is an Electronic Bid Solicitation. It is the intent
of this solicitation to obtain Military Family Housing Maintenance/Repair
and other related services at Naval Air Station, Lemoore, California.
The services shall include scheduled and unscheduled maintenance
and repair of approximately 1300 Navy housing facilities which
include: routine service calls, preventive maintenance inspection
and repair, unscheduled maintenance and repair services and
change of occupancy maintenance. Other services include grounds
maintenance, refuse collection and disposal, 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, removal and installation
of gas-fired air furnaces, air conditioning and energy management
systems and general labor services. Site visit and pre-proposal
conference will be announced in the solicitation package. Performance
is expected to begin with phase-in on or about 1 November 1999.
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. This solicitation is set aside 100%
for Small Business concerns. The Standard Industrial Classification
Code (SIC) is 8744. The Small Business Standard is a concern
including its affiliates having an average amount of sales
or receipts for the previous three fiscal years not in excess
of $20,000,000.00. The Government intends to award a contract
resulting from this solicitation to the responsible offeror
whose proposal represent the best value after evaluation in
accordance with the factors in the solicitation. The evaluation
factors are as follows: (1) Past Performance; (2) Qualifications
of key managerial and professional staff of prime and major
subcontractors and overall organizational structure; (3) Commitment
to Small business; and (4) Price. All potential offerors are
reminded, in accordance with DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), lack of registration in
the CCR database will make an offeror ineligible for award.
In accordance with FAR 5.102 (a) (7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
The Electronic bid solicitation/set (EBS) will be available
on the Internet on or about 14 June 1999. The anticipated due
date is 4 August 1999.
LINKURL: http://www.efdsw.navfac.navy.mil/Pages/EBS.htm
LINKDESC:
EMAILADD: bmchu-chang@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-147 SN336853)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: M--OPERATION AND PREVENTIVE MAINTENANCE OF ELLIS ISLAND
SOL 1443-RP1940-99-0001
DUE 080299
POC Mark Davidson 718 338 3415, Contract Specialist. Delores
Thompson-Gad, Contracting Officer
DESC: The contract resulting from this solicitation includes
but is not limited to operating services for Ellis Island and
the Statue of Liberty, located in New York, New York and Jersey
City, New Jersey. This contract will be of a Firm Fixed Price
for Ellis Island and an Indefinite Quantity type for facilities
services for both Liberty and Ellis Islands. The contract will
consist of a base year with up to four one year options. The
offeror will be evaluated on the following competency criteria:
a)Competence and/or abilities with previous experience related
to maintainence and operation services of complex historical
multi-structured Government facilities, structures and utilities
similar to that of Ellis Island. Ellis Island consists of a
separate utility plant, which includes an incinerator, electrical
plant, high pressure steam boilers, and centrifugal chillers.
This plant services the entire historical Ellis Island complex.
b)Competency in furnishing readily available supervision, management,
materials for the performance of a complex multi-faceted service
contract. c)Key personel experience in accordance with applicable
federal, state(NY/NJ) and local(New York City/Jersey City)
regulations and laws. d)Experience in managing utility plant
facility structure maintenance service contracts over $750,000.00,
excluding janitorial maintenance. This document will be available
at no cost on a CD ROM disc. This disc will contain the solicitation
and the applicable reference manuals. A hard copy will be available
in the Facility Manager's office on Ellis Island to view on
site only. If offeror wants the Government to reproduce this
material in hard copy, there will be a charge of $500.00. No
telephone requests for this solicitation document will be accepted.
Requests for the solicitation will be accepted via a facimile
only at (212) 363-8343. Discs will be issued on a first come
first served basis until the supply is exhausted. Only one
disc or hard copy will be issued to each firm.
CITE: (W-148 SN337151)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT OFFUTT AIR FORCE
BASE, NEBRASKA
SOL N/A
DUE 061899
POC For the Offutt AFB Contracting Office: CH2M HILL, 100 Inverness
Terrace East, Englewood, Colorado 80112-5304 POC: Mike Brandon,
Tel (303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT OFFUTT AIR FORCE BASE, NEBRASKA, SOL: N/A, DUE:
18 JUNE 1999 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Offutt AFB is seeking interest
and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Offutt AFB, Omaha, Nebraska. OBJECTIVE:
Should privatization result, the ownership of Offutt AFB's
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. ELECTRIC: The Base owns and operates two 69 kV overhead
lines and one 69 kV underground line; and owns and operates
the 69 kV-13.8 kV substations, including 69 kV structures and
switches, transformers, and all 13.8 kV distribution equipment.
The distribution system is overhead or concrete encased underground
duct bank from the substations to the buildings. NATURAL GAS:
Gas is distributed throughout the Base in 234,000 lf of steel
gas mains, up to 8-inch diameter. WATER: Potable water is distributed
on base through 457,000 lf of ductile iron, cast iron, PVC,
and asbestos cement water mains, up to 12-inch diameter. WASTEWATER:
The wastewater collection system includes 258,000 lf of vitrified
clay, reinforced concrete, PVC, and asbestos cement sewer mains,
up to 24-inch. There are 10 lift stations and a small amount
of force main piping. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). Preferred response is to be in electronic format.
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required,
electronic format responses are preferred. The point of contact
is Mike Brandon (EMAILADD: mbrandon@ch2m.com), Tel (303) 713-5257.
You may also send responses to: CH2M Hill, 100 Inverness Terrace
East, Englewood, Colorado 80112-5304, ATTN: Mike Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-147 SN336820)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--ACCESS SYSTEMS AT THREE (3) FACILITIES IN PENNSYLVANIA
SOL 232098-99-A-0035/36
DUE 062599
POC D. Tokasz, 410-997-6214
DESC: this amendment is to supercede Amendment A01 and inform
all offerors that they are to disregard all reference to Lenel
International Inc as a sole-source consideration for this solicitation.
The United States Postal Service will accept and evaluate
any manufacturers' submittal equal to the specification. No
changes have been made to the Wage Rates by the Department
of Labor. NO OFFERS WILL BE ACCEPTED AFTER THE DEADLINE
DUE TO THE EXTENSION PROVIDED.
CITE: (W-148 SN337173)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Q--IN/OUTPATIENT MEDICAL HOSPITAL SERVICES
SOL RFP 117-0558
DUE 072799
POC J. D. Kesler, Regional Contract Specialist
DESC: Modification of original announcement published 12/22/98:
The Federal Correctional Institution, Milan, MI (FCI) seeks
to establish a Firm-Fixed Price, Requirements Type contractual
arrangement with a qualified medical entity, located within
a 30 mile radius of the FCI, to provide Inpatient and Outpatient
Medical Services for inmates housed at the FCI. Anticipated
contract award will be for a Base Period of one year and four
one year Option Periods. The contractor shall furnish the facilities,
equipment and personnel necessary for medical care. The proposed
estimated maximum(EM) requirements for inpatient days is as
follows: 75EM for each contract period. The proposed EM for
Outpatient Services during the Base Period and four Option
Periods are as follows: Cardiologist, 23; Dermatologist, 13;
Dental/Oral Surgeon, 33; General Surgeon, 43; Internist, 43;
Neurologist, 13; Opthalmologist, 73; Orthopedic Surgeon, 53;
Orthotics, 8; Podiatrist, 8; Radiologist Services, 43; Urologist,
23. The anticipated RFP issue date is June 18, 1999 with an
anticipated closing date of July 27, 1999. Interested parties
should request solicitations in writing from J. D. Kesler,
Regional Contract Specialist, 3600 Spurr Road, Qtrs 14, Lexington,
KY 40511 or via e-mail at jdkesler@bop.gov.
CITE: (I-148 SN337043)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DEA-99-R-0034
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for psychological assessment services for evaluating candidates
for Special Agent positions. As many as 3,500 individuals may
be evaluated in each year. The contract term is for a base
year and two (2) twelve month option periods, subject to availability
of funds. The exercise of option periods will be at the Government's
discretion. The Request for Proposal (RFP) number is DEA-99-R-0034.
For copies of the RFP, please submit a written request at the
above address, no later than June 18, 1999, Attn: Ms. Doreen
Upshur, Office of Acquisition Management, telephone request
will not honored.
CITE: (I-148 SN337046)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--GYNECOLOGY SERVICES
SOL DTCG89-99-R-6KB006
DUE 080499
POC William H. McIntyre, Contracting Officer (510) 437-3731
DESC: Services will be performed at the Coast Guard clinic located
in Kodiak, AK. in lieu of the contractors facility. All other
information previously furnished remains unchanged.
EMAILADD: wmcintyre@dll.uscg.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337056)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES
SOL PSA-99-0003
DUE 071599
POC Connie Barnaba , Contracting Officer, 202-220-5645
DESC: The District of Columbia Pretrial Services Agency (PSA)is
soliciting offers for contractors to provide comprehensive
outpatient group psychotherapy services to defendants/clients
under the jurisdiction of the PSA in pretrial status. The Treatment
services shall be provided at the Offeror's facility that is
located within commuting distance (within a 50 mile radius)
of Washington, D.C. Additionally, the Offeror shall provide
personnel who can conduct both day and evening group sessions
at the Government's facility in Washington, D.C. Therapy sessions
shall include but not be limited to: Life Skills; Men's Mentoring;
Women's Issues; and, Parenting. All personnel shall be licensed
Social Workers and/or Certified Addictions Counselors. Treatment
personnel shall be required to conduct individual assessments
to determine the severity of the needs of the defendants/clients
for treatment and referral purposes. The Treatment services
shall be directed toward the achievement of four objectives:
education about the client's substance abuse problems; promotion
of honest self-exploration of the extent of life problems associated
with substance abuse; acceptance of the diagnosis and barriers
to recovery; and creation of a continuing care plan for recovery
in conjunction with the referring officer. It is projected
that ten percent of the defendants/clients to be served throughout
a 12-month period are Spanish speaking. Group psychotherapy
duration will be 8-12 weeks depending on the assessment of
the client's addiction severity and other needs and the referring
officer's recommendation. The term of this contract will be
twelve months from the date of award with a one year option.
The type of contract will be a Firm Fixed Price. The Government
contemplates the award of multiple contracts resulting from
this solicitation. To receive a copy of the RFP, submit a written
request by June 14, 1999 to Connie Barnaba, Contracting Officer,
D.C. Pretrial Services Agency, 633 Indiana Avenue, N.W., Room
1128, Washington, D.C. 20004--FAX 202-220-5642. The estimated
issuance date of the RFP is June 15, 1999. Responses to the
Solicitation are due July 15, 1999.
CITE: (W-148 SN337062)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--MEDICAL: DEVELOP A REFINED FRAMEWORK FOR STATE-BASED
TRAUMATIC BRAIN INJURY
SOL 1999Q00154
DUE 061299
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for the development of a refined framework
(surveillance program logic model) for state-based traumatic
brain injury (TBI) surveillance, and assess the usefulness
of the data collected by defining who uses the data, the purposes
for which the data are used, the data elements used, and other
data elements of interest not currently collected. The focus
of this evaluation will include the development of case studies
of individual state programs, creating a model of critical
indicators (process and outcome) that can be used to assess
the efficiency and effectiveness of these programs at all stages
of development and implementation, and describing actual and
potential uses for the data. This is a 100% small business
set-aside under SIC code 8733 with a size standard of $5 million
average annual receipts for the three fiscal years. Simplified
Acquisition Procedures will be utilized and written quotations
will be solicited on or about 6/15/99. All interested parties
are requested to submit a written request for an RFQ package.
Requests must reflect the RFQ number as indicated in item 9
above. Submit requests to Andrew Kegler at the above address,
M/S K69, or via e-mail at abk2@cdc.gov, or facsimile at 770
488-2671. See numbered notes 1 and 23.
CITE: (I-148 SN337213)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES
SOL 552-4-99
POC Pam Hansford/937-267-3994
DESC: Perform Ophthalmology Services at the Dept. of Veterans
Affairs Medical Center, Dayton OH. The contractor will be required
to examine all patients eligible for ophthalmological surgical
care at the VA Medical Center, Dayton OH for both routine and
emergency examination, and routine and emergency ophthalmologic
surgical procedures. Perform routine ophthalmological testing
and examination as well as diagnosis and treatment of all and
any ophthalmological disorders. This includes, but is not limited
to cataract surgery, eyelid surgery, corneal surgery, retinal
surgery and any other examinations and surgical procedures
of a ophthalmological routine. All vitrectomy procedures performed
at an outside community hospital will be at a negotiated fixed
rate and must be pre-approved by the Chief, Surgical Service.
Contractor will be required to be associated with Ohio State
University Ophthalmology teaching program. All ophthalmologic
physicians entering the contract must meet the credentialing
and privilege requirements of this medical center. The contract
base period is for one year, with the option to extend 2 years.
Interested party may request, in writing, RFP552-4-99. Issue
date 07/06/99.
CITE: (W-148 SN337234)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES
SOL 552-4-99
POC Pam Hansford/937-267-3994
DESC: Perform Ophthalmology Services at the Dept. of Veterans
Affairs Medical Center, Dayton OH. The contractor will be required
to examine all patients eligible for ophthalmological surgical
care at the VA Medical Center, Dayton OH for both routine and
emergency examination, and routine and emergency ophthalmologic
surgical procedures. Perform routine ophthalmological testing
and examination as well as diagnosis and treatment of all and
any ophthalmological disorders. This includes, but is not limited
to cataract surgery, eyelid surgery, corneal surgery, retinal
surgery and any other examinations and surgical procedures
of a ophthalmological routine. All vitrectomy procedures performed
at an outside community hospital will be at a negotiated fixed
rate and must be pre-approved by the Chief, Surgical Service.
Contractor will be required to be associated with Ohio State
University Ophthalmology teaching program. All ophthalmologic
physicians entering the contract must meet the credentialing
and privilege requirements of this medical center. The contract
base period is for one year, with the option to extend 2 years.
Interested party may request, in writing, RFP552-4-99. Issue
date 07/06/99.
CITE: (W-148 SN337237)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: Q--SEQUENCING GENES RELEVANT TO THE MU OPIOID RECEPTOR
SOL 002-NIDA-TA-IRP
DUE 062899
POC Tonya Anderson 410-550-1527
DESC: SEQUENCING GENES RELEVANT TO THE MU OPIOID RECEPTOR--see
note 23
CITE: (W-148 SN337207)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--FLIGHT SIMULATION SUPPORT SERVICES
SOL 1-081-GPB.1048
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a sole-source,
performance-based Request for Proposal (RFP) for the period
of January 31, 2000 through January 30, 2001 to extend the
current contract for support services of the Flight Simulation
Facilities at Langley Research Center. This support includes
the following services: (1) development, programming, verification,
validation, configuration management and documentation of real-time
simulation programs; (2) the design, maintenance, modification,
calibration, and operation of flight simulation equipment;
(3) the maintenance of specialized computer facilities and
peripheral equipment in the Flight Simulation Facilities; and
(4) the maintenance of the high-speed real-time data communications
networks. Following this 12-month extension, it is the Government's
intention to compete the follow-on performance-based contract
commencing February 1, 2001. NASA LaRC intends to negotiate
the 1-year extension with Unisys Corporation of McLean, VA.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1), "Only One Responsible Source." A compelling
need exists to maintain continuity of contracted services through
the completion of a critical simulation facility upgrade. Unisys,
as the incumbent contractor, has been responsible for major
portions of the design, construction, testing, verification,
and validation of the hardware and software for this upgrade.
It is likely that award to any other source for the one-year
extension would result in unacceptable delays in fulfilling
requirements for critical research being conducted under the
Agency's Aviation Safety and Airframe Systems Programs, and
a substantial increase in cost to the Government due to initial
familiarization and learning curve associated with the development
of the new simulation facilities. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
RFP will be released on or about 60 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. See
Note 22. Any referenced notes can be viewed at the following
URLs: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GPB.1048
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336808)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 99-083/UHP
DUE 061199
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis specialized
in health services research tools with the University of North
Carolina, Cecil G. Sheps/Health Services Researchers, 725 Airport
Road, Chapel Hill, NC 27599, to assist with the evaluations
and recommendations on the utility and future directions of
a prototype database of Health Services Research (HSR) Tools.
A team of librarians, programmer and web specialist, all with
years of experience in health services research will work with
NLM staff to maximize the appropriateness and accessibility
of inclusions to the database. The team will: 1) evaluate the
prototype database for web site style, ease of use, and clarity;
2) the team will recommend 35-40 datasets and 35-40 instruments
for inclusion based on criteria including but not limited to:
experience, interviews with researcher centers, World Wide
Web searching, communications with similar centers, and assessing
datasets used in major papers in health services research over
the past five years; 3) the team will recommend other enhancements
to the database, including but not limited to: citations to
supporting documentation for instruments, reviews of datasets/instruments,
links to NLM's Pub Med, and information on statistical packages;
4) prepare a written evaluation and submit a list of 20-40
datasets and 20-40 instruments for inclusion. This project
requires a detailed and broad understanding of various types
of datasets, survey instruments, and other tools useful for
health services research. The team has a Ph.D. in Public Health
and a masters in library science. They are experienced in several
aspects of HSR which rely on use of datasets. They developed
an in-house database of HSR instruments that they are sharing
with the NLM. Additionally, they has a familiarity with NLM
electronic formats as the Sheps Center for Health Services
Research is one of the nation's oldest and largest health services
research center. The center encompasses an interdisciplinary
program of research, consultation, technical assistance and
training focusing on the accessibility, adequacy, organization,
cost and effectiveness of health care services. Sheps Center
staff regularly conduct research with datasets for projects
studying hospital networks, nursing home resident's attitudes,
childhood immunizations receipt, measure of medical under service,
and telemedicine. This work encompasses identifying, locating
and evaluating the usefulness of data files, and/or instruments
for projects. The Center's expert health services researchers
frequently use data sources such as physician supply, general
demographics, rural/urban indicators, and hospital survey information.
Staff use data files for specific projects such as disease
incidence, locations of federally supported health clinics,
regional economic indicators, residential socioeconomic status
indicators, population projections, industry-specific employment,
toxic waste sites, and hospital discharge data. The team are
expert health services researchers and librarians skilled in
identification, escalation, evaluation, and analysis and use
of HSR datasets and instruments and searching HSR information
systems and are, therefore, uniquely qualified to evaluate
the Database of HSR Tools (DBT) and provide recommendations
of its utility and future directions. This notice of intent
is not a Request for Quotations (RFQ) nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 99-083/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-147 SN336811)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO CURRENT AND
PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
NATIVE AMERICANS
SOL 282-99-0037
POC Carol Quave, Contracting Officer, (301) 443-8826
DESC: The above referenced Solicitation was published in the
CBD on May 27, 1999. The anticipated period of performance
was incorrect. The correct dates are as follows: Region IV
(Alaska) is for a base period of one year effective 09/30/99.
Region VI (National) is for a base period of one year effective
11/09/99. A copy of the solicitation may be obtained by submitting
a written request referencing RFP 282-99-0037 to the attention
of Carol Quave at the above address or by facsimile on (301)
443-3238. Please include your complete mailing address, phone
number, and facsimile number in your request.
EMAILADD: CQUAVE@PSC.GOV
EMAILDESC:
CITE: (W-147 SN336813)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 070899
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: This is Amendment 0001 to Solicitation F05603-99-R-0001.
Headquarters Air Force Space Command anticipates issuing a
contract under OMB Circular A-76 for the following activities:
Air Force Military and Civilian Education and Training Services,
Base On-the-Job Training services, Formal Training services,
Military Testing services, Military Personnel Records Management
and management of the Civilian and Military Awards and Decorations
Program. This is a multi-wing effort for Air Force Space Command.
Service provider shall provide requested services for FE Warren
AFB Wy, Malmstrom AFB MT, Peterson AFB CO, Schriever AFB CO,
Patrick AFB FL, Vandenberg AFB CA, and Buckley Air National
Guard CO. The government makes no guarantee that a contract
will be awarded as a result of the competition of these workloads.
All qualified parties interested in participating in this acquisition
should submit their proposal to the contracting officer, Capt
Darwin Kibby at the address listed above, by fax to (719) 554-2725
or by email to darwin.kibby@spacecom.af.mil. The solicitation
is released electronically only at http://www.eps.gov This
effort is set aside for small businesses under SIC Code 8744.
The size standard is $5M
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-147 SN336854)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Bldg 1, Suite 3 Wright Patterson AFB,
OH, 45433-5309
SUBJECT: R--WOMEN'S FLIGHTSUIT WEAR TEST SUPPORT
SOL F33601-99-R-0024
DUE 062299
POC Tom Young,(937)257-6145 ext 4143
DESC: The proposed procurement is unrestricted (full and open).
The SIC CODE is 8741 with associated standard of $5.0M. FAR
Part 12, Acquisition of Commercial Items will be used for this
acquisition. The Air Force Clothing Office(AFCO), through the
311 HSW/YACL, Wright Patterson AFB, OH, has a requirement for
fabrication, testing, and reporting on a newly developed women's
proportioned flyers coveralls (flightsuits - CWU-27/P). This
acquisition includes Program Management, Pattern Development/Modification,
Flightsuit Fabrication(approx. 300, using Government Furnished
Material(GFM)), Testing, and Reporting requirements. NOTE:
The flightsuit manufacturer Shall be certified by the AFCO
in the production of the CWU-27/P women's flyer's coveralls,
which requires a sample to be sent to the AFCO for establishment
of compliance to FNS PD 96-17 and notes. Period of performance
will be approximately 01 Jul 99 - 31 Oct 2000. The solicitation/RFP
will be issued electonically. It will be posted on the Air
Force's Pre Award Information Exchange System(PIXS) web site
at: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 26 May 99. A Draft Statement of
Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive commments. Once
the solicitation/RFP has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. SAF/AQ has determined that no awards
can be made to contractors for solicitations issued after May
31, 1998 unless the contractor is registered in CCR (Central
Contractor Registration). CCR registrations must be renewed
annually. CCR registration tel: 1-888-CCR-2423. CCR registration
website: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Users may contact the PIXS system operator, John Harshbarger,
at (937)255-2739, with concerns regarding PIXS access. Refer
all questions concerning this solicitation to Tom Young at
(937)257-6145, ext 4143. Fax number: (937)257-3926. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, The evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Tom Young at the number listed
above. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Technical questions may be directed to Ms. Katie Leahy, 311
HSC/YACL, (937)255-3978, up until the issuance of the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN336904)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION SERVICES DELIVERY ORDER
SOL GCMU/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
against an existing Basic Ordering Agreement to modify a current
subscription with University Microfilms International (UMI)
for the continued use of their services by the George C. Marshall
Center, Research Library, Unit 24502, APO, AE. (GCMU). UMI
provides a wide variety of published and unpublished documents
including dissertations and thesis products, serials and newspapers,
and phonefiche as well their ProQuest databases which provide
access to information sources from business management to doctoral
dissertations, general-interest periodicals, scientific material,
and newspapers. Products offered include : ABI/INFORM ondisc,
Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts
ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF:GCMU/UM.
CITE: (W-148 SN336950)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--FIREFIGHTING SERVICES
SOL RFP 69D-310-99
DUE 061599
POC WILLIAM CLARK, Contracting Officer, (414)902-5404
DESC: The Great Lakes Healthcare System Contract Service Center
intends to negotiate a sole source contract for Fire Fighting
Services (SIC 9224) with the City of Madison, Wisconsin. Interested
firms may request a copy of the solicitation in writing. If
no responses are submitted within 15 days of this notice, the
Great Lakes Healthcare System - CSC will negotiate directly
with the City of Madison, Wisconsin. No telephone requests
will be accepted. Fax requests are acceptable. FAX Number:
(414)902-5420*****
CITE: (W-148 SN336951)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--AV8B ENGINEERING CHANGE PROPOSAL 292, OC1.1 OPERATIONAL
FLIGHT PROGRAM
SOL N00019-98-G-0105
POC Cindy Gill, Contract Specialist, AIR-2.3.1.5.2 (301)757-5271;
FAX (301)757-5284
DESC: The Naval Air Systems Command intends to issue a firm fixed
price delivery order under Basic Ordering Agreement N00019-98-G-0105
with McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of The Boeing Company, for effort associated with AV8B ECP
292, OC1.1. The effort involves the non-recurring efforts to
update, prepare, and deliver final technical publications to
reflect ECP 292. MDC will also prepare provisioning data and
deliver LSAR/Design Change Notices (DCN) as required for the
Spanish and Italian aircraft only. This action will be negotiated
on a sole source basis with MDC under the statutory authority
of FAR 6.302-1 (only one responsible source and no other services
will satisfy agency requirements), as MDC is the sole designer,
developer, and manufacturer of the aircraft and possesses the
experience and technical data necessary to perform the effort.
The approximate issue date will be 18 October 1999. This is
for information only. See Numbered Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN336973)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT239
DUE 061899
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour J926 to send the Bellamy Brothers to tour
the Balkans and the Mediterranean Circuits for a nineteen day
tour from 23 June through 11 June 1999 for the Armed Forces
Professional Entertainment Office (AFPEO). Show locations will
be on U.S. military installations at each site. The Authority
is 10 USC 2304(c)(1). The SIC Code assigned to this project
is 7929. Fax responses are acceptable at (202) 767-7814. No
telephone inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT239&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-148 SN336990)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SENIOR CITIZENS COMPLEX WINDOW AND VINYL
SIDING REPLACEMENT ALONG WITH ATTIC AND WALL INSULATION REPLACEMENT.
NANUET, NEW YORK
SOL ARCO-NAT-MSCP-1- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-MSCP-1- AN (IFB) Multifamily Senior
Citizens Complex Window and Vinyl Siding replacement along
with Attic and Wall insulation replacement. The solicitation
is for the services of a subcontractor to supply the above
services under a subcontract for Middlewood Senior Citizens
Park located Nanuet, New York. The contractor will act as a
subcontractor to Arco Management. Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about June 8, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-148 SN337030)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL NHLBI-PS-99-416
DUE 061499
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with the Health Research
Sciences, Inc. (HRSI), 11920 Tildenwood Drive, Rockville, MD
20852, to continue to provide assistance to create a centralized
recruiting module for Scientific positions in the Center for
Scientific Review (CSR), National Institutes of Health (NIH).
The period of performance shall be 129 hours from the date
of the modification of the existing purchasing order. Based
upon previous experience essentially with same programs completed
at NIH, a non-competitive purchase order was issued to HRSI
to provide task orders to set up a centralized recruiting process
and an Office Management Branch (OMB) approved generic evaluation
form for the Review Division. HRSI successfully completed the
recruiting activity tasks as expected, gaining an in-depth
knowledge of the operation within CSR. Additional extensive
rewrites are necessary to refine and complete the original
recruiting activity tasks. In order to continue with the same
functions and due to the knowledge acquired by HRSI in the
previous contract, an award for the continuation of this requirement
would result in a substantial duplication of cost to the Government
that is not expected to be recovered through competition. OBJECTIVE:
The objective of this project is to produce a fully functioning
system involving a web presence, a relational database for
scientific applications, a screening process for inviting candidates
to apply for selected positions in CSR, and an administrative
process for notifying applicants of their status once their
vita has been submitted for consideration. SPECIFIC TASKS:
The contractor shall complete the following tasks: Task 1:
the Contractor, utilizing a CSR-provided Access database, will
manage the information gathered through (1) the CSR website,
(2) fax, and (3) snail mail. Such information will include,
but not limited to, scientific vacancy areas, expressions of
interest from scientists, curriculum vitae submitted for consideration,
and other input as required by the Scientific Screener. Every
contact with CSR will receive a "receipt noted" letter done
through mail merge and will receive update letters as determined
by the Scientific Screener. In general, the contractor will
provide all administrative support required for the centralized
recruitment process. The contractor will have to sort and retrieve
selected data from the Access database for use by the Scientific
Screener and Initial Review Group (IRG) chiefs. These sorts
may include any combination of fields from the database. The
contractor will work closely with CSR staff to provide database
information needed to make travel arrangements for those selected
for interviews and for scheduling those interviews as well
as the required seminar from the interviewee. Task 2: The contractor
by using the in-house expertise will provide suggestions for
brightening up the CSR web site used to allow prospective SRA
candidates to acquaint themselves with the mission and organization
of CSR. The contractor will be asked to perform the public
relations upgrade of the web site. Task 3: CSR has a need for
occasional use of survey instruments as its components evaluate
the performance of study groups and the quality of the review
function performed during a specific time frame. The contractor
will investigate the actual OMB requirements and will note
any exceptions or waivers performed or available for scientific
review procedures. The contractor will ascertain whether OMB
would approve a generic evaluation form to be used by all CSR
study sections and whether a "Fast Track" system could win
OMB concurrence for quick approval when a specific format based
on the generic is utilized by a study section. The contractor
would then design such a generic format, with input from CSR
staff, and get it approved by OMB. The work will be performed
at the Government building on Rockledge Drive and at the contractor's
site. This acquisition is being conducted under simplified
acquisition procedures and is exempt from the requirements
of FAR Part 6. The Standard Industrial Classification (SIC)
code is 8741, Size Standard $5.0M. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-416 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-148 SN337058)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--VISUAL INFORMATION SUPPORT SERVICES
SOL n61339-99-R-0026
DUE 080999
POC Contract Specialist Selina Vik 407 380-4505
DESC: The Naval Air Warfare Center Training 08Systems Division
(NAWCTSD) has a requirement for full-time operation of the
Video Information Support Center (VISC) located at NAWCTSD,
the U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the Public Safety Building (under construction in
2000), and any other Federal or State agency located in the
Central Florida Research Park, Orlando, FL. Services to be
provided include Visual Information Support Services (VISS)
management, support photography, graphics, presentation services,
library services, special studies, video teleconferencing,
equipment maintenance, and operation of the Command's closed
circuit television (CCTV), Satellite Learning Center, and major
conference rooms. A single Firm Fixed Price contract will be
awarded. The basic period of performance will be for one year
and will commence on approximately 11 January 2000 with four
one-year options. Some travel will be required. Contractor
personnel shall be required to have a current Secret security
clearance. This requirement is set-aside 100% for small business
(see Note 1). The applicable Standard Industrial Classification
(SIC) Code is 4899 with a size standard of $11M. A draft Statement
of Work (SOW) was released on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
on 17 February 1999. Interested sources should review the draft
SOW to obtain a better understanding of the requirements. Formal
release of the solicitation is anticipated to take place on
or about 24 June 1999 and will appear on the web site listed
above. An Industry Briefing will be held on 1 July 1999 at
NAWCTSD, Orlando, FL. The deadline for receipt of proposals
is 9 August 1999. No hard copies of either document will be
made available.
EMAILADD: camposrr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337069)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ACF EMPLOYMENT RETENTION AND ADVANCEMENT DEMONSTRATION
EVALUATION
SOL 105-99-8100
DUE 072699
POC Contract Specialist, Jenell P. Washington, (202) 401-5398,
Contracting Officer, Sylvia M. Johnson, (202) 401-9358
DESC: The anticpated release date is July 11, 1999 not July 26,
1999.
CITE: (W-148 SN337112)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INCREASE SUPPORT SERVICES TO HRSA'S GRANTS ELECTRONIC
MANAGEMENT SYSTEM
SOL HRSA-99-OA-A228008
DUE 061299
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with Eagle Technology Group, Inc., 10651 Finn Drive,
New Market, MD. 21744. The purpose of this modification
to the purchase order is to increase the support services to
HRSA's Grants Electronic Management System (GEMS). A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. A request for the Contract Modification
Proposal will be issued on or about May 28, 1999, with a closing
date for receipt of the quotation from Eagle Technology Group,
Inc. and award of the modification approximately 15 days later.
No solicitation is available. The award shall be made using
simplified acquisition procedures. See Note 26.
CITE: (W-148 SN337129)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ACF EMPLOYMENT RETENTION AND ADVANCEMENT DEMONSTRATION
EVALUATION
SOL 105-99-8100
DUE 072699
POC Contract Specialist, Jenell P. Washington, (202) 401-5398,
Contracting Officer, Sylvia M. Johnson, (202) 401-9358
DESC: The anticipated release date is June 11, 1999 not July
11, 1999 or July 26, 1999.
CITE: (W-148 SN337140)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DOSV/LC
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin subscription
with The Library Corporation for the use and access of their
database by the U. S. Department of State, Chief, Information
Resources Branch, Washington, DC. (DOSV). The Library Corporation
offers CD-ROM-based information databases and cataloging/retrieval
software, BiblioFile. The CD-ROM databases include: LC MARC,
Canadian MARC, British MARC, A/V Acess, DocuFile, and MARC
en francais. The Library Corporation offers the NLIGHTN FOR
LIBRARIES, a web-based subscription search service that provides
access to over 400 databases, news wires, reference tools,
and to the World Wide Web in a single search. Databases include
ERIC, LC MARC, GPO, MEDLINE, US Patents. A subscription provides
unlimited access to over 25 popular databases. For the databases
not included in the Basic reference Collection, full records
are available on a pay-per-view basis. Service will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DOSV/LC
CITE: (W-148 SN337149)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: R--CONSULTANT SERVICES FOR NUTRITION AND FOOD SERVICES
SOL 610A4-10-99
DUE 062199
POC Marjean Litzenberg (219) 460-1411
DESC: The VA Northern Indiana Healthcare System (VA NIHCS) is
seeking to procure consultant services, specifically for healthcare
(acute and long-term care) food and nutrition services. Consultant
will evaluate cost saving options related to food production
and delivery. Recommend options, which would result in cost
savings to NIHCS and enhance customer satisfaction. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Solicitation No. 610A4-10-99 is assigned
as a Request for Quote. Notice of a total small business set-aside
applies to this solicitation. The SIC code is 8742, a small
business is classified as $5 million. Quotes shall be submitted
on Contractor's letterhead or bid form and contain the name,
title and signature of person authorized to submit proposals/bids
on behalf of the Contractor. Technical proposal must include
detailed information concerning ability to provide specified
services, qualifications of consultants to be used on this
project, and past performance including five references from
similar service and value contracts. Reference information
is to include names, phone numbers, contract amount, and contract
period. BACKGROUND: The VA NIHCS Fort Wayne campus serves,
per quarter, an average of 18,128 inpatients and 544 outpatients,
23-hour patients, or same day surgery patients. This is accomplished
with a staff of 20.0 FTEE and at a cost of approximately $40,000
per two-week period. In addition, average quarterly costs for
subsistence and supplies are $36,375 and $5,575 respectively.
SCOPE AND METHODOLOGY: Explore and evaluate cost saving options
to provide food for the above listed patients, currently at
73% modified diets. Options to be reviewed include: (1) Functions
and levels of services currently provided, (2) Feasibility
of reorganizing current food operation, (3) Feasibility of
providing food by cook-chill method from south campus located
in Marion, IN, (4) Feasibility of a central food production
facility providing food, (5) Feasibility of reorganizing
to a nursing home model (food operation is an eight hour or
less operation per day, and (6) Feasibility of outsourcing
part or all food products from community hospital, nursing
homes, or food service operations. GOAL: Recommend a program
with implementation data that maximizes services to patients,
maintains patient satisfaction, provides operational efficiency
and results in lower cost. Within 60 calendar days from date
of contract award, consultant will submit six copies of their
findings. Findings shall include (1) cost estimates, local
organizations contacted, savings projections, and manpower
and staffing requirements for each option listed above, and
(2) a comprehensive written report to include current patient
food service operations and level of service. Consultant will
also make a presentation of findings at the VA NIHCS. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The following provisions apply to this acquisition: 852.219-70
Veteran-Owned Small Business; 852.219-70 Commercial Advertising;
52.212-1 Instructions to Offerors-Commercial Items; 52.212-3
Offer Representations and Certifications-Commercial Items;
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders-Commercial Items; and 52-212-2 Evaluation-Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible bidder whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Past performance and technical
capability are approximately equal in weight and when combined,
are greater than price. Offerors responding to this announcement
shall provide the information required in provisions 52.212-1,
a completed copy of provisions 52.212-3, Offer Representations
and Certifications-Commercial Items; and the certification
required in 852.219-70 Veteran-Owned Small Business. Quotations
shall be received by June 21, 1999, at 2:00 PM local time.
The full text of clauses and provisions referenced may be obtained
through the Internet web-site (VAAR) http://www.va.gov/oa&mm/vaar
(FAR) http://www.arnet.gov/far/
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
address
CITE: (W-148 SN337241)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--NATIONAL CHILD ABUSE AND NEGLECT DATA SYSTEM DEVELOPMENT,
IMPLEMENTATION AND TECHNICAL SUPPORT PROGRAM
SOL 105-99-9801
DUE 071699
POC Ben Sharp, Contract Spec., (202)401-5408; Debbie Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families, Administration
on Children, Youth and Families, requires the services of a
contractor to collect universal, aggregative and case specific
child abuse and neglect data and to provide technical assistance
to the States to help in complying with newly-legislated reporting
requirements. The contractor is to provide technical assistance
to the States and support the agency in the ongoing development
of the Detailed Case Data Component of the National Child Abuse
and Neglect Data System (NCANDS) and the refinement of the
reporting of national aggregate data on child maltreatment.
The contractor will work to maintain participation by the States
in the Summary Data Component. The contractor will be required
to collect, analyze and disseminate NCANDS data. The contractor
will provide additional support and technical assistance to
the States to ensure continuous collaboration and coordination
between NCANDS and the Adoption and Foster Care Reporting and
Analysis System and the Statewide Automated Child Welfare Information
System initiative. The period of performance is forty-eight
months. The contract will be incrementally funded in four phases
of twelve months each. Interested parties should request RFP
105-99-9801. The anticipated release date is June 16, 1999.
All requests for the RFP must be in writing. No telephone requests
will be honored. This is a 100% small business set-aside. All
responsible sources may submit an offer which will be considered.
CITE: (W-148 SN337244)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: S--CLEAN VINYL SIDING, WINDOWS, & BRICK IN CAPEHART
HOUSING, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-99-Q-5395
DUE 072299
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to clean exterior
surfaces of 318 units of base housing at Naval Air Station,
Meridian, MS. Cleaning shall consist of removal of all dirt,
stains and mildew from all exterior vinyl siding and brick
veneer. The contract shall also include removal of all screens
and storm windows. Windows, storm windows, and screens shall
be cleaned and reinstalled. Contractor shall clean up job site
at completion of project and restore site to its original condition.
Any damage caused by contractor to housing units or personal
property during this project shall be the responsibility of
the contractor. Only fax and written requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW UP WITH ORIGINAL VIA U.S.
MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. Solicitation packages will be issued on 22 Jun
1999. Furnish quotations to the issuing office on or before
4:30 p.m. on 22 Jul 1999. The estimated price range is between
$25,000 and $100,000. The standard industrial code is 7349.
CITE: (W-147 SN336815)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of Energy, Pittsburgh Naval
Reactors Office, P.O. Box 109, West Mifflin, PA 15122-0109
SUBJECT: S--NATURAL GAS SERVICES
SOL DE-RP11-99PN380001
DUE 071699
POC T.R.Valdisera 412-476-6571 Contracting Officer A. J. DeNapoli
412-476-7274
DESC: The Pittsburgh Naval Reactors Office plans to issue a solicitation
for bundled natural gas services to the Equitable Natural Gas
Company and the Carnegie Natural Gas Company. These two companies
are the only companies who have servicing rights and the ability
to provide bundled natural gas service to the Pittsburgh Naval
Reactors Office. This synopsis is for informational purposes
only. Address inquiries to Bechtel Bettis Inc., Bettis Atomic
Power Laboratory, P.O. Box 79, West Mifflin, PA. 15122-0079,
ATTENTION: T. R. Valdisera.
EMAILADD: valdiser@bettis.gov
EMAILDESC:
CITE: (W-148 SN336980)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--BASE ADMINISTRATIVE CUSTODIAL SERVICES
SOL F23606-99-R0047
POC Carmen Bowers, Contract Specialist, Phone (660)687-5399,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - Sue Nott,
Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email
DESC: Contractor to provide Base Administrative Custodial Services
for fifty four (54) buildings on Whiteman AFB MO. This will
encompass approximately 1.2 million SF for tile flooring and
2.2 million SF of carpet. Other custodial items to be included
are high and low dusting, restroom maintenance, glass cleaning,
stair maintenance, and trash removal. Contract performance
period will be for a basic and four additional option periods.
It is anticipated evaluation will be based on the Performance
Price Tradeoff method. The solicitation will be set-aside for
Small Business concerns. The standard industrial classification
(SIC) and small business size standard for this procurement
will be SIC 7349/$12 million. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 14 Jun 99. The building layouts and frequency charts
will not be available on the Internet site and will be made
available only to parties interested on bidding for this project.
To obtain these documents they must be requested in writing
via fax or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0047&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-148 SN337086)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--INTEGRATED PEST MANAGEMENT SYSTEM
SOL RFP 613-2-00
DUE 073099
POC Shari M. Kesecker 304/263-0811, ext. 3233 or fax number 304/264-3997
DESC: Furnish all tools, materials, supplies, equipment, supervision,
transportation, and required licenses and licensed personnel
to provide Integrated Pest Management System at the Department
of Veterans Affairs, Route 9, Martinsburg, WV 25401 in accordance
with the terms and conditions of the contract. The period of
service will be one year from date of award with the option
to extend for up to four one year periods. SIC 7342, 5 mil.
Full and Open Competition. Request for solicitation must be
in writing to the contracting officer. No telephone requests
will be accepted. All responsive/responsible sources will be
considered.
CITE: (W-148 SN337093)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--INDUSTRIAL GROUNDS MAINTENANCE
SOL F23606-99-B0002
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor to provide
personnel, equipment, tools, supervision and other items and
services necessary to perform grounds maintenance services
at Whiteman AFB MO. Contract performance will be for a basic
and four option periods. The solicitation will be set-aside
for Small Business concerns. The standard industrial classification
(SIC) and small business size standard for this procurement
will be SIC 0782 /$5 Million. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 7 Jun 99. The Maps and Work Area Layouts will not
be available on the Internet site and will be made available
only to parties interested in bidding on this project. To obtain
these documents they must be requested in writing via fax or
e-mail. The Federal Acquisition Regulation in Subpart 7.303
requires identification of a reasonable number of potential
sources. For that purpose register your interest in this solicitation
by providing your firm_s name, address, phone number, and size
status to the point of contact listed for this solicitation.
It is preferred you register via e-mail. NOTE: This registration
in no way removes your responsibility to monitor the electronic
posting system for solicitation information. We do not intend
to provide individual bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0002&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-148 SN337104)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--TRASH/WASTE REMOVAL SERVICES
SOL IFB D/L 99-02
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, Building Manager's Office,
has a requirement for the removal and disposal of trash and
debris and recycling services for the Frances Perkins Building,
200 Constitution Avenue, NW, Washington, D.C. Contract period
is one year, plus four option years. Prospective bidders may
request a copy of the solicitation , IFB D/L 99-02 within fifteen
days of publication of this synopsis. Only written or FAXED
requests for this solicitation will be accepted. No telephone
requests will be honored. FAXED requests will be received on
(202)219-6853. This is a 100% Small Business Set-aside. See
Note(s): 1.
CITE: (I-148 SN337211)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT OFFUTT AIR FORCE
BASE, NEBRASKA
SOL N/A
DUE 061899
POC For the Offutt AFB Contracting Office: CH2M HILL, 100 Inverness
Terrace East, Englewood, Colorado 80112-5304 POC: Mike Brandon,
Tel (303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT OFFUTT AIR FORCE BASE, NEBRASKA, SOL: N/A, DUE:
18 JUNE 1999 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Offutt AFB is seeking interest
and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Offutt AFB, Omaha, Nebraska. OBJECTIVE:
Should privatization result, the ownership of Offutt AFB's
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. ELECTRIC: The Base owns and operates two 69 kV overhead
lines and one 69 kV underground line; and owns and operates
the 69 kV-13.8 kV substations, including 69 kV structures and
switches, transformers, and all 13.8 kV distribution equipment.
The distribution system is overhead or concrete encased underground
duct bank from the substations to the buildings. NATURAL GAS:
Gas is distributed throughout the Base in 234,000 lf of steel
gas mains, up to 8-inch diameter. WATER: Potable water is distributed
on base through 457,000 lf of ductile iron, cast iron, PVC,
and asbestos cement water mains, up to 12-inch diameter. WASTEWATER:
The wastewater collection system includes 258,000 lf of vitrified
clay, reinforced concrete, PVC, and asbestos cement sewer mains,
up to 24-inch. There are 10 lift stations and a small amount
of force main piping. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). Preferred response is to be in electronic format.
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required,
electronic format responses are preferred. The point of contact
is Mike Brandon (EMAILADD: mbrandon@ch2m.com), Tel (303) 713-5257.
You may also send responses to: CH2M Hill, 100 Inverness Terrace
East, Englewood, Colorado 80112-5304, ATTN: Mike Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-147 SN336821)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LOOSELEAF PUBLICATIONS
SOL Program A380-S
POC Bill Lehmann, 202-512-0319
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Lubrication orders, printing in black ink. Trim sizes in 3
formats: Format A - up to 6-1/2 x 9-1/2"; Format B - Over 6-1/2
x 9-1/2" up to 8-1/2 x 11"; format C - Over 8-1/2 x 11" up
to 10-3/4 x 16-1/2". Anticipating up to 50 orders per year
for approximately 100 to 5,000 copies of 2 to 62 pages per
order. All pages laminate. Operations include film making,
printing, laminating, binding, packing, and distribution. Quality
level III. Bid opening anticipated during the month of July,
1999. Request bid invitation by letter to the address above.
CITE: (W-148 SN337063)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SILK SCREEN PRINTING
SOL 705-217
DUE 060499
POC Catherine Miller (215)-364-6465 Ext. 19
DESC: Produce 2 different window stickers (English Version &
Spanish Version) for a total quantity of 2,500,000. Trim size
is 11 X 3". Stock is clear flexible virgin vinyl @ .004" thickness.
Print in 4 color process plus opaque white. Removable adhesive
and a protective liner sheet required. Two CD Roms in Adobe
Photoshop format will be supplied. 6 Pre-production samples
will be required for proofs. Deliver FOB contractor's city
on 070199. Quality Level 2.
CITE: (W-148 SN337066)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program A698-M
POC Bill Lehmann, 202-512-0319
DESC: Multiple award term contract for the period 09-01-99 to
08-31-00. Books, 9-1/4 x 11". Anticipating 47 ordes per year
for approximately 1,000 to 6,000 copies of approximately 200
pages per order plus binding approximately 80 fold-ins. Category
1 prints in black ink. Category 2 prints in four color process.
Operations include film making, printing, binding, packing,
and distribution. Quality levels II and III. Copy will be furnished
f.o.b. contractor's plant. Bid opening anticipated during the
month of July, 1999. Request bid invitation by letter to the
address above.
CITE: (W-148 SN337080)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: T--SERIAL SUBSCRIPTION SERVICES
SOL RFQ-99-450
DUE 062599
POC Bryan Salas
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a serial subscription service to
facilitate and consolidate the purchase, delivery, and management
of journals, books, trade magazines, and other periodicals
as may be required by all on-campus laboratories of the NIDDK.
This service will be used mainly to facilitate tracking, canceling,
and ordering of current, expiring, and new upcoming requirements
for journals and other periodicals. The detailed technical
specifications will be provided in the Request for Quote package.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. All responses
shall be within the Simplified Acquisition Threshold for Commercial
purchases up to $5 million. It is anticipated that Request
for Quotation (RFQ) NIH-NIDDK-99-450 will be available for
release fifteen (15) days after the publication date of this
synopsis. Receipt of quotations will be due (10) ten days after
the release of the RFQ. The anticipated award date is July
2, 1999. Requests for copies of the RFQ must be submitted in
writing and may be FAXED to (301)480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
& Digestive & Kidney Diseases (NIDDK) Building 45, Room 6AN32,
45 Center Drive, MSC 6600, Bethesda, MD 20892-6600, Attention:
Bryan Salas. FAX quotations must contain the company name,
address, telephone number and FAX number. FAX quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-148 SN337110)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--SECURITY TECHNOLOGY SYMPOSIUM & EXHIBITION
SOL #995
POC Joe Hylan (703) 247-2583
DESC: The Security Division of the National Defense Industrial
Association (NDIA) will conduct the 15th Annual NDIA Security
Technology Symposium and Exhibition on June 14-17, 1999, at
the Norfolk Waterside Marriott Hotel, Norfolk, Virginia, USA.
The theme of this Symposium is "The New Security Paradigm:
Progress Beyond the Planning Stage." Since Presidential
Decision Directives 62 and 63 were issued last May, the U.
S. Federal Government has mounted an intensive effort to develop
plans and strategies to protect critical national infrastructures
and deal more broadly with the terrorist threat. An integral
part of these plans is information sharing with the private
sector. Federal agencies and organizations are now moving to
implement these plans. Looking toward FY2000, for the first
time substantial funding will be earmarked for critical infrastructure
protection - technologies, tools and approaches to protect,
mitigate, respond to and recover from both physical and cyber
threats. On the international front, cooperative R&D activities
are under discussion among concerned nations. Deliberations
are underway on the FY2001 federal budget, with the objective
of increased funding for key needs. In the meantime, state
and local governments are grappling with how to cost-effectively
meet the security challenges of the "unseen threats" - information
disruption and chemical and biological attacks. This NDIA
symposium will focus on the activities, including research
and development, government and industry have underway to meet
the challenges of the new security paradigm - threats arising
from advancing technologies that impact public safety and the
network of companies and organizations that provide services
necessary for quality of life. The symposium will include
speakers from all levels of government, the private sector
and international arena. A half-day of the proceedings will
be set aside for exhibits and technical presentations to highlight
some of the cutting edge technologies that will be instrumental
in implementing the new security paradigm.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-148 SN337077)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-065-MSP)
SOL N/A
DUE 061499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, AL, SPLC-476170000 to Columbus AFB,
MS, SPLC-484019240. Approximate weight is Columbus AFB - 10.4
million gallons. Type of equipment required is AT 1, AT 2 /B,
Tractor Trailers. Traffic begins July 1, 1999 through June
30, 2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0528056-02)
CITE: (I-148 SN337089)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-070-MSP)
SOL N/A
DUE 061499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, AL, SPLC-476170000 to Tennessee ANG,
Berry Field, Nashville, TN, SPLC-434300240. Approximate weight
is Tennessee ANG - 2.1 million gallons. Type of equipme nt
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
July 1, 1999 through June 30, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0528056-03)
CITE: (I-148 SN337090)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--RELOCATION, STORAGE, MAINTENANCE AND DISPOSAL OF
SEIZED AND FORFEITED VESSELS IN THE MIDDLE DISTRICT OF FLORIDA,
TAMPA AREA.
SOL MS-99-Q-0018
DUE 072399
POC Deborah E. Skeldon, Contracting Officer, Phone: (703) 416-8980,
FAX (703) 603-0636
DESC: A competitive contract award is anticipated with a base
year plus four option periods. Requests for the solicitation
must be in writing, reference the solicitation number, and
be directed to the attention of Deborah E. Skeldon, Contracting
Officer. Telephone requests will not be accepted. The solicitation
will be issued on or about June 30, 1999. NOTE 1.
EMAILADD: Deb.Skeldon@usdoj.gov
EMAILDESC:
CITE: (W-148 SN337184)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND SALES OF SEIZED
AND FORFEITED VEHICLES
SOL MS-99-Q-0002
DUE 052899
POC Marwan Kassar, Contract Specialist, (703)416-8979
DESC: The issue and response dates for this solicitation have
been established. The solicitation will be issued on 5/28/99
and will close on 6/18/99.
EMAILADD: mkassar@usdoj.gov
EMAILDESC:
CITE: (W-148 SN337189)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: W--LEASE TO PURCHASE CARDIAC PATIENT MONITORING SYSTEM
SOL 825-6-18-99
DUE 061899
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Phoenix Indian Medical Center located in Phoenix, Arizona
has a requirement for the Lease with the option to purchase
Cardiac Monitoring System. The Contractor shall provide all
equipment, software, cabling, material, mounting hardware,
training and technical support necessary for installation.
The Standard Industrial Code (SIC) is 3844. Request for proposal
documents must be in writing and may be mailed to Phoenix Indian
Medical Center, 4212 N. 16th Street, Phoenix, AZ 85016, Attention:
Purchasing or faxed to (602) 263-1699. Proposals will be accepted
through June 18, 1999, 4:30 p.m. (local time).
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp,ihs.gov
EMAILDESC:
CITE: (W-147 SN336852)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - BELFRY MT - MAIN OFFICE
- 59008-9998
SOL 072976-99-A-0177
DUE 062899
POC John Waters, Real Estate Specialist - (303) 220-6526
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 1,713
gross SF on a controlled site containing 17,500 gross SF, with
an Assignable Option to Purchase of $50.000.00 in Belfry MT,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 28, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
John Walters, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6526. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-147 SN336797)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--PARKING SPACES
SOL DEA-99-B-0033
DUE 071399
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration is soliciting sources
for the acquisition of secured, private, parking spaces in
Philadelphia, Pa. The period of performance is October 1, 1999
through September 30, 2000 with four (4) successive twelve
month option periods. This is anticipated to be a commercial
buy. Estimated quantity of 122 spaces per month. A requirements
type contract is anticipated. WRITTEN REQUESTS ONLY. The DEA
will accept FAX requests to the Contract Specialist on (202)307-7818,
if backed up by a hard copy. All responsible sources may submit
a bid which will be considered.
CITE: (I-148 SN337047)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - LAVINA MT - MAIN POST OFFICE
- 59046-9998
SOL 072976-99-A-0178
DUE 062899
POC John Waters, Real Estate Specialist - (303) 220-6526
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 2,616
gross SF on a controlled site containing 18,452 gross SF, with
an Assignable Options to Purchase of $27,600.00 in Lavina MT,
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 28, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
John Walters, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6526. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-148 SN337107)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF JOSEPH G. MINISH PASSAIC RIVER WATERFRONT
PARK AND HISTORIC AREA, CONTRACT NO. 1 AT NEWARK, NEW JERSEY
SOL DACW51-99-B-0024
DUE 071499
POC Jacquelline Daly, 212-264-9069
DESC: As originally stated in the CBD announcement date 26 May
1999, the following corrections are as follows: 1) Solicitation
number is change from DACA51-99-B-0024 to DACW51-99-B-0024.
2) Attention is directed to DFARS Clause 252.204-7004, Requiring
Central Contractor Registration, effective June 1, 1999. Contractors
must be registered in the CCR database to receive award. Lack
of registration in the CCR may render an offeror ineligible
for award. Offerors must affirm prior to award of the contract,
that it is so registered. If not already registered, on-line
instruction and registration are available by visiting the
website at http://ccr.edi.disa.mil. 3) The office of examined
for the solicitation document is change from Northern New Jersey
Area Office, Area Engineer, US Army Engineer District, New
york Building 3010, Picatinny Arsenal, NJ 07806 to Department
of the Army, United States Army Corps of Engineers, Metro Area
Office, Western Residency Building 408, Pershing Loop, Fort
Hamilton Military Community, Brooklyn, NY 11252. Direct questions
to the Contracting point of contact for this acquisition is
Jackie Daly at 212-264-9060, fascimile 212-264-3013. The technical
point of contact is Sheila Rice-mcdonnell at 212-264-9080,
fascimile 212-264-6495.
CITE: (W-147 SN336802)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE BACK NEW POST OFFICE IN BYRON,
ILLINOIS
SOL 162640-99-A-0047
DUE 061899
POC David J. Devaney, USPS Real Estate Specialist, 312/669-5911,
Corinne M. Hara, A/E Project Manager, Teng & Associates, 312/616-7524
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new Main Post Office
in Byron, Illinois. The USPS controlled site size is approximately
32,540 square feet. The building size desired will be approximately
5,075 of interior square feet, and approximately 24,100 square
feet of parking and maneuvering area. The selected offeror
will be required to purchase the site currently under option
to the Postal Service, construct a Post Office according to
plans provided and lease back the completed facility to the
Postal Service for a base term of twenty (20) years with two
(2) 5 year options. The Postal Service will also have the option
to purchase the completed facility at the end of construction
and at the end of the first year of the lease term. A Postal
Service lease agreement will be used. The Postal Service reserves
the right to negotiate with any and all offerors. Specifications
will be available on or about May 19, 1999, provided for a
non-refundable cost of $40.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check) made
payable to Teng and Associates, Inc., 205 N. Michigan Avenue,
Chicago, IL 60601-5924. Solicitation(s) for proposal packages
may be obtained by request to Corinne M. Hara, A/E Project
Manager, 312/616-7524. All offers must be received by 4:30
p.m., local time, on June 18, 1999.
CITE: (W-148 SN336906)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE BACK NEW POST OFFICE IN AVILLA,
INDIANA
SOL 162640-99-A-0057
DUE 070199
POC Judy A. Balanda, USPS Real Estate Specialist, 312/669-5943,
Ken Etter, A/E Project Manager, MSKTD, 219/432-9337
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new Main Post Office
in Avilla, Indiana. The USPS controlled site size is approximately
33,165 square feet. The building size desired will be approximately
3,053 of interior square feet, and approximately 16,261 square
feet of parking and maneuvering area. The selected offeror
will be required to purchase the site currently under option
to the Postal Service, construct a Post Office according to
plans provided and lease back the completed facility to the
Postal Service for a base term of twenty (20) years with two
(2) 5 year options. The Postal Service will also have the option
to purchase the completed facility at the end of the twenty
(20) year term and after each five (5) year renewal option.
A Postal Service lease agreement will be used. The Postal Service
reserves the right to negotiate with any and all offerors.
A pre-proposal meeting will be held on Wednesday, June 16,
1999. The time and place of the meeting will be announced in
the solicitation for proposal package. Specifications will
be available on or about June 1, 1999, provided for a non-refundable
cost of $40.00 (Cashier's check, Money order, Bank Certified
check, Company check, or Personal check) made payable to "Disbursing
Officer-USPS". Solicitation(s) for proposal packages may be
obtained by request to Vanessa Cannon-Figaro, 312/669-5942.
All offers must be received by 4:30 p.m., local time, on July
1, 1999.
CITE: (W-148 SN336914)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE BACK NEW POST OFFICE IN WOODBURN,
INDIANA
SOL 162640-99-A-0058
DUE 070199
POC Judy A. Balanda, USPS Real Estate Specialist, 312/669-5943,
Ken Etter, A/E Project Manager, MSKTD, 219/432-9337
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new Main Post Office
in Woodburn, Indiana. The USPS controlled site size is approximately
33,007 square feet. The building size desired will be approximately
3,053 of interior square feet, and approximately 15,945 square
feet of parking and maneuvering area. The selected offeror
will be required to purchase the site currently under option
to the Postal Service, construct a Post Office according to
plans provided and lease back the completed facility to the
Postal Service for a base term of twenty (20) years with two
(2) 5 year options. The Postal Service will also have the option
to purchase the completed facility at the end of the twenty
(20) year term and after each five (5) year renewal option.
A Postal Service lease agreement will be used. The Postal Service
reserves the right to negotiate with any and all offerors.
A pre-proposal meeting will be held on Wednesday, June 16,
1999. The time and place of the meeting will be announced in
the solicitation for proposal package. Specifications will
be available on or about June 1, 1999, provided for a non-refundable
cost of $40.00 (Cashier's check, Money order, Bank Certified
check, Company check, or Personal check) made payable to "Disbursing
Officer-USPS". Solicitation(s) for proposal packages may be
obtained by request to Vanessa Cannon-Figaro, 312/669-5942.
All offers must be received by 4:30 p.m., local time, on July
1, 1999.
CITE: (W-148 SN336916)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE BACK NEW POST OFFICE IN CROMWELL,
INDIANA
SOL 162640-99-A-0059
DUE 070199
POC Judy A. Balanda, USPS Real Estate Specialist, 312/669-5943,
Ken Etter, A/E Project Manager, MSKTD, 219/432-9337
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new Main Post Office
in Cromwell, Indiana. The USPS controlled site size is approximately
14,553 square feet. The building size desired will be approximately
3,053 of interior square feet, and approximately 7,792 square
feet of parking and maneuvering area. The selected offeror
will be required to purchase the site currently under option
to the Postal Service, construct a Post Office according to
plans provided and lease back the completed facility to the
Postal Service for a base term of twenty (20) years with two
(2) 5 year options. The Postal Service will also have the option
to purchase the completed facility at the end of the twenty
(20) year term and after each five (5) year renewal option.
A Postal Service lease agreement will be used. The Postal Service
reserves the right to negotiate with any and all offerors.
A pre-proposal meeting will be held on Wednesday, June 16,
1999. The time and place of the meeting will be announced in
the solicitation for proposal package. Specifications will
be available on or about June 1, 1999, provided for a non-refundable
cost of $40.00 (Cashier's check, Money order, Bank Certified
check, Company check, or Personal check) made payable to "Disbursing
Officer-USPS". Solicitation(s) for proposal packages may be
obtained by request to Vanessa Cannon-Figaro, 312/669-5942.
All offers must be received by 4:30 p.m., local time, on July
1, 1999.
CITE: (W-148 SN336917)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--AIRCRAFT SUPPORT EQIPMENT (ASE) AND NON-DESTRUCTIVE
INSPECTION (NDI) FACILITY
SOL DAHA09-99-B-0001
POC Tommy Dorsey, Contract Specialist 404/624-6209
DESC: CANCELLATION: Solicitation No. DAHA09-99-B-0001, Constuct
Aircraft Support Equipment (ASE)And Non-Destructive Inspection
(NDI) Facility, 165 AW, GA ANG, SavIAP, Savannah, Georgia.
THIS SOLICITATION IS HEREBY CANCELLED IN IT'S ENTIRETY AND
WILL NOT BE RE-ADVERTISED FOR BID DUE TO GOVERNMENT FUNDING.
CITE: (W-148 SN336947)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, GRENADA COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL (DEC), BANK STABLIZATION, BATUPAN
BOGUE WATERSHED, BATUPAN BOGUE (BS-97-08)
SOL DACW38-99-B-0055
DUE 072299
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consist of furnishing all plant, labor, materials,
and equipment and constructing the bank stabilization work
(1,145 linear meters) for Batupan Bogue in Grenada County,
Mississippi. Principal features of the work include mobilization
and demobilization, clearing and grubbing, excavation and
backfill, graded stone, erosion control, willow planting,
and environmental protection. All units of measure are in metric.
The estimated value of the work is between $250,000 and $500,000.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155
Clay Street, Vicksburg, Mississippi 39183-3435, FAX 601-631-7263.
Issue date on about 21 Jun 99. Bid opening date on or about
22 Jul 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-148 SN337072)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, WEST BANK, MISSISSIPPI RIVER LEVEE, SHARPS,
WHITEHALL, AND LAKE ST. JOHN, LOUISIANA, ITEMS 336-R, 360-R,
AND 376-R
SOL DACW38-99-B-0056
DUE 072799
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consist of the Contractor furnishing a fully operated
crane, vibratory hammer, vibratory hammer power unit, caisson
beam, 18-inch diameter caissons, attendant plant (including
equipment to transport caissons between wells), and labor
and installing the caissons for relief well installation as
shown on the contract drawings and as specified. The caissons
shall remain the property of the Contractor and shall be removed
from site upon completion of the work. The estimated value
of the work is between $250,000 and $500,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/ contract
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155
Clay Street, Vicksburg, Mississippi 39183-3435, FAX 601-631-7263.
Issue date on about 25 Jun 99. Bid opening date on or about
27 Jul 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-148 SN337108)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--KC-135 FLIGHT SIMULATOR FACILITY, MACDILL AFB, FL
(HILLSBOROUGH COUNTY)
SOL DACA01-99-B-0033
DUE 071599
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construction of a 1,100 SM steel frame structure with a
stucco and splitface block veneer and a combination of flat
roof and standing seam metal roof, including associated sitework
and landscaping. Bid documents are available on or about 15
June 1999. Estimated cost of work is between $1,000,000 and
$5,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. Unrestricted. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is not required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the Commerce Business Daily and/or
the Mobile District Contracting Homepage. Detailed information
on this and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at (334) 694-4188, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-148 SN337141)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ARGUS MILL SITE RECLAMATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-99-04
DUE 071599
POC Cheryl R. Molis, Contracting Officer, 208-373-34131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of demolition, removal, and disposal
of all structures, improvements, equipment, and trash from
the project site, as well as general regrading, recontouring,
ripping, and revegetating compacted, non-vegetated, and disburbed
areas. Project also includes obliteration of existing roadways
within and accessing the site. The project is located from
Austin, Nevada, via US Hwy 50 west for approx. 1 mile to the
Midas Canyon Road (FDR 184) just east of Nevada SH 305. Head
north on FDR 184 for approx. one-half mile passing the Austin
R.D. Office and Warehouse. The road will bear right heading
eastward up the left (north) flank of Slaughterhouse Canyon.
Head straight up the canyon along the Argus Mill road (past
intersection with FDR 221) for approx. one-third of a mile
to the project site. Est. start date is 7/25/99 with 45 calendar
days for completion. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-148 SN337166)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY99 SAF OMA RENOVATION TO LEE BARRACKS, BLDG. 740,
US MILITARY ACADEMY, WEST POINT, NEW YORK
SOL DACA51-99-R-0023
DUE 071299
POC Perl Cadawan-Dockett, (212)264-4306
DESC: Project: FY99 SAF Renovation to Lee Barracks, Bldg. 740.
Location: U.S. Military Academy, West Point, NY. The New York
District is seeking to secure a firm fixed-price construction
contract to provide for the complete renovation for the FY99
SAF Renovation to Lee Barracks, Bldg. 740 at the United States
Military Academy, West Point, NY. This plan defines the procedure
the Evaluation Committee shall use to evaluate proposals. The
SIC Code is 1522. This procurement is UNRESTRICTED. Proposals
from all qualified small business concerns are invited. The
small business size standard is no more than $17 million in
revenues per year as averaged over the last three years. If
a large business intends to submit a proposal, it must comply
with FAR 52.219-9, "Small Business Subcontracting Plan", regarding
the requirement for a subcontracting plan. Estimated construction
value is between $5,000,000 and $10,000,000. Completion date
is approximately 180 calendar days from issuance of Notice
to Proceed. Plans and specifications will be available on or
about 14 June 1999. Proposals are due on or about 12 July 1999,
5:00PM local time. The NON-REFUNDABLE cost of the Plans and
Specifications package is $70.00 per set. Make check or money
order payable to "USAED, New York". Parties requesting the
Plans and Specifications package must do so in writing, stating
the solicitation number, project name, complete company name
and street address (we will NOT deliver to PO boxes), telephone
and facsimile numbers (including area codes). Plans and Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, NY; Brown's Letters,
1167 McBride Ave., West Paterson, NJ 07424; F.W. Dodge, 148
Princeton Hightstown Road, Highstown, NJ 08520; West Point,
U.S. Army Engineer District (New York), Bldg. 667A, USMA, West
Point, New York 10996. SCOPE OF WORK: Includes repairs to the
roof, structural concrete and slabs, exterior masonry, exterior
doors and windows, site work, interior finishes, cadet rooms,
latrines, mechanical and ventilation systems, plumbing, fire
suppression and alarm systems, electrical telecommunications
and upgrade to the existing elevator. CONTRACT DESCRIPTION
AND ADMINISTRATION: This contract is a firm-fixed-price contract.
The New York District will make one award. The expected contract
duration is 180 calendar days. After award, the administration
of this contract will be through the Construction Division,
West Point Area Office located at the United States Military
Academy, West Point, NY. ACQUISITION STRATEGY: The Government
will use a best value selection approach for this source selection.
The Government reserves the right to make an award without
discussions. The successful offeror must, therefore, submit
a clear and concisely written proposal that gives the Government
the greatest confidence in the offeror's ability to meet the
Government's requirements in an affordable manner. Offerors
must demonstrate a through understanding of project requirements
and a commitment to excellence in all aspects of project execution.
This source selection may result in award being made to a higher
rated, higher priced offeror where the decision is consistent
with the evaluations factors and where it is determined by
the Source Selection Authority that the technical superiority,
overall business management approach, and/or demonstrated past
performance record of the higher priced offeror outweighs the
benefits of any price difference. The Source Selection Authority,
using sound business judgment will base the source selection
decision on an integrated assessment of the proposals submitted
in response to this solicitation in accordance with the evaluation
factors established within the solicitation. A site visit will
also be scheduled for the offerors prior to submittal of proposals,
at which time offerors will be allowed to examine the site.
The SOLICITATION specifies a specific format for submittal
of the Proposal. ALL RESPONDING OFFERORS WILL BE EVALUATED
BASED ON THE FOLLOWING EVALUATION FACTORS: (PAGE LIMITS FOR
VOLUME I IS NOT TO EXCEED 100 SINGLE PAGES. RESUMES ARE NOT
INCLUDED IN THE PAGE COUNT.) 1.Management Approach: 1a. Management
Plan. 1b. Key Personnel. 2. Offeror Past Experience. 3. Offeror
Past Performance. 4. Technical Approach. 4a. Master Plan. 4b.
Master Schedule. 5. Subcontracting Plan. In determining the
acceptability of the proposed plan, the Contracting Officer
will evaluate all factors inclusive of an offeror's past performance
with respect to the Offeror's having awarded subcontracts for
the same or similar products or services to Small Disadvantaged
Business concerns and Women-Owned business concerns. In order
to make this evaluation, the offeror is required to submit
its past SF 294 (Subcontracting Report for Individual Contracts)
and SF 295 (Summary Subcontract Reports) forms along with its
offer. Offeror's will be required to submit five (5) sets of
Technical Proposal, three (3) sets of Pricing Proposals and
five (5) sets of Subcontracting Plans. Attention is directed
to DFARS Clause 252.204-7004, "Requiring Central Contractor
Registration". Effective 1 June 1999, contractors must be in
the CCR database. Lack of Registration in the CCR may render
an offerors ineligible for award. Offerors must affirm, prior
to award of the contract, that it is so registered. If not
already registered, on line instructions and registration are
available by visiting the website at hhtp://ccr.edi.disa.mil.
This procurement is open to both large and small businesses,
however, Clause 52.219-4, "Notice of Price Evaluation for HUBZone
Small Business Concerns", may be applicable. (This clause allows
a price adjustment for HUBZone offerors meeting the evaluation
preference criteria)
CITE: (W-148 SN337174)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BC (BASE CLOSURE) - ALTER SECURITY FORCE ARMORY/ALARM
SYSTEM, LACKLAND AFB, SAN ANTONIO, TXAS
SOL DACA63-99-B-0042
DUE 072799
POC Contract Specialist, Charlotte Cramer, 817/978-2986
DESC: Construct a two-story addition to existing Security Force
(SF) Armory building, at Lackland AFB, San Antonio, Texas.
Steel frame with stucco exterior, standing seam metal roof.
1400 SF footprint. Foundation with continuous footings. Relocate
approximately 100 feet of 30 inch RCP storm sewer line. Provide
HVAC for new addition. Electric and water will be connected
to existing utilities. An Option item will be to install alarm
panels in 8 buildings located at Kelly AFB (San Antonio), Texas.
Estimated Price Range is between $250,000 and $500,000. SIC
Code is 1542; Small Business Size Standard is $17 Million.
This solicitation is UNRESTRICTED and to be issued on or about
23 June 1999. Bids will be due 30 days from date of issue.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CDROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM. OFFERORS MUST
BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR),
IN ORDER TO RECEIVE A GOVERNMENT CONTRACT AWARD. TO REGISTER,
THE CCR INTERNET ADDRESS IS: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-148 SN337217)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONTROL TOWER, TYNDALL AFB, FL (BAY COUNTY, FL)
SOL DACA01-99-B-0030
DUE 072199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The facility is an 11-story structure, approximately 34.4
meters in height, with an area of approximately 750 square
meters. The proposed tower will be constructed on the flight
line of Tyndall Air Force Base near the existing tower. The
demolition of the existing tower (Building 217) as well as
minor modifications to Building 216 are included in the scope
of work. Asbestos-containing material in Building 217 will
be abated as a part of this contract. Construction of the proposed
tower consists of structural precast concrete walls, slabs
and beams; split face concrete masonry unit (cmu) veneer panels;
steel roof framing system, metal studs, gypsum board, paint,
carpet, acoustical tile, glazing, HVAC and electrical systems.
Bid documents are available on or about 18 June 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-148 SN337228)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HIGH ORE CREEK STREAMSIDE TAILINGS RECLAMATION PROJECT,
MT
SOL DACW45-99-B-0043
DUE 071499
POC Douglas Hadley 402-221-4115
DESC: HIGH ORE CREEK STREAMSIDE TAILINGS RECLAMATION PROJECT,
JEFFERSON COUNTY, MONTANA. On or about 11 June 1999, this office
will issue Invitation for Bids for the construction work described
below. Bids will be opened on or about 14 July 1999. The work
will include the following: (Approx. quantities) Work will
generally consist of earthwork to construct short access roads
and improve existing roads; installation of temporary stream
protection structures; clearing and grubbing; excavate, transport,
and consolidate stream side mine wastes (tailings and waste
rock) in a 6 acre area; excavate and stockpile coversoil material;
construct an impermeable vegetated cap (geosynthetic clay liner,
geocomposite, and cover soil) over consolidated wastes; properly
dispose of miscellaneous debris; recontour, apply cover soil,
and revegetate the stream side excavated areas; construct runon
control ditches; reconstruct stretches of High Ore Creek; and
obliterate and reclaim temporary roadways. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
This solcitation is unrestricted and open to both large and
small participation. A pre-bid conference will be held for
prospective Bidders on June 18, 1999. The conference will convene
at 10:00 a.m. The pre-bid conference will take place at the
mouth of the High Ore Creek Drainage. The purpose of the pre-bid
conference is to familiarize all Bidders with the various locations
and aspects of the Work and to allow prospective Bidders to
ask questions concerning the Work. The pre-bid conference,
however, does not relieve Bidders from the responsibility of
familiarizing and informing themselves of the extent and character
of the Work as required by the Contract Documents. The project
site is located in the High Ore Creek Drainage in Section 36,
Township 7 North, Range 5 West; Sections 7, 2, 11, 14, 15,
and 22 Township 6 North and Range 6 West in Jefferson County,
Montana, approximately 2 miles northeast of Basin, Montana
on exit 160 of Interstate 15. Contractors interested in inspecting
the site of the proposed work should contact the Ellsworth
AFB Resident Engineer, U.S. Army Corps of Engineers, P.O. Box
669, Bldg 8201, Box Elder, SD 57719, Telephone: (605) 923-2983.
FAX (605) 923-2558. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 4.5% of planned subcontracting dollars. The Contractor
will be required to complete the project 90 calendar days after
receipt of Notice to Proceed. Provisions will be included for
liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. Plans and Specifications will be provided free of
charge. All requests for solicitation packages should be made
in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by registering on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3)
Mailing Address; 4) Street Address for Parcel Delivery Service;
5) Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. The Government
will issue the solicitation on CD-Rom to all registered prospective
bidders who respond in a timely basis to this notice. If
any of the information changes during the advertisement period,
submit the information via e-mail to doug.e.hadley@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of the same should be made to: 402-221-4115. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: doug.e.hadley@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337243)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HIGH ORE CREEK STREAMSIDE TAILINGS RECLAMATION PROJECT,
MT
SOL DACW45-99-B-0043
DUE 071499
POC Douglas Hadley 402-221-4115
DESC: HIGH ORE CREEK STREAMSIDE TAILINGS RECLAMATION PROJECT,
JEFFERSON COUNTY, MONTANA. On or about 11 June 1999, this office
will issue Invitation for Bids for the construction work described
below. Bids will be opened on or about 14 July 1999. The work
will include the following: (Approx. quantities) Work will
generally consist of earthwork to construct short access roads
and improve existing roads; installation of temporary stream
protection structures; clearing and grubbing; excavate, transport,
and consolidate stream side mine wastes (tailings and waste
rock) in a 6 acre area; excavate and stockpile coversoil material;
construct an impermeable vegetated cap (geosynthetic clay liner,
geocomposite, and cover soil) over consolidated wastes; properly
dispose of miscellaneous debris; recontour, apply cover soil,
and revegetate the stream side excavated areas; construct runon
control ditches; reconstruct stretches of High Ore Creek; and
obliterate and reclaim temporary roadways. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
This solcitation is unrestricted and open to both large and
small participation. A pre-bid conference will be held for
prospective Bidders on June 18, 1999. The conference will convene
at 10:00 a.m. The pre-bid conference will take place at the
mouth of the High Ore Creek Drainage. The purpose of the pre-bid
conference is to familiarize all Bidders with the various locations
and aspects of the Work and to allow prospective Bidders to
ask questions concerning the Work. The pre-bid conference,
however, does not relieve Bidders from the responsibility of
familiarizing and informing themselves of the extent and character
of the Work as required by the Contract Documents. The project
site is located in the High Ore Creek Drainage in Section 36,
Township 7 North, Range 5 West; Sections 7, 2, 11, 14, 15,
and 22 Township 6 North and Range 6 West in Jefferson County,
Montana, approximately 2 miles northeast of Basin, Montana
on exit 160 of Interstate 15. Contractors interested in inspecting
the site of the proposed work should contact the Ellsworth
AFB Resident Engineer, U.S. Army Corps of Engineers, P.O. Box
669, Bldg 8201, Box Elder, SD 57719, Telephone: (605) 923-2983.
FAX (605) 923-2558. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 4.5% of planned subcontracting dollars. The Contractor
will be required to complete the project 90 calendar days after
receipt of Notice to Proceed. Provisions will be included for
liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. Plans and Specifications will be provided free of
charge. All requests for solicitation packages should be made
in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specs shall be by
registering on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3)
Mailing Address; 4) Street Address for Parcel Delivery Service;
5) Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. The Government
will issue the solicitation on CD-Rom to all registered prospective
bidders who respond in a timely basis to this notice. If
any of the information changes during the advertisement period,
submit the information via e-mail to doug.e.hadley@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of the same should be made to: 402-221-4115. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: doug.e.hadley@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337246)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
SOL 60181-9-B359
DUE 070899
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240.
DESC: Presolicitation notice to furnish, transport,
assemble, erect, and secure on the project site a prefabricated,
handicap accessible, 3 bedroom, 2 bath, modular house with
attached 2-car garage, ready for occupancy. (Basement, paving,
and site utilities to be constructed by others under separate
contract.) Project location is at the Browns Park National
Wildlife Refuge in Moffat County, Maybell Colorado. The solicitation
will be issued on or about June 17, 1999. Performance period
is 60 calendar days. Acquisition is unrestricted. All responsible
sources may submit a bid, which will be considered. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134
Union Blvd. Suite 140, Lakewood Colorado 80228 upon issuance
of the invitation for bid. Request for invitation for bids
should be submitted to this office by June 10, 1999. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
CITE: (W-148 SN337260)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SMALL CONSTRUCTION PROJECTS, INDEFINITE DELIVERY
TYPE, OMAHA DISTRICT
SOL DACA45-99-R-0024
DUE 071699
POC Mike Michelson (402)221-3227 or Kevin McElroy (402)221-4108
DESC: On or about 17June1999, this office will issue Request
for Proposals for the construction of SMALL CONSTRUCTION PROJECT
INDEFINITE DELIVERY TYPE, OMAHA DISTRICT. Proposals will not
be opened publicly. PROPOSALS WILL BE RESTRICTED SMALL BUSINESS
FIRMS. SIC code is 1600 series with additional work to include
the 15 and 17 series. Small Business size standard is $17.0.
The work will include the following: (Approx. quantities) This
solicitation will facilitate award of up to four (4) Indefinite
Delivery Indefinite Quantity (IDIQ) type contracts for miscellaneous
military and civil projects. One or more contracts may be awarded
for work in each of the following geographical areas: Minnesota
and Wisconsin (Badger Area) and Iowa AAP near Burlington Iowa
(Badger Area). Each contract will have a two year base period,
and one option period of three (3) years. Each contract will
require the contractor to furnish all plant, labor, materials,
and equipment to perform a wide variety of construction features
to include but not be limited to; highway work, heavy construction
work, building construction, minor hazardous toxic waste remediation
work, mechanical work, and electrical work. The scope of work
and authority to perform the work will be accomplished using
delivery orders executed by the Contracting Officer. The estimated
construction cost of this project is between $100,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to mike michelson@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4044.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413. Contracting questions should be directed
to Miike Michelson (402)221-3227 or Kevin McElroy (402)221-4108.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
LINKDESC:
EMAILADD: kevin.p.mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337264)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT OFFUTT AIR FORCE
BASE, NEBRASKA
SOL N/A
DUE 061899
POC For the Offutt AFB Contracting Office: CH2M HILL, 100 Inverness
Terrace East, Englewood, Colorado 80112-5304 POC: Mike Brandon,
Tel (303) 713-5257
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT OFFUTT AIR FORCE BASE, NEBRASKA, SOL: N/A, DUE:
18 JUNE 1999 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Offutt AFB is seeking interest
and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Offutt AFB, Omaha, Nebraska. OBJECTIVE:
Should privatization result, the ownership of Offutt AFB's
potable water, wastewater, natural gas, and electrical utility
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. ELECTRIC: The Base owns and operates two 69 kV overhead
lines and one 69 kV underground line; and owns and operates
the 69 kV-13.8 kV substations, including 69 kV structures and
switches, transformers, and all 13.8 kV distribution equipment.
The distribution system is overhead or concrete encased underground
duct bank from the substations to the buildings. NATURAL GAS:
Gas is distributed throughout the Base in 234,000 lf of steel
gas mains, up to 8-inch diameter. WATER: Potable water is distributed
on base through 457,000 lf of ductile iron, cast iron, PVC,
and asbestos cement water mains, up to 12-inch diameter. WASTEWATER:
The wastewater collection system includes 258,000 lf of vitrified
clay, reinforced concrete, PVC, and asbestos cement sewer mains,
up to 24-inch. There are 10 lift stations and a small amount
of force main piping. PROCEDURES: This request to interested
parties is for gathering information and is a required component
and systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). Preferred response is to be in electronic format.
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required,
electronic format responses are preferred. The point of contact
is Mike Brandon (EMAILADD: mbrandon@ch2m.com), Tel (303) 713-5257.
You may also send responses to: CH2M Hill, 100 Inverness Terrace
East, Englewood, Colorado 80112-5304, ATTN: Mike Brandon.
EMAILADD: mbrandon@ch2m.com
EMAILDESC:
CITE: (W-147 SN336822)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--WINDOW & PARAPET REPAIR/REPLACEMENT OF ROOF
SOL GS-10P-99-LTC-0045
DUE 071399
POC Linda Sample (253) 931-7338
DESC: Contractor is to provide all labor and materials necessary
to remove and replace existing roof with single-ply roofing
system, partial removal and replacement of parapet, provide
new balusters, and limited window repair. POC: Linda Sample
(253) 931-7338, e-mail linda.sample@gsa.gov, SIC 1542, estimated
range $250,000.00 to $500,000.00. This solicitation is not
being set-a-side for small businesses, any interested may contact
us at our Auburn, Washington address or by FAX (253) 931-7395.
Be prepared to state your name, complete street address and
solicitation number. All responsible sources may submit bids.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Joan.Niemi@GSA.GOV
EMAILDESC:
931-7350.
CITE: (W-147 SN336792)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TO DESIGN, FURNISH, AND INSTALL
A 6200 PSIG AIR STORAGE AND DELIVERY SYSTEM FOR THE 8 FOOT
HIGH TEMPERATURE TUNNEL, BUILDING 1265
SOL 1-081-GGL.1374
DUE 061599
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Services
and Materials to Design, Furnish, and Install a 6200 PSIG Air
Storage and Delivery System for the 8 Foot High Temperature
Tunnel, Building 1265 which was posted on March 23, 1999. You
are notified that the following changes are made: Release of
the final Request for Proposal (RFP) is planned for on or about
June 15, 1999. Depending on the release date of the final RFP,
the due date for receipt of proposals is extended to on or
about July 14, 1999. 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/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/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/LaRC/date.html#1-081-GGL.1374
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336810)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT CONCRETE PAVING AT THE LAHONTAN NATIONAL
FISH HATCHERY
SOL FWS1-99045(TS)
DUE 070499
POC For bid package fax request to (503) 872-2760
DESC: Installation of new asphalt concrete pavement at the Lahontan
National Fish Hatchery located near Gardnerville, NV. Work
consists of removing existing asphalt concrete pavement including
a few small areas of broken concrete slabs, and installing
11,500 sy of new asphalt concrete pavement complete with base
material and curbs; drainage structures and pipelines; portland
cement concrete slabs and ramp; loading dock; and other miscellaneous
drainage and paving related items. The bid opening date is
an estimate only. The actual date bids are due shall be 30
days after issuance of the invitation for bid. Estimated cost
range is between $100,000.00 - $500,000.00.
CITE: (W-147 SN336816)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CRANE TRESTLE ALTERATIONS, ST. LOUIS DISTRICT SERVICE
BASE, FOOT OF ARSENAL STREET, MISSISSIPPI RIVER, ST. LOUIS,
MISSOURI
SOL DACW43-99-B-0226
DUE 071699
POC Contract Specialist JEAN BEAUSANG (314) 331-8512 (Site Code
DACW43)
DESC: The estimated value of the proposed work is between $250,000
and $500,000. The duration of the contract is 150 calendar
days. Plans and Specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil and
on CD ROM at no charge. Hardcopies will not be available. Issue
date is on or about 16 June 1999. Bid opending date is on or
about 16 July 1999. This procurement is 100% set-aside for
small businesses. See numbered Note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-147 SN336828)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--FRASER FLAT ROAD REPAIRS
SOL RFQ-R5-16-99-34
DUE 071099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209)532-3671, extension 247;
Fax (209) 533-3175
DESC: The project involves removal of slide material, realignment
of a section of road and hauling excess material to a waste
disposal area. It also involves placement of minor amount of
aggregate base and pavement and installing a section of guardrail;
estimated price range is $25,000.00 - $100,000.00; Work is
expected to start around 8/2/99.
CITE: (W-147 SN336849)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF TYPHOON DAMAGED SHEET PILING AT THE SUMAY
MARINA, AND REPAIRS OF SHORE EROSIONS, VARIOUS WATERFRONT FACILITIES,
COMNAVMARIANAS, GUAM, M.I.
SOL N62766-98-B-2838
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a pre-solicitation notice. The Government intends
to issue a solicitation for miscellaneous replacement and repairs
to various waterfront facilities. The location of the work
is at COMNAVMARIANAS, Guam, M.I. The scope of work includes:
(1) Remove and demolish the top corroded section of the existing
steel sheet piling (approximately 1,420 linear feet)and construct
a new concrete seawall and concrete deck at Sumay Marina. (2)
Restore and replace approximately 350 linear feet of stone
revetment shore erosion protection and construct and install
new steel sheet piling and concrete bulkhead (approximately
414 linear feet) at Delta Wharf. (3) Restore and replace approximately
110 linear feet of stone revetment shore erosion protection
and construct and install new steel sheet piling and concrete
bulkhead (approximately 696 linear feet) at Echo Wharf. The
performance period is 360 calendar days from the date of award.
The estimated price range is between $1,000,000 and $5,000,000.
Availability of plans and specifications will be determined
at a later date. This solicitation is 100% set-aside for small
business concerns. The Standard Industrial Classification code
is 1629 with a size standard of $17.0 MIL.
CITE: (W-147 SN336858)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REGIONAL JOB ORDER CONTRACT, MILITARY AND CIVIL PROJECTS,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT, STATES OF ILLINOIS,
IOWA, MINNESOTA, MISSOURI, AND WISCONSIN
SOL DACA25-99-R-0010
DUE 072999
POC Contract Specialist Rhonda Johanson, 309/782-8662 or Procurement
Technician Murilene Knight, 309/794-5613
DESC: This synopsis was originally published in the May 25, 1999
issue. The following two sentences of the that synopsis are
changed: Any one task order under this contract will not exceed
$500,000 or be less than $2,000. This JOC contract is for
a base period of approximately 18 months with the potential
of three one-year option periods to be exercised at the option
of the Government.
CITE: (W-148 SN336963)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--LATRINE RENOVATION BUILDING 5482, FORT JACKSON, SC
SOL DABT47-99-B-0013
DUE 072299
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for renovation of latrines in troop
bays of 5 companies (total of 20 latrines), and replacing asbestos
floor tile in each bay in Building 5482, Fort Jackson, SC.
Work will include demolition and reconstruction of plumbing
fixtures, partitions, drains, lighting, piping, ceilings, ventilation,
and restoration of some surfaces. Magnitude of project is $1,000,000
to $5,000,000. This acquisition is SUBECT TO AVAILABILITY OF
FUNDS. Solicitation issue and response dates are TENTATIVE.
Response date will be determined at time of issue. SIC is 1711.
Period of performance is 540 days, and work is to be accomplished
one company at a time during training cycle breaks of the companies.
Amount of liquidated damages will be commensurate with criticality
of this performance period. Requests for solicitation documents
must be in writing and should include complete company name,
street and mailing addresses, phone and fax numbers, company
point of contact, business size, whether woman-owned and/or
EDB, DUNS/CEC code, CAGE code, tax ID #, and solicitation number.
There is a one-time non-refundable $75 charge for the solicitation
package. Check or money order should be made payable to US
TREASURER. Note that award (if funded) cannot be made to contractor
not registered in the Central Contractor Registration (CCR)
system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-148 SN336970)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 4282,
FORT JACKSON, SC
SOL DABT47-99-B-0015
DUE 072099
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work includes installing a standing seam metal roof on
Building 4282 at Fort Jackson, SC. SIC is 1761. Period of performance
is 90 days. This acquisition is being conducted under full
and open competition. Bid date is TENTATIVE; solicitation will
have actual date. Magnitude is between $250,000 and $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. There
is a one-time nonrefundable fee of $25.00 for this solicitation
package. Checks should be made out to the US TREASURER. Requests
for solicitation package should be in writing and include complete
company name, street AND mailing addresses, phone and fax numbers,
company point of contact, business size, whether woman-owned
and/or SDB, CAGE code, DUNS #, Tax ID # and solicitation. Potential
awardee will be required to be registered in the Central Contractor
Registration (CCR) System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-148 SN336971)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR, BUILDING 12-650, FORT JACKSON, SC
SOL DABT47-99-B-0016
DUE 070899
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work is for installation of a graveled-foam roofing system
on Building 12- 650 at Fort Jackson, SC. This is a seamless
insulating and waterproofing system for flat roof applications.
Materal shall be installed by a qualified applicator having
a current qualified applicator's agreement. SIC is 1761. Period
of performance is 60 days. This acquisition is being conducted
under full and open competition. Bid date is TENTATIVE; actual
date will be on the solicitation. Magnitude is between $100,000
and $250,000. This project is SUBJECT TO AVAILABILITY OF FUNDS.
There is a one-time nonrefundable fee of $25.00 for this solicitation
package. Checks should be made payable to the US TREASURER.
Requests for solicitation package should be in writing and
include complete company name, street AND mailing addresses,
phone and fax numbers, company point of contact, business size,
whether woman-owned and/or SDB, CAGE code, DUNS #, Tax ID and
solicitation. Awardee of contract will be required to be registered
in the Central Contractor Registration (CCR) System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-148 SN336972)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR ROOF, BLDG 254, YOUTH CENTER, 68 WALNUT
SOL F44600-99-T0255
DUE 062599
POC Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: Nonpersonal services to furnish all plant, labor, equipment,
material and perform all operations to replace roofing systems
located on Building 254, 68 Walnut Ave, Youth Center. Remove
the existing built-up and shingle roofing systems and reinstall
built-up roof system on all flat roofs and shingle on all pitched
roofs. Replace damaged shingles on mansard. Remove all gutters
and downspouts and reinstall with new gutters/downspout and
splash blocks. Existing canopy shall be rebuilt prior to installing
new roofing system overhead. All loose sheathing shall be replaced
with new on the existing mansards. Paint sheathing to match
existing with a protective coating. Contractor shall maximize
safety precautions due to children in this facility. Repair
damaged areas in the canopy area to include but not limted
to all damaged sheathing and joists. The reconstructed canopy
shall be sloped to allow proper drainage to the roof drain.
This project is 100% set aside for emerging small business.
The SIC code is 1761 and the size standard is $7 Million. Bid
opening is 25 Jun 99 at 10:00 EDT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0255&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-148 SN337031)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL SECURITY CCTV AND ANTI-TERRORISM
UPGRADES, FIRST MARINE CORP DISTRICT HEADQUARTERS, GARDEN CITY,
NEW YORK, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5753
DUE 081099
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required for the installation of
a Closed Circuit Television System and Anti-Terrorism Upgrades
for the First Marine Corps, District Headquarters in Garden
City, New York. The cost range is between $100,000 and $250,000.
THE APPLICABLE SIC AND SIZE STANDARD IS 1731 AND 7.0 MILLION.
The Solicitation will be issued unrestricted and subject to
the evaluation criteria contained in FAR 52.219-4, Notice of
Price Evaluation Preference for HUB Zone Small Business Concerns.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $20.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. One set of the solicitation will be sent via first
class U.S. mail to those contractors who have rendered payment.
No solicitation will be issued until proper payment has been
received. For expedited mailing of solicitation via USPS Express
Mail Service contact DAPS at (860) 694-2099. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-148 SN337048)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESIDING, NEW FURNANCES AT USCG HULL HOUSING, HULL
,MA
SOL DTCGG199B3WK187
DUE 071399
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/13/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete residing, remove/replace furnaces, and
minor electrical work at the U. S. Coast Guard Housing in Hull,
Ma (Plymouth County). There are 8 housing units. Work includes
but is not limited to the removal of existing siding and underlying
substrates and replace with new insulation and vinyl siding,
remove and replace oil-fired furnaces with new gas-fired furnaces,
and removing eight diesel fuel oil tanks. The estimated cost
of this project is between $100,000.00 and $250,000.00. SIC
code is 1751. Period of performance is ninety (90) calendar
days from Notice to Proceed. Solicitation packages to be available
on or about June 11, 1999, and may be obtained from: Reprographics,
Inc. 6 Riverside Drive, Pembroke, MA 02359. FAX requests to
781-826-6899. Please refer to RFQ #DTCGG1-99-B-3WK187. Contact
Reprographics for price 9:00 am to 5:00 pm. The cost is nonrefundable.
Visa, Mastercard American Express, and Discover Card are accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about July 13, 1999. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov..
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-148 SN337061)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING NEW WORK DREDGING,
DANIEL ISLAND REACH WIDENING, CHARLESTON HARBOR, CHARLESTON
COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0012
DUE 062899
POC Barbara Barnette, (843) 727-4220
DESC: SIC Code is 1629. Size Standard is $13.5 million. CONTRACTOR
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
PRIOR TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE A BIDDER INELIGIBLE FOR AWARD.
The work consists of new work dredging in Daniel Island Reach,
Charleston Harbor, Charleston County, South Carolina, of approximately
2,210,000 CY of unclassified new work material to be placed
in an EPA approved ocean disposal. The estimated value of
the proposed project is $5,000,000 to $10,000,000. Subcontracting
Plan goals for the Charleston District are: 61.2%- Sm Business;
9.1%-Sm Dis Business; 5.0%-Woman Owned and 1.0%-HUBZone. Plans
and Specs are available only in electronic format on compact
disc at no charge. Submit your request via FAX# (843) 727-4039
or mail request to U.S. Army Corps of Engineers, P.O. Box
919, Charleston, SC 29402-0919, Attn: Contracting Division.
Telephone requests will not be honored.
CITE: (W-148 SN337064)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: Z--ASPHALT PARKING LOTS AND DRIVES AT TWO LOCATIONS,
APPROXIMATELY 175,000 SQ. FT.
SOL 1443RQ682099012
DUE 070999
POC Judy Wendt or Raoul Lufbery 218-283-9821
DESC: Work will consist of sweeping, crack filling, tacking,
and overlaying the existing parking and drive areas with a
1 1/2" bituminous wear course. Area to be covered is approximately
175,000 sq. ft. Road paint all parking space lines, handicap
symbols, and stop lines to match current layout. Work to be
done about August 16 through Sept. 24, 1999. See note 1.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-148 SN337067)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD OBLITERATION AND/OR DECOMMISSIONING
SOL RFP-17-99-52
DUE 071999
POC Contracting Department FAX 530-478-6126
DESC: The intent of this contract is to provide road obliteration
and/or decommissioning services on the Tahoe National Forest.
Services include removal of drainage structures, scarification,
outsloping roadbed, earth barricade, slashing, slide removal
& slump repair, etc. The effective start work date is 080199.
The work will be located on the Tahoe National Forest on different
districts. The anticipated solicitation issue date is 06/15/99.
There are two option years. This is a small business set-aside.
CITE: (W-148 SN337076)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROAD AND PARKING REPAIRS, CLARK'S FERRY AND SHADY
CREEK RECREATIONAL AREAS, MISSISSIPPI RIVER, MUSCATINE COUNTY,
IOWA
SOL DACW25-99-B-0022
DUE 072299
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist,, 309/794-5314
DESC: Preparation of existing aggregate base, new aggregate base
and shoulders, asphalt pavement patching, minor concrete sidewalk
replacement, prime and tack coat, ACC paving (binding and surface
courses), and pavement marking. Specifications will be provided
on CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Small Business Set-Aside
Only. The SIC Code for this solicitation is 1611.
CITE: (W-148 SN337087)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DORM ROOF, BLDG 35, 58 DOGWOOD
SOL F44600-99-T0253
DUE 062599
POC Debbie Price, Contract Specialist, Phone 757-764-7427, Fax
757-764-4071, Email debra.price@langley.af.mil - Angela Skodacek,
NCOIC, Construction Flight, Phone 757-764-5125, Fax 757-764-4071,
Email
DESC: Nonpersonal services to furnish all plant, labor, equipment,
material and perform all operations to completely repair by
replacement new EPDM and built-up roofing system at Bldg 35,
58 Dogwood Ave. Remove all roofing down to the existing deck.
Upon removal, install new EPDM and built-up roofing systems.
All areas that had a built-up roof system (excluding the canopy
area) shall be replaced with a built-up roof system to include
a base sheet and four-ply fiberglass felt roof system with
gravel and insulation. The canopy areas shall have built-up
roofing removed and replaced with EPDM. The canopy area shall
have additional scuppers opened to allow proper drainage of
the roofing systems. Repair damaged areas in the canopy area
to include all damaged sheathing and cant. The canopy area
shall be sloped to allow proper drainage to the scuppers. This
project is 100% set aside for emerging small business. The
SIC code is 1761 and the size standard is $7 Million. Bid opening
is 25 Jun 99 at 10:00 EDT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0253&LocID=203
LINKDESC:
notice
EMAILADD: debra.price@langley.af.mil
EMAILDESC:
CITE: (D-148 SN337091)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BITUMINOUS CONCRETE (ASPHALT) ROAD REHAB
SOL 60181-9-B348
DUE 071399
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary
to overlay existing bituminous concrete pavement with a two
(2) inch course of bituminous concrete overlay in designated
locations and to construct three (3) inch bituminous concrete
pavement in other designated locations. The work includes roadway
patching, crack sealing and grading to drain at designated
areas, and lay down gutter as designated at the Valley City
National Fish Hatchery in Barnes County, Valley City North
Dakota. The solicitation will be issued on or about June 11,
1999. Acquisition will be open to large and small businesses.
Performance period is 45 calendar days. Estimated price range
is between $100,000 and $250,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite
140, Lakewood Colorado 80228 upon issuance of the solicitation.
Interested firms should submit a request to this office by
June 4, 1999. Facsimile requests will be accepted by Karl Lautzenheiser
at 303/236-4791. Please state the quotation number, company
name, mailing address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-148 SN337106)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--HVAC/EVAPORATIVE COOLER SURVEY ON BLDGS AND RETROFIT
TO GROUND SOURCE HEAT PUMPS
SOL DABT51-99-R-0011
DUE 071599
POC Aaron Balderas, Contract Specialist, (915) 568-1009, FAX
(915) 568-9900
DESC: Z--The contractor shall furnish all labor, materials, tools,
equipment, transportation, supervision, quality control, and
other essentials necessary and incidental thereto: THE WORK
SHALL INCLUDE PERFORMING HEATING AND COOLING SYSTEM RETROFIT
SURVEY REPORTS ON MISCELLANEOUS BUILDINGS AND MILITARY HOUSING
UNITS AND CONVERT/RETROFIT THE HEATING AND COOLING SYSTEMS
TO GROUND SOURCE HEAT PUMPS (GSHP). The retrofit survey report
shall include a heat load calculation of each facility to determine
the correct GSHP sizing to include the correct ground loop
design. The contractor shall disconnect and dispose of as required
existing cooling systems consisting of evaporative coolers,
air washers, and HVAC systems which consist of boiler and related
piping systems, hot water heating systems, furnace forced air
heating systems, ventilation systems, cooling systems, and
humidying systems, drain and disconnect existing hot and cold
water piping, provide geothermal loop heat exchangers, provide
mechanical ductwork and electrical removal and installation
work, connect existing hot water heaters to GSHP hot water
generator, remove old temperature controls and install new
temperature controls, type of GSHP retrofits shall include
vertical, horizontal, vertical stacked, console, rooftop, and
water to water units, perform ground loop installation. The
new heating and cooling system shall fulfill all local and
national codes, and Fort Bliss quality standards. The proposal
to include all work required for a complete and usable product.
This procurement is unrestricted, firm-fixed price, indefinite
delivery indefinite quantity (IDIQ), with base year and four
option years. The criteria for evaluating proposals shall be
technical merit, management, and past performance. The solicitation
due date is 15 July 1999. The magnitude cost of construction
for this project is between $5,000,000 and $10,000,000. The
SIC code for this project is 1711. A solicitation may be obtained
by submitting a non-refundable certified check or money order
in the amount of $25.00 payable to the Centralized Disbursing
Officer along with a request for solicitation.
CITE: (W-148 SN337113)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CHILLER/COOLING TOWER REPLACEMENT - ALBANY, NY P&DC
SOL 082530-99-A-0110
DUE 070199
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
two (2) air conditioning water chillers and a roof-mounted
cooling tower at the Albany, NY Processing & Distribution Center
at 30 Old Karner Rd. The estimated cost of the work is between
$450,000.00 and $550,000.00, with completion within one hundred
fifty (150) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on July 1, 1998. Offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a June 2, 1999 at a cost of $25.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0110). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Jack Bloomquest at (315) 457-1210. There
will be no preproposal conference for this project. Prospective
offerors are encouraged to visit the site by calling John Fuschino,
Maintenance Manager, at (518) 452-2270. This is not a formal
invitation for bid; therefore, no bid bond is required. However,
the successful offeror will be required to provide a 100% performance
bond and a 50% payment bond before award of contract is made.
CITE: (W-148 SN337123)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CHILLER/COOLING TOWER REPLACEMENT - ALBANY, NY P&DC
SOL 082530-99-A-0110
DUE 070199
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
two (2) air conditioning water chillers and a roof-mounted
cooling tower at the Albany, NY Processing & Distribution Center
at 30 Old Karner Rd. The estimated cost of the work is between
$450,000.00 and $550,000.00, with completion within one hundred
fifty (150) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on July 1, 1998. Offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a June 2, 1999 at a cost of $25.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0110). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Jack Bloomquest at (315) 457-1210. There
will be no preproposal conference for this project. Prospective
offerors are encouraged to visit the site by calling John Fuschino,
Maintenance Manager, at (518) 452-2270. This is not a formal
invitation for bid; therefore, no bid bond is required. However,
the successful offeror will be required to provide a 100% performance
bond and a 50% payment bond before award of contract is made.
CITE: (W-148 SN337124)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIG ELK-U.S. CULVERTS
SOL RFQ R1-04-99-49
POC To request solicitation: 24-hour message phone (208) 765-7284.
Fax (208) 765-7326.
DESC: Coeur d Alene River Ranger District, Kootenai County, Idaho.
Removal and disposal of three culverts at locations approx.
0.3 miles apart, move and install two large government furnished
CMP Arch culverts at same sites,install Government provided
riprap and pit-run grid-rolled aggregate. Estimated start date
7/15/99 with contract time of 10 calendar days. Price Ranger
under $100,000.00.
CITE: (W-148 SN337128)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--COMMUNICATIONS AND ELECTRONICS TRAINING FACILITY,
105TH AW NYANG, NEWBURGH, NY
SOL DAHA30-99-B-0005
DUE 080399
POC Mark Walsh (518) 786-4741
DESC: The overall scope of work consists of the Contractor providing
all materials, labor, supervision and equipment required to
complete the project. Two new buildings will be constructed,
a vehicle maintenance facility and a Training Facility. Elements
of work included in this project are: removal of exisitng topsoil
and vegetation, excavation for footings and foundations, utilities
and sitework, demolition of some exisitng facility features,
construction of new facilities, roads, improvements and parking,
the alteration of an exisitng Arms Vault and installation of
required utilities from Base distribution systems to the new
facilities as per plans and specifications provided by the
Government. The Construction time is 365 calendar days. The
magnitude of this project is between 1 and 5 million dollars.
The project will be bid as a lump sum, firm fixed price type
contract. The issue date for the solicitation is on or about
1 July 99 with a bid opening date of on or around 3 Aug 99.
The solicitation is unrestricted, all responsible parties may
submit a bid. A pre-bid meeting is scheduled for 15 Jul 99
at 10:00 at the Stewart ANG Base. The Standard Industrial Code
applicable to this project is 1542. Interested firms may request
a solicitation package from: USPFO-NY, ATTN: MNPF-PC, 330
Old Niskayuna Rd., Latham, NY 12110-2224. All requests for
IFB packages must be accompanied by a non-refundable cashiers
check, bank draft or money order in the amount of $100.00,
made payable to the U.S. Treasury. Firms should identify on
their request whether they will bid a prime contractor, subcontractor
or supplier and the firms business size (i.e. small, women
owned or SBA). Funding is not presently available for this
acquisition. Contract Award will not be made unitl appropriated
funding is made available for which payment for contract purposes
may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337160)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--INTERIOR CONSTRUCTION TASK ORDER CONTRACT FOR THE
JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
SOL JFKC01-99-R-0009
DUE 071699
POC POC: Contract Specialist Anita Norris, (202) 416-8982/FAX
(202) 416-8975; Contracting Officer Susan Moroni
DESC: This construction project will be UNRESTRICTED. The estimated
price range is over $10 million. The work includes various
construction projects to focus mainly on interior construction
in the Washington, DC metropolitan area. The contract will
be for a base year and four option years. The solicitation
will be a Request for Proposals, whereby offerors will be required
to submit an offer to contain a cost proposal and small disadvantaged
business utilization targets and additional information to
contain past performance information and a professional qualification
statement. An interview will also be scheduled with all acceptable
offerors within one week of receipt of offers. The Government
may elect to award a single task order contract or to award
multiple task order contracts to two or more sources under
this solicitation. Award will be made to the responsible offeror(s)
whose proposals, conforming to the solicitation, represent
the best value to the Government on the basis of (1) the merits
of its offer, (2) its relative capability, and (3) our level
of confidence in the offeror. The contract(s) will be awarded
with fixed price provisions. The tentative date for award is
August 1999. Requests for the solicitation may be mailed to
The John F. Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F St., NW, Washington, DC 20566-0001 or sent via facsimile
by using (202) 416-8975. Proposals shall also be submitted
to this address no later than the date and time specified on
the SF1442 or any subsequent Amendments. Facsimile or telegraphic
offers will not be accepted. A pre-proposal conference is currently
scheduled for July 1, 1999 if requested by one or more offerors.
EMAILADD: amnorris@mail.kennedy-center.org
EMAILDESC:
CITE: (W-148 SN337164)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--CONSTRUCT BICYCLE STORAGE BUILDINGS, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6567
DUE 070999
POC the Contracts Office at (207) 438-4600
DESC: The work includes constructing three (3) bicycle storage
buildings of wood and wire mesh on a concrete slab. The work
includes electrical lighting work. The project requires work
at various locations on the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1771 with a
size standard of $7,000,000. The estimated cost range is between
$25,000 and $100,000. This solicitation will be issued as unrestricted.
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 request 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-served basis. If the contract number
is not annotated as required your request will be returned
unprocessed. 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 CURRENTLY
NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-148 SN337167)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-0558
DUE 070799
POC Contract Specialist, Crystal Johnson, (703) 693-7797
DESC: Item 0001: Remove/Replace damaged boards on catwalk.. Quantity:
1 Job. No telephone calls accepted, but request via facsimile
are accepted on 703-614-4289. A site visit is scheduled for
Tuesday 99 JUN 22 at 10:00 am. All offeros must be at Second
Corridor Entrance to the Pentagon Building no later than 5
minutes prior to site visit to attend. This procurement is
set aside for emerging small businesses only! All offerors
must be registered in the United States Government Central
Contractor Registration Database, (CCR).See Numbered Note(s)
1.***
EMAILADD: cjohnson@osd.pentagon.mil
EMAILDESC:
CITE: (A-148 SN337191)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REPAIR AND INSTALLATION
OF WATER DISTRIBUTION LINES, FORT POLK, LA
SOL DACA63-99-B-0046
DUE 071599
POC Contract Specialist, Charlotte Cramer (817) 978-2986
DESC: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
Work will include, but not be limited to abandonment of water
lines; replacement of water lines and appurtenances; and installation
of new water lines and/or appurtenances; demolition and reconstruction
of structures and pavement as necessary to gain access to water
lines; requisite clearing, excavation and backfilling; and
sodding to restore ground cover. Bidders will be required to
pre-price work items that are associated with the excavation
of existing lines, repair of such lines, installation of new
lines, installation of requisite valves, sleeves, hydrants,
meters, etcl, and restoration of the work site to its original
condition (backfill, turfing and sodding). Task orders will
be placed against the contract based on the work items involved
and their associated unit price. The contract period will be:
Base Contract is one (1) year, commencing from date of award,
with two (2) option years. The base year contract amount shall
be an estimated $1,000,000. The total contract amount will
not exceed $3,000,000. The minimum task order amount issued
shall be $1,000. Each task order amount for new construction
shall not exceed $300,000. Each task order amount for repair
shall not exceed $1,000,000. SIC Code is 1623; Small Business
Size Standard is $17 Million. Any bids received from Large
Businesses will be rejected without consideration. Solicitation
is to be issued on or about 15 June 1999. Bids will be due
30 days from date of issue. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CDROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF CD ROM. OFFERORS MUST BE REGISTERED
WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR), IN ORDER TO
RECEIVE A GOVERNMENT CONTRACT AWARD. TO REGISTER, THE CCR INTERNET
ADDRESS IS: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-148 SN337193)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PISTON, REACTION CYCLINDER
SOL SP074099QA839
DUE 071699
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99146000503, NSN 1095-01-363-1804, PISTON
REACTION CYCLINDER. In accordance with EDO CORP. (82340) P/N
116028-4. 24 each to be delivered to NEW CUMBERLAND PA, 300
days after date of award. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: EDO
CORP. (82340) While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-148 SN337118)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--MODIFICATION KITS FOR M242 GUN FOR LIGHT ARMORED
VEHICLE
SOL DAAE20-99-R-0112
DUE 061199
POC Kathy Lannan, 309-782-6444
DESC: No. 22 - For subcontracting purposes only.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-148 SN337232)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CARTRIDGE, 40MM, NON-LETHAL, M1006
SOL DAAe30-99-D-0214
DUE 071599
POC Jean C. Grinter, Contracting Officer, 973-724-4166
DESC: The US Army Armament Research, Development and Engineering
Center has a requirement for approximately 50,000 cartridges,
40 millimeter, Non-Lethal, M1006. A Performance Specification
will be used for this acquisition. A Government Technical Data
Package for a conforming, verified cartridge configuration
will be provided as reference. Option quantities of approximately
500,000 total rounds are contemplated for this acquisition.
This acquisition shall be conducted on a full and open competitive
basis. The Government intends to make a contract award based
upon the best value to the Government. No Government Furnished
Materials will be provided. The Government reserves the right
to award any resulting contract to other than the lowest priced
offeror, without discussions with any offeror, or to other
than the offeror with the highest technical rating. The Government
reserves the right to make no award, one award, or more than
one award. In order to obtain the reference Government TDP,
offerors must sign non-disclosure agreements and must be eligible
to obtain export controlled technical data in accordance with
controlling DoD office in Certified Contractor, 95-02-07. Drawings
for applicable manufacturing specifications will be provided.
Funding for this effort is subject to availability of funds.
Any responsible, interested source can access a copy of the
applicable documentation under Solicitation DAAE30-99-R-0214
via http://procnet.pica.army.mil. See Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99D0214/99D0214.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-148 SN336968)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) ENGINEERING SERVICES
MODIFICATION
SOL DAAH01-96-C-0376
DUE 061199
POC Michelle Beggs 256-842-7144, Contract Specialist; Leslie
E. Lancaster 256-876-3222, Contracting Officer
DESC: Tube Launched Optically Tracked Wire Guided (TOW) Improved
Target Acquisition System (ITAS) Engineering Services modification.
A cost plus award fee (CPAF) modification to contract DAAH01-96-C-0376
is contemplated utilizing production funds for additional TOW
ITAS Engineering Services. This modification is necessary for
continuing support to the TOW ITAS Low Rate Initial Production
(LRIP) II Program Phase engineering (8200 hours) and logistics
support (1400 hours) of the TOW ITAS. Services include ITAS/IBAS
processor studies, firing missiles in 2X zoom, aided tracker
improvement studies, built in test maturation, evaluation of
automatic selectable filter, urban TOW implementation, and
special projects that interface with ITAS. THIS SYNOPSIS IS
FOR NOTIFICATION OF SUBCONTRACTOR OPPORTUNITIES AND INFORMATIONAL
PURPOSES ONLY.
CITE: (W-148 SN336948)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSY, PITOT
SOL SP0460-99-Q-CD06
DUE 071199
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 K. Ruffin/BE982/804-279-6634
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99144001101 NSN 1560-01-129-1259, cover assy,
pitot IAW Sikorsky Acft CAGE 78286 Dwg 70700-20460 Rev A dated
20JAN86 & Atcom CAGE 81996 procurement package #70700-20460
Rev A Dwg P/N 70700-20460-041 946 -EA del to Stockton CA 95296
del 60 DARO small business set-aside. this will be awarded
as an indefinite delivery purchase order (idpo). base year
and 4 option years. solicitation will be made in writing and
orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-148 SN336872)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--MOUNT ASSY, ENGINE
SOL SPO47599QR915
DUE 070799
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1560-00-164-6995. The item
is engine mount assy, Northrop Grumman Corp, cage 76823, P/N
14-50251-2 REV-D. Origin inspection required. ABVM applies.
Central contractors registration (ccr) required. T-38 and F-5
aircraft. This is a critical application item. Specifications,
plans or drawings cannot be furnished by the government. Delivery
time is 180 days ARO to Distribution Depot San Joaquin, Stockton,
CA. A written solicitation will be issued. The anticipated
award date is July 15, 1999. Numbered note 26 applies. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Requests for copies
of solicitation can be obtained by faxing (804) 279-6078. POC
is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336897)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--H-1 HELICOPTERS
SOL USAFM-99-004
DUE 062499
POC Barbara Young,(937) 255-5174, ext 375
DESC: BACKGROUND: Property offered consists of four H-1 helicopters
owned and operated by the United States Air Force. These helicopters
were obtained by the USAF Museum as Department of the Defense
(US Air Force) excess property. CLOSING DATE/TIME: 24 Jun 99,
1600 Hours All proposals must be received by 1600 hours local
time on 24 Jun 99. Proposals must be clearly marked on envelope
as follows: USAFM99-004,Due: 24 Jun 99 at 1600 hours Proposals
should be submitted on company letterhead and signed by an
authorized representative. Proposals must be valid for a six
month period commencing on 24 Jun 99. While they may all be
submitted in the same envelope, a separate proposal must be
made for each helicopter. Proposals must be accompanied by
a completed DLA Form 1822, "End Use Certificate". (A copy of
this certificate and instructions for completion may be obtained
via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young to set an appointment time and date.
PHYSICAL LOCATION: Davis-Monthan AFB AZ 2 ea TH-1F Helicopter
2 ea UH-1P Helicopter CONDITION OF PROPERTY: All property listed
is offered for exchange "as is" and "where is". The Government
makes no warranty, express or implied, as to quantity, kind,
character, quality, weight, size or description of any of the
property, or its fitness for any use or purpose. No request
for adjustment in price or for rescission of the sale will
be considered. CONSIDERATION OF PROPOSALS: The Bidder agrees
that his/her proposal will not be withdrawn within the 6 month
period specified and that during such period his/her proposal
will remain firm and irrevocable. The Government reserves the
right to reject any or all proposals, including proposals under
which a Bidder would take unfair advantage of the Government
or other Bidders. EXCHANGE OF PROPERTY: An Exchange between
the USAF Museum and the Exchanger will be drafted. After receipt
of Defense Logistics Agency (DLA) approval, the Exchange will
be processed through HQ Air Force Material Command to HQ United
States Air Force for approval. The Exchange process normally
takes approximately 6-8 weeks after receipt of approval from
the DLA. DLA approval normally takes 2-3 weeks. These time
frames may be subject to change based on current military conditions.
Upon receipt of final approval, a copy of the Exchange will
be mailed to the Exchanger for signature. The Exchange will
require the Exchanger to establish an escrow account in the
amount quoted in his/her proposal to be utilized to purchase
items from specific suppliers for the USAF Museum. TITLE: Title
to the property offered in Exchange will pass to the Exchanger
upon receipt a signed Exchange Agreement and of official notification
from an FDIC insured institution that an escrow account in
the amount agreed upon has been established for the purpose
of purchasing the items specified by the Museum. ORAL STATEMENTS
AND MODIFICATIONS: Any oral statement or representation by
any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 24
Jun 99. Any proposal, modification or withdrawal received after
1600 Hours, 24 Jun 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed (or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.!!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99004A/99004A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN336903)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-R-2249
DUE 071999
POC Diane Sadler, buyer, 804-279-5754, Patrick J. Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG99117000283, NSN 1560-01-394-1249, Solicitation
SP0470-99-R-2249, quantity 1 each, GEC Avionics, cage 33827,
P/N V-36-1048-01. Terms are inspection/acceptance at origin,
FOB origin, delivery 380 days ARO. Specifications, plans, or
drawings relating to this procurement are not available and
cannot be furnished by the government. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is September 3, 1999. Reference Notes
22 & 26. For a copy of the solicitation send a fax to Cynthia
Stinchcomb at 804-279-4165.
CITE: (W-148 SN336949)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--DUCT, ASSEMBLY, AIR C
SOL SP0475-99-R-2246
DUE 062099
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-00-369-7076, YPG99124001774, Duct, Assembly, Air C,
AlliedSignal Aerospace Co. Cage 70210 P/N 2200154-1 Rev R Source:
Flexco Inc. Cage 99135. Qty requested is 114 each. 100% option
quantity applies. Other than full and open competition, intended
sources: AlliedSignal and Flexco. DSCR does not currently have
an approved technical data package available for this NSN.
Origin Inspection Required. Note 26. ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN336978)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S797
DUE 072199
POC Buyer: Carolyn Wells/BD617/804-279-5036/(Fax) 804-279-6078.
Contracting Officer: Jackie Harris/804-279-6193
DESC: Drawing number: 32-58455 Rev B Dated 4-22-69. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. YPG
99139000369, qty 39 each to Richmond, Va. 23297-5000. Solicitation
issue date: 6/21/99. Solicitation closing date: 7/21/99.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN337116)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--PANEL, FUSELAGE, AIRCRAFT
SOL SP0475-99-R-2279
DUE 070999
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51B20168-82
with Grumman St. Augustine Corp. (Cage 61174) as an approved
source. Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. Origin inspection required; Delivery requested:
340 DARO; NSN: 1560-01-095-9159; Item: Panel, Fuselage, Aircraft:
FOB: Origin; Quantity: 11 units; Line 0001 is for 1 unit to
be delivered to Stockton, CA and Line 0002 is for 10 units
to be delivered to Norfolk, VA.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-148 SN337181)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK AND FLAG ASSEM - AND SIMILAR REPLACEMENT PART
SOL N0038399QJ031
DUE 070699
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1680-01-311-0271-GF, Ref Nr 2041800-3, Qty 2 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0527054-421)
CITE: (I-147 SN336831)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--GRIP ASSY, CONTROLLER, ACFT
SOL SPO47599QR916
DUE 070799
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1680-01-418-7683. The item
is grip assy, controller, acft, Guardian Electric Mfg Co, cage
73949, P/N A218-962730-04. Origin inspection required. ABVM
applies. Central contractors registration (ccr) required. T-37
and T-38 aircraft. This is a critical application item. Specifications,
plans or drawings cannot be furnished by the government. Delivery
time is 90 days ARO to Distribution Depot San Joaquin, Stockton,
CA. A written solicitation will be issued. The anticipated
award date is July 15, 1999. Numbered note 26 applies. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Requests for copies
of solicitation can be obtained by faxing (804) 279-6078. POC
is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336901)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--DISC, BRAKE
SOL SPO47599QR914
DUE 071599
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1630-00-022-3634. The item
is disc, brake, Aircraft Braking Systems, cage 0B9R9, P/N 5001701,
or Nasco Aircraft Brake Inc, cage 21849, P/N 45014. Origin
inspection required. ABVM applies. Central contractors registration
(ccr) required. F-5 aircraft. This is a critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery time is 125 days ARO, 130 ea to DDSP New
Cumberland, PA, 177 ea to Distribution Depot SanJoaquin, Stockton,
CA. A written solicitation will be issued. The anticipated
award date is July 15, 1999. Numbered note 26 applies. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Requests for copies
of solicitation can be obtained by faxing (804) 279-6078. POC
is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336911)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 SPO46099R2102
DUE 070999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG99109000558, NSN 1680004931520, Cable Assy, Control,
Note 26 applies, Note 22 applies, IAW H Koch & Sons P/N 920070-8,
Unrestricted, Delivery is 157 DARO, Option to Ext term of contract
(60 months). Intended source is H Koch & Sons. This solicitation
will result as an IQC award.
CITE: (W-148 SN336930)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INLET, TURBINE COOLING SYSTEM
SOL daah23-99-Q-0921
DUE 062899
POC Theresa Schmoele, Contract Specialist (256)955-9228, or Beverly
Ratliff, Contracting Officer, (256) 955-9224, FAX (256) 955-9220.
DESC: Item 0001AA, Noun Inlet, Turbine Cooling System, NSN: 1660-00-251-2560,
PN: 204757-2 Quantity 54 Each, applicable to the Apache Aircraft.
Inspection and Acceptance at Destination , Inspection requirements:
52.246-2, Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL-Z540-1-1994 OR ISO 10012-1-1992 (Calibration)
(USAAMCOM 52.246-4003). Commercial Packaging. Items shall be
prepared and marked for delivery IAW ASTM D 3951-95, Standard
practice for commercial packaging. Unit package quantity shall
be 001. The procurement is limited to Allied-Signal Inc., 2525
W. 190th, P.O.Box 2960, Torrance, CA 90509-2960. F.O.B. Destination
XU Trans Office, Red River Army Depot, Texarkana, TX. Procurement
history for this item is 1996 Mar 08, N00383-95-G-M120, 100
each, $19.48 unit price to Allied-Signal Systems Inc. All responsible
sources may submit an offer which will be considered. 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 encourage to seek source approval in order to complete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. For further SAR
INFORMATION, VISIT THE WEB SITE AT http://www.redstone.army.mil/cmo.
All responsible sources may submit an offer which shall be
considered by the Agency. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. POC is
Theresa Schmoele, AMSAM-AC-AL-A, (256) 955-9228. Note 23 and
26
CITE: (W-148 SN336932)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ACCUMULATOR, PNEUMATIC
SOL Sp0475-99-R-2090
DUE 071499
POC Janice Richardson, (804)279-6336, DSCR-JUPB, Fax (804) 279-6078/3040
DESC: This is a modification to this solicitation. NSN: 1650-00-876-2855.
The issue date is June 7, 1999, and the closing date is July
14,1999.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-148 SN336934)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--PANEL, UPPER, INNER WING
SOL SPO470-99-QP437
DUE 070899
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-485-8699, Panel, Upper, Inner Wing. Lockheed
Martin Corp., Cage 98897, P/N 4J31106-127A, Rev. "E". Qty =
2 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at origin, Parcel Post Address: Depot Operations, Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 165 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or -6450,
ATTN: Vanessa Jones. Anticipated Award Date: July 26, 1999.
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336936)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 SPO46099R2107
DUE 070999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99099000182, NSN 1660012235870, Valve, Pressure, Anti-Gravity
Suit, Note 26 applies, Note 22 applies, IAW Alar P/N 14060,
Unrestricted, Delivery is 220 DARO, Intended sources are Alar,
Essex. Option to increase quantity 100%. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-148 SN336938)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 SPO46099QBF75
DUE 071899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99134000282, NSN 1680999851715, Cushion Assy, Backpad,
Note 26 applies, IAW Martin P/N MBEU141427, Unrestricted, Delivery
is 133 DARO, Intended source is Martin. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-148 SN336940)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 SPO46099QBF77
DUE 071899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99139000426, NSN 1680013840069, Strap Assy, Inertia
Reel, Note 26 applies, IAW Koch P/N 900128-1, Unrestricted,
Delivery is 104 DARO, Intended source is Koch. Other than Full
and Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-148 SN336945)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--STRIP RUBBING, FLAP
SOL SPO470-99-QP439
DUE 070899
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-228-3607, Strip Rubbing, Flap. Lockheed Martin
Corp. Cage 98897, P/N 4J33142-107C Rev "C" . Line Item 0001
qty = 626 ea. Critical Application Item. Origin Inspection
I/A/W QAP 007 Required. Delivery at origin, Line Item 0001
- Parcel Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 270 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
26 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336952)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GUIDE TUBE ASSY, ACT
SOL DAAH23-99-Q-0918
DUE 061699
POC Theresa Schmoele, Contract Specialist (256)955-9228 or FAX
(256) 955-922
DESC: Item 0001AA, Noun Guide Tube Assy, Act. NSN: 1650-01-172-7957,
PN: AA47348 Quantity 42 Each, applicable to the Apache Aircraft.
Inspection and Acceptance at Orgin, Inspection requirements:
52.246-2, Higher Level contract Quality Requirement FAR 52.246-11.
Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL-Z540-1-1994 OR ISO 10012-1-1992 (Calibration)
(USAAMCOM 52.246-4002). Commercial Packaging. Items shall be
prepared and marked for delivery IAW ASTM D 3951-95, Standard
practice for commercial packaging. Unit package quantity shall
be 001. The procurement is limited to BF Goodrich Aerospace,
197 Ridgedale Road, Cedar Knolls, NJ 07927-2101. F.O.B. Origin
with deliveries to XU Trans Office, Red River Army Depot, Texarkana,
TX. Procurement history for this item is 1988 Nov 14, DAAJ09-89-P-0220,
12 each, $1000.00 unit price to Simmonds Precision Products
Inc. All responsible sources may submit an offer which will
be considered. 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 encourage to seek
source approval in order to complete for future solicitations
by submitting a Source Approval Request (SAR) package to AMSAM-AR-E-I-F-S/Lee
Smith, (256) 313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
For further SAR INFORMATION, VISIT THE WEB SITE AT http://www.redstone.army.mil/cmo.
All responsible sources may submit an offer which shall be
considered by the Agency. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. POC is
Theresa Schmoele, AMSAM-AC-AL-A, (256) 955-9228. Note 23 and
26
CITE: (W-148 SN336985)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSY.
SOL SP070099TT633
DUE 052899
POC Cheryl Offenburger, 614-692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specification,
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: Kaiser
Fluid 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. PR Number: YPC99111000204
NSN: 4820001461952 Noun: vavle Assembly Cage: 99215
P/N: 2658-101 See Numbered Note 26
CITE: (W-148 SN337036)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--WHEEL, LANDING GEAR
SOL SP0475-99-R-2247
DUE 072099
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1630-00-927-5626, YPG9913100026, Wheel, Landing Gear, Marc
Avenue Corp Cage 23233 P/N 221A51, Qty requested is 84 each.
100% option quantity applies. Other than full and open competition,
intended source: Marc Avenue Corp. DSCR does not currently
have an approved technical data packae available for this NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN337154)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SHIELD HEAT BRAKE
SOL F42630-99-Q-21955
DUE 070999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-235-9297 P/N: 2608739, A shaped metallic
item designed to decrease the amount of heat transferred from
point of origin. 15" O/D X 14.75" I/D X 6" wide app stainless
steel. 206ea. Applicable to: F15. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 206 ea The approximate
issue/response date will be 17 JUN 1999. The anticipated award
date will be 09 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Allied Signal
Inc, South Bend In 46628-1373. 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 The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN337222)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--KEY, DRIVE
SOL F42630-99-R-21953
DUE 071999
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 1630-01-462-3658 P/N: 2613760, Drive key
dimensions:8.00" long 1.00" wide Material: Steel ES-LC 4080ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Oct 1999 4080 ea The approximate issue/response
date will be 17 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Allied Signal
Inc, South Bend In 46628-1373. 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://eps.gov
LINKDESC:
EMAILADD: William.Coker@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN337224)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 18--DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCSIII)
ORBITAL OPERATIONS SUPPORT
SOL F04701-99-R-0053
DUE 061199
POC Bruce Wyrwitzke, Technical POC, Phone 310-3364970, Email
bruce.wyrwitzke@losangeles.af.mil - Robert Carlisle, Program
POC, Phone 310-336-4864, Email robert.carlisle@losangeles.af.mil
DESC: The U.S. Air Force Space and Missile Systems Center (SMC)
intends to release a solicitation to acquire Defense Satellite
Communications System (DSCS III) orbital operations support
to include anomaly resolution based on detailed design knowledge,
ground system unique software support, and telemetry analysis
at Schriever AFB, CO. A cost plus award fee contract is anticipated
for this effort. The period of performance will begin in FY00,
with one year options for FY01-FY04. This is a follow on effort
to the existing DSCS III orbital operations support contract
currently held by Lockheed Martin Missiles and Space, Sunnyvale,
CA. The solicitation for this effort will be issued about JUL
1999. Receipt of proposal is anticipated to be NLT 30 days
after release of solicitation. Interested parties must submit
a Statement of Capability (SOC) and must demonstrate knowledge
of DSCS III satellites including hardware design, test procedures,
individual spacecraft configurations and DSCS III orbital procedures.
Contractor must be able to maintain existing ground system
mission unique software, on orbit spacecraft software, spacecraft
simulator hardware and software and technical analyst workstation
hardware and software. In addition, they must have the ability
to conduct anomaly analysis and checkout based on telemetry
data, DSCS III design and test histories. The Government has
only level 3 drawings available for this effort. The Government
does not possess a reprocurement data package of level 2 drawings
and detailed test and manufacturing data. Said data is the
sole property of Lockheed Martin. The Government does not intend
to be responsible for, or pay for, any related required licensing
arrangements between interested offerors and Lockheed Martin.
The contractor must possess or be able to obtain a secret clearance.
This synopsis is for information and planning purposes only;
it does not constitute a request for proposal (RFP). Information
herein is based on the best information available at the time
of publication, is subject to revision, and is not binding
on the Government. The Government will not recognize any cost
associated with the submission of an SOC. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Submit all responses
within fifteen (15) calendar days from publication of this
synopsis to: SMC/PKJ/MCKD, Attn: Gary D. Widmer, 2420 Vela
Way, Suite 1467 A-8, Los Angeles AFB, CA 90245-4569. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Leslie L. Bordelon at (310)
363-3818. Note 26 applies.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-99-R-0053&LocID=901
LINKDESC:
notice
EMAILADD: bruce.wyrwitzke@losangeles.af.mil
EMAILDESC:
CITE: (D-147 SN336817)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--ONE EACH AQUISTIC MEASUREMENT SYSTEM
SOL MG99A5013
DUE 063099
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''One Each Aquistic Measurement
System'' from the US sources.General and technical specifications
can be requested by fax message. Bidding deadline is 30 June
1999.Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337085)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--BERTHING AND STORAGE VANS WITH GENERATOR, WINCH
AND CABLE EQUIPMENT
SOL N00406-99-T-5261
DUE 060799
POC Carrie Bender (360)476-7175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00406-99-T-5261 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is a 100% small business
set-aside, with a SIC code of 3429 and a maximum of 500 employees.
The U.S. Government, under FMS Case #EG-GDZ, requires the
following: CLIN DESCRIPTION QTY UNIT 0001 Berthing Van
1 EA 0002 Storage Van 2 EA 0003 Winch, with spooling of cable
2 EA 0004 System Generator 2 EA Detailed Description: The
above line items comprise a containerized, portable system
which will receive extensive exposure to the marine environment.
The dimensions of the berthing van and storage van are the
same at 8' wide by 20' long by 8'6" high for each unit. The
berthing van is to have a single personnel door on one end,
and an escape hatch at the other end. The storage van is to
have one set of double doors at each end. The berthing van
must include two air conditioning/heat pump units which are
each comprised of inside and outside units. The total cooling
capacity of each unit must be at least 2.6 KW, and the total
heating capacity of the unit must be at least 3.6 KW. The dimensions
of the air conditioning/heat pump units are to be no more than
270 millimeters high by 750 millimeters wide by 183 millimeters
deep for the indoor portion, while the outdoor portion is to
be no more than 530 millimeters high by 698 millimeters wide
by 250 millimeters deep. The max. weight for the indoor portion
of the air conditioning unit is to be 8 kg, and the outside
max. is to be 28 kg. The storage van is to include a frame
into which the winch will be bolted, as well as two wall mounted
cable racks and one 5 shelf shelving unit, and a rack to support
the generator. The storage van is also to include four magnetic
sensor hangars, and one shore cable hangar. Both the berthing
and storage vans must provide power and lighting. The winch
will be used to store fiberoptic cable, and must have a drum
capacity for 16,100 feet of .5" diameter cable. The Government
will provide cable within 70 days of contract award, so that
the contractor may spool the Government provided cable onto
the winch. The pricing for the winch is to include the spooling
cost. The system generator must have a capacity of 15 KW, and
cannot be more than 71.7" long by 31.9" deep by 39" high.
Offerors must provide layout drawings of the berthing and
storage vans. Delivery: The above system must be provided
F.O.B. Destination within 84 days of contract award. Place
of delivery is: Fox Island Laboratory, 630 3rd Avenue, Fox
Island WA 98333. Provisions: The following FAR and DFARS
provisions apply to this acquisition and will be included in
full or by reference, as appropriate, in any subsequent award
document: 52.212-1, Instructions to Offerors - Commercial;
52.211-8, Time of Delivery; DFARS 252.225-7000, Buy American
Act - Balance of Payments Program Certificate; 52.212-4, Contract
Terms and Conditions; 52.212-5, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.203-6 Alternate 1; 52.219-8; 52.219-14;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33);
DFARS 252.212-7001 (including 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7012; 252.225-7027; 252.225-7028; 252.243-7002; 252.247-7024).
Note that a single award will be made for all items. The
following provision applies to this acquisition: 52.212-2,
Evaluation - Commercial Items (JAN 1999) (DEV) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. (b) The following factors shall be used
to evaluate offers: (I) Past Performance; (II) Price. Past
performance is moderately more important than price. (c)
A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.
EMAILADD: carrie_lawson-bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN337135)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--O2N2 PRODUCER PLANTS
SOL N00406-99-R-5112
DUE 052799
POC Victor Angkico (360)476-0267
DESC: This notice serves as cancellation of an earlier synopsis,
Submission No. 300264, dated 19 Feb 99, regarding the intended
purchase by the Fleet & Industrial Supply Center Puget Sound
of 2 each O2N2 Plants for the USS Carl Vinson and the USS Theodore
Roosevelt. RFP N00406-99-R-5112 is hereby canceled and the
2 each 02N2 plants identified in the original synopsis will
not be procured by this office. Any questions regarding this
matter may be directed to Mr. Victor Angkico, (360) 476-0267.
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN337142)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT FLAT CARS
SOL DTRS57-99-B-00019
DUE 060499
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
DESC: This synopsis modifies the synopsis that was published
on May 17, 1999 to add an additional forty-one (41) flat cars
for a new total of one hundred fifty-one (151).
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-148 SN336902)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--NOTICE OF PLANNED DRAFT SOLICITATION FOR ARMY HEAVY
DRY SUPPORT BRIDGE (HDSB) PRODUCTION PHASE
SOL DAAE07-99-R-L012
DUE 091599
POC Buyer: Mr. David Menzel, (810) 574-6935; Contracting Officer:
Mr. Ed Young (810) 574-8093
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is planning to solicit for a single production contract for
the acquisition of a Heavy Dry Support Bridge (HDSB) using
best value source selection procedures, including a tradeoff
process. The HDSB is a highly mobile, rapidly deployable, Military
Load Class (MLC) 96 wheeled capable, sectionalized bridging
system, compatible with the Army Palletized Load System (PLS)
truck. The HDSB consists of a bridge and launcher. The bridge
will fill all support bridging roles where the gaps to be bridged
are 40 meters or less. The production contract is planned to
be for a quantity of 27 HDSB systems and related requirements
over five years, with options for up to an additional 14 HDSB
systems. The competition will be restricted to the following
two sources of supply: (1) Williams Fairey Engineering Limited
(WFEL), England; and (2) Kockums AB (KAB), Sweden. Both
WFEL and KAB won competitive best value contracts for the HDSB
Engineering and Manufacturing Development(EMD) Phase in 1996.
These contractors have each designed and built prototype HDS
bridges and launchers specifically for U.S. Army requirements,
which are currently undergoing extensive testing. These test
results will be used as an integral part of the selection of
the production contractor. TACOM plans to post a draft solicitation
on or before 15 July 1999 on the TACOM Acquisition Center web
page. Contact the Contract Specialist listed below by e-mail
for the exact web address. Written comments regarding the draft
RFP will be due on or before 15 Sep 1999. The final RFP will
be released on or about 15 Oct 1999 with proposals due by 15
Jan 2000. A single contract award for production is forecast
for Mar 2000. See CBD numbered notes 22 and 26. NOTE: This
notice announces both the draft and final solicitations. No
other synopsis will be issued for this planned procurement.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
website.
EMAILADD: menzeld@tacom.army.mil
EMAILDESC:
Specialist on the HDSB program.
CITE: (W-148 SN337208)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: 23--ACADIA NATIONAL PARK, PURCHASE OF 9 SPECIALTY COACH/28
PASSENGER PROPANE POWERED TRANSIT STYLE BUSES WITH HANDICAP
LIFT, HANCOCK COUNTY, MAINE, ACAD-229
SOL N/A
DUE 062599
POC Point of Contact - Dixie Buehler - Contract Specialist 303/969-2055
DESC: The National Park Service (NPS), Denver Service Center
intends to solicit and negotiate with only one source, Specialty
Coach & Bus, Inc., under the authority of FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. The Island Explorer, a seasonal
public transportation system serving Acadia National Park and
the communities on Mount Desert Island, Hancock County, Main,
will begin service in 1999. The Maine Department of Transportation
(MDOT) solicited proposals, under open competition, for 8 -
28 passenger propane powered transit style buses with handicap
lift. Two proposals were received and a contract awarded to
Specialty Coach & Bus, Inc. Acadia National Park has agreed
to purchase 9 additional, identical buses for the Island Explorer
thereby permitting continuous service around the park.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: dixie_buehler@nps.gov
EMAILDESC:
CITE: (D-148 SN337060)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW
SOL SPO750-99-Q-6426
DUE 071299
POC For Information Only, Point of Contact--Natalie Alter 614-692-7859,
FAX 614-693-1574
DESC: YPC99113000569, NSN 2540-00-693-0602, Regulator, Vehicle
Window in accordance with U.S. Army Tank Automotive Command
drawing 7373289. All responsible sources may submit an offer
which shall be considered. See Notes 1 and 26. Copies of this
solicitation will be available on the Internet at http://wwww.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This is a small business set aside. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should included the RFQ number,
closing date, NSN, Purchase Request Number and buyer's name.
FEDERAL, MILITARY ADN COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-148 SN337155)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW
SOL SPO750-99-Q-6426
DUE 071299
POC For Information Only, Point of Contact--Natalie Alter 614-692-7859,
FAX 614-693-1574
DESC: YPC99113000569, NSN 2540-00-693-0602, Regulator, Vehicle
Window in accordance with U.S. Army Tank Automotive Command
drawing 7373289. Delivery of 785 units to be shipped to New
Cumberland, Pa and 499 units to be shipped to Stockton, Ca
in 90 days is required. All responsible sources may submit
an offer which shall be considered. See Notes 1 and 26. Copies
of this solicitation will be available on the Internet at http://wwww.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This is a small business set aside. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should included the RFQ number,
closing date, NSN, Purchase Request Number and buyer's name.
FEDERAL, MILITARY ADN COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-148 SN337157)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BODY, CARGO TRUCK
SOL SPO750-99-Q-6425
DUE 071299
POC For Information Only, Point of Contact--Natalie Alter 614-692-7859,
FAX 614-693-1574
DESC: YPC99116000571, NSN 2510-01-083-1158, Body, Cargo Truck
in accordance with drawing 19207 11593374. Delivery of 7 units
to be shipped to Stockton, Ca in 120 days is required. All
responsible sources may submit an offer which shall be considered.
See Note 26. Copies of this solicitation will be available
on the Internet at http://wwww.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This is a UNRESTRICTED
procurement. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should included the RFQ number, closing
date, NSN, Purchase Request Number and buyer's name. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-148 SN337171)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SPO750-99-Q-6345
DUE 062899
POC For Information Only, Point of Contact--Natalie Alter 614-692-7859,
FAX 614-693-1574
DESC: YPC99113000544, NSN 2510-00-740-9617, Shock Absorber, Direct
Action, Used on 5 ton 6x6 trucks model M39, M809 and M939 series.
Made in accordance with drawing 19207 7409617. Delivery of
400 units to be shipped to Stockton, Ca and 830 units to be
shipped to New Cumberland, PA in 60 days is required. All responsible
sources may submit an offer which shall be considered. See
Note 26. Copies of this solicitation will be available on the
Internet at http://wwww.dsccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. This is a UNRESTRICTED
procurement. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should included the RFQ number, closing
date, NSN, Purchase Request Number and buyer's name. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-148 SN337175)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY
SOL SPO750-99-Q-6424
DUE 070999
POC For Information Only, Point of Contact--Natalie Alter 614-692-7859,
FAX 614-693-1574
DESC: YPC99117000401, NSN 2530-01-286-3257, Parts Kit, Brake
Shoe and Lining Assembly, consists of four shoe and lining
assemblies. Used on M939/A1/A2 series five ton trucks. Made
in accordance with drawing 19207 5705696 and 12356898. Note:
The cited drawing is a source controlled drawing and as of
the date of this solicitation only the source(s) cited below
has/have been approved. Offers based on supplying other manufacturer's
parts shall be accompanied by technical data and other data
sufficient to evaluate the item for the intended application
as per the cited drawing(s). Current approved sources: Rockwell
International p/n KIT9184 and Truck-Trailer Transist Inc. p/n
T-4819K. A first article test applies to this nsn in which
7 units within 90 days of award. Waived sources: Rockwell (78500)
and Truck Trailer Transist (1JX42). Delivery of 156 kits to
be shipped to Stockton, Ca and 361 kits to be shipped to New
Cumberland, PA in 80 days is required. All responsible sources
may submit an offer which shall be considered. See Note(s)
1 and 26. This is a small business set aside. The small business
size standard is 750 employees. Copies of this solicitation
will be available on the Internet at http://wwww.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614) 692-2998 or call (614) 692-2344.
Requests should included the RFQ number, closing date, NSN,
Purchase Request Number and buyer's name. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-148 SN337206)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--CASE ASSEMBLY, 2840-01-343-0241PT, P/N: 4076465
SOL F41608-99-R-45379
DUE 071599
POC The Point of Contact is ALFREDO G. GAMEZ, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: 4 Each, NSN: 2840-01-343-0241PT, Exhaust Case Assembly,
P/N: 4076465. Shipment to be made to FMS counties. Delivery
date August 1999. This item requires Engineering Source Approval
by the Design Control Activity. All potential offerors should
contact the Buyer/PCO indentified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquistion. Qualification Requirements may be requested
from SA-ALC/LPFE, ATTN: E.KAMINSKI, 485 Quenton Roosevelt Rd.
Kelly AFB TX 78241-6427. 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: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336805)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY, EXIT, NSN: 2840-01-162-6962, P/N:
2-141-460-06
SOL DAAH23-99-R-0260
DUE 071299
POC Demetrius Lee, AMSAM-AC-AL-E, (256) 955-9192, or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: Noun: Vane Assembly, Exit, NSN: 2840-01-162-6962, P/N:
2-141-460-06, Quantity minimum 45 each and maximum 220 each;
applicable to CH-47 Turbine Engine (T55); FOB Origin, XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Floor
113 134, New Cumberland, PA 17070-5001, XU Transportation Officer,
Red River Army Depot, Texarkana, TX 75507-5000. The Government
intends to issue an Indefinite Delivery/Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 45 each and the maximum quantity
is 220 each. Required delivery schedule is 10 each, 150 DACA,
and 10 each per month thereafter. This item is a non-flight
safety part that require Engineering Testing and Engine Endurance
Testing. Justification for other than full and open competition
is FAR 6.302.1. Only approved sources, that can manufacture
this part, will be considered for award. Approved source is
Allied Signal, Inc. (99193). All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the AMCOM's Competition Advocate's Shopping List (CASL) procedures.
Acquisition is restricted to only approved sources. All responsible
sources are encouraged to submit a proposal, which shall be
considered by this agency. You may fax your request ATTN: AMSAM-AC-AL-E,
Demetrius Lee, Contract Specialist, (205) 955-9196. No telephone
requests will be accepted. See Numbered Note(s) 22 ,23, and
26.
CITE: (W-148 SN336956)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--2840-01-113-9488PS COMPRESSOR DISK, STAGE 2 P/N
9661M82G33
SOL FD2050-99-49170
DUE 061499
POC The Point of Contact is Capt Dale Winger, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: dale.winger@kelly.af.mil
DESC: This is a sole source requirement going to General Electric.
There are no drawings, bid sets, or qualification requirements
available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 8
EMAILADD: dale.winger@kelly.af.mil
EMAILDESC:
CITE: (D-148 SN336969)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.030 OVERSIZE).
SOL SP0750-99-R-2614
DUE 071999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99111000661 NSN 2815-00-427-0553, CAGE 19207
part No 11683943-3 piston (.030 oversize). Per army (19207)
source control drawing 11683943 part number 11683943-3 and
all related data. 850 -EA del to Anniston AL 36201 del by 250
days after date of award see note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
this solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, 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. proposed
procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-148 SN337023)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COVER, EXHAUST
SOL SP0480-99-R-2248
DUE 071999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5340, Cover, Exhaust, General Electric
Co. (cage 07482), P/N 9531M66G01 Rev. "E". Approved sources:
Electro-Methods Inc. (cage 33167); Jet Die/Barnes Group Inc.
(cage 28622); Columbia Mfg. Inc. (cage 8U485); Slocomb J T.
Co (cage 55282); Tubocombustor Technology Inc. (cage 64043)
and Custom Craft Products Inc. (cage 92541). YPG99147000322,
requested quantity is 215 each, plus 100% option quantity,
FOB destination with inspection and acceptance at Origin. 100%
Small Business Set-Aside applies. Specifications, plans or
drawings are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule 150 Days
ARO. To request a copy of this solicitation please contact
BID CUSTODIAN, DSCR-JJAB by mail at Defense Supply Center Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer fax is 804-279-4177. Contracting Officer
is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-148 SN337032)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--VALVE
SOL SP0480-99-R-2348
DUE 071999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5340, Cover, Exhaust, General Electric
Co. (cage 07482), P/N 9531M66G01 Rev. "E". Approved sources:
Electro-Methods Inc. (cage 33167); Jet Die/Barnes Group Inc.
(cage 28622); Columbia Mfg. Inc. (cage 8U485); Slocomb J T.
Co (cage 55282); Tubocombustor Technology Inc. (cage 64043)
and Custom Craft Products Inc. (cage 92541). YPG99147000322,
requested quantity is 215 each, plus 100% option quantity,
FOB destination with inspection and acceptance at Origin. 100%
Small Business Set-Aside applies. Specifications, plans or
drawings are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule 150 Days
ARO. To request a copy of this solicitation please contact
BID CUSTODIAN, DSCR-JJAB by mail at Defense Supply Center Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer fax is 804-279-4177. Contracting Officer
is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-148 SN337081)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COVER, EXHAUST
SOL SP0480-99-R-2348
DUE 071999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5340, Cover, Exhaust, General Electric
Co. (cage 07482), P/N 9531M66G01 Rev. "E". Approved sources:
Electro-Methods Inc. (cage 33167); Jet Die/Barnes Group Inc.
(cage 28622); Columbia Mfg. Inc. (cage 8U485); Slocomb J T.
Co (cage 55282); Tubocombustor Technology Inc. (cage 64043)
and Custom Craft Products Inc. (cage 92541). YPG99147000322,
requested quantity is 215 each, plus 100% option quantity,
FOB destination with inspection and acceptance at Origin. 100%
Small Business Set-Aside applies. Specifications, plans or
drawings are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule 150 Days
ARO. To request a copy of this solicitation please contact
BID CUSTODIAN, DSCR-JJAB by mail at Defense Supply Center Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4165. Buyer fax is 804-279-4177. Contracting Officer
is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-148 SN337082)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--WHEEL AND SHAFT
SOL SP0480-99R-2035
DUE 071299
POC D. Lena Miles, Contract Specialist
DESC: NSN 2840-00-907-2641, NPG99124000835, Wheel and Shaft,
General Electric, Cage Code 99207, part number 5002T30P01.
Flight Safety Critical Aircraft Part. Qty is 55 each. FOB
Origin and inspection and acceptance at origin with delivery
at 120 days aro. Unrestricted procurement (not a small business
set aside). Other than full and open competition. Item is not
commercial, see note 26. Fax inquiries to Lena Miles, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN337216)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL UNIT, LEVEL SENSING SIMMONDS PRECISION PRODUCTS
INC
SOL SP0480-99-Q-7947
DUE 063099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99105000472 NSN 2915-01-061-3522, control unit,
level sensi mfr: Simmonds precision products, Inc CAGE 89305
P/N 473001. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 14 -EA del to Stockton CA 95296 del 120 days.
Option to Inc qty 100%. QPL (note 23). ABVM applies. Reference
note 26. Sole source. Intend Ed source: Simmonds Precision
Products Inc CAGE 89305. Issue date is 6/17/99 and closing
date is 6/30/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-148 SN336877)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--IGNITION UNIT, MANIFOLD AIR HEATER. FOR CONTINENTAL
DIESEL ENGINE MODEL AVDS-1790.
SOL SP0750-99-R-2607
DUE 071999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99117000423 NSN 2920-00-770-1641, CAGE R1120
part No 10-377900-1 CAGE 0AFL4 part No 305002 CAGE 19207 part
No 11588687 CAGE 19207 part No 7062198 ignition unit. per army
drawing 19207 7062198. 679 -EA del to New Cumberland PA 17070
del by 135 days after date of award 165 -EA del to French Camp
CA 95231 del by 135 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, 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. proposed procurement contains A
100% option for increased quantities. while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-148 SN337025)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--LEAD, IGNITION, ENGINE
SOL SP0480-99-R-2347
DUE 071999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2925-01-424-0234, Lead, Ignition, Engine, General
Electric Co. (cage 07482), P/N 9336M49P08 Rev. "M". Approved
sources: Unison Industries (cage 59501) and Facility (cage
83311). YPG99147000345, requested quantity is 205 each, plus
100% option quantity, FOB destination with inspection and acceptance
at Origin. 100% Unrestricted, Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery schedule 120 Days ARO. To request a copy of this
solicitation please contact BID CUSTODIAN, DSCR-JJAB by mail
at Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297, or via fax 804-279-4165. Buyer fax is 804-279-4177.
Contracting Officer is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-148 SN337095)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--GEAR, RING
SOL SP074099R3249
DUE 071999
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 3020-01-147-8658. Gear, Ring. P/N 65391-11633-101.
Qty 6 ea to be delivered 300 days after date of award to SW0400.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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: 78286. 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-147 SN336806)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010499QDC85
DUE 071699
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3020-00-738-6967, SPEC NR TDP VER 001, Ref Nr 654D444PC1X745C217PC1,
Qty 1 SE, Delivery FOB Origin--Mfgd. by Dresser-Rand, Wellsville,
NY (CAGE 0BR59). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. Note 26 applies., See Notes 9,22 (ACNSPCC0528058-145)
CITE: (I-148 SN337101)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH2399R0233, Amendment 0001
DUE 071499
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Bernard
Cooper, Contracting Officer, 256-842-6223
DESC: Due to an increase in the quantity for this requirement,
Request for Proposal (RFP) DAAH23-99-R-0233, posted in the
CBD on 28 April 99, is hereby amended to extend the date for
receipt of proposals from 14 Jun 99 to 14 Jul 99. All other
information posted in the original synopsis remains unchanged.
CITE: (W-147 SN336793)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--LINER,BEARING
SOL N0010499T6051
DUE 071699
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3120-00-483-1443, SPEC NR TDP VER 002, Ref Nr 781E123PC1,
Qty 5 AY, Delivery FOB Origin--Mfgd. by Dresser-Rand, Wellsville,
NY (CAGE 0BR59). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. Note 26 applies., See Notes
9,22 (ACNSPCC0528058-146)
CITE: (I-148 SN337102)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,PLAIN,SELF-
SOL DAAH23-99-Q-0955
DUE 071399
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 3120-01-165-6957, P/N: 7-211511109-3, Qty of 21 each,
applicable to the AH-64 Aircraft. F.O.B. Destination with deliveries
of 9 each to Texarkana,TX and 12 each to New Cumberland,PA.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. The restricted
approved sources are New Hampshire Ball Bearings Inc., RBC
Transport Dynamics Corp, Kamatics Corp and McDonnell Douglas
Helicopter Co. 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 topics. All responsible sources may submit
a quote which shall be considered by the agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Howard Uptain,Contracting
Officer, on FAX 256-955-9220. Note:22
CITE: (W-148 SN337134)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, SELF-ALIGNING
SOL SP044199QLH05
DUE 062599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-156-1432; YPG99043000611; SP044199QLH05; Bearing,
roller, self-aligning; MS17133-9; critical application item;
higher level source inspection required; total quantity of
657; 401 each to be delivered to stock depot in Tracy, CA by
120 days ARO or best possible; 256 each to be delivered to
stock depot in New Cumberland, PA by 120 days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337195)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, SELF-ALIGNING
SOL SP044199QLH05
DUE 062599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-156-1432; YPG99043000611; SP044199QLH05; Bearing,
roller, self-aligning; MS17133-9; critical application item;
higher level source inspection required; total quantity of
657 each; quantity of 401 each to be delivered to stock depot
in Tracy, CA; quantity of 256 each to be delivered to stock
depot in New Cumberland, PA; delivery by 120 days ARO or best
possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337205)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 41--PACKAGED, AIR COOLED, SCROLL CHILLER
SOL RFQ228-28051-0000-721
DUE 061499
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ228-28051-0000/721
for (1) Each of a Scroll Chiller, packaged, Air-Cooled with
the following minimum features and accessories: nominal 60
tons cooling; 57.4 min. cooling tons; 55.3 degree f ewt; 45.0
degree f lwt; 133 gpm; 16.6' maximum wpd and 95.0 degree f
design ambient 0 degree flow ambient; 100%-75%-50%-25%-0% unloading
stages; scroll compressor type; 62.3 kw compressor power; 70.2
kw max total power; 9.8 min. eer, 460V/3PH/60HZ input power;
120 AMPS MCA; 125 AMPS RDE; 125 AMPS MFS; across the line compressor
motor starters; shall be factory installed, single 115/1/60
HZ 15 AMP connection for evaporator barrel heater tape and
control power;CGAF-C604 (Trane) or full equal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3585
and 750 employees respectively. The DPAS Rating for this procurment
is DO C9. All prospective offerors may request a copy of RFQ-228-28051-0000/721.
The anticipated release date of RFQ-228-28051-0000/721 is on
or about June 14, 1999 with an anticipated quote due date of
on or about June 22, 1999. All qualified responsible sources
may submit a quote which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-28051-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337197)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--HOSE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0010499QCC57
DUE 071599
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)605-3992, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4240-LL-H52-4094, SPEC NR TDP VER 001, Qty 71 AY,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--COPIES OF THE SOLICITATION
MAY BE OBTAINED THROUGH E-MAIL AT darryl_r_small@icpmech.navy.mil.,
SEE NOTE 26, See Notes 1, 9 (ACNSPCC0527055-137)
CITE: (I-147 SN336842)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE
SOL N00189-99-R-0047
DUE 071699
POC Nicole Wohl (757) 443-1450
DESC: This is a correction to a previously synopsized requirement
for a Mobile Aircraft Firefighting Training Device, Submission
#335424, which appeared on May 25, 1999. CBD Numbered Note
#1 no longer applies; this is no longer a 100% small business
set-aside but rather an unrestricted requirement. A pre-solicitation
conference will be held on or about 05 July 1999. Exact time,
date, and location of the conference will be announced in the
solicitation. Interested parties should refer to the previous
announcement.
CITE: (W-148 SN337078)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS FOR FIREMEN
SOL F09609-99-Q-0009
DUE 062899
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: Solicitation F09609-99-Q-0009 as published in the Commerce
Business Daily is revised as follows: CLIN 0002: add the following
to the nomenclature, Model M2782X4X4, to include 4 cascade
control valves, guages and hoses. CLIN 0003: add the following
model number to Digital Read-Out Electronic Carbon Monoxide
Monitor, Model BAS 550. Date for receipt of quotes is changed
from 2:00 P.M. (EST) 22 June 1999 to 2:00 P.M. (EST) 28 June
1999. All other items remain unchanged.*****
CITE: (W-148 SN337084)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-A352
DUE 061199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99106000618 NSN 4320-01-021-8842, CAGE 70236
part No HP437200-1 CAGE 77272 part No A15HS040-1 pump, hydraulic
ram, hand driven. source control to: Boeing hellicopters P/N
A15HS040-1 and Tactair Fluid Controls Inc. (CAGE 70236) formerly
Teledyne hyda-power P/N, P/N HP437200-1. 17 -EA del to Tracy
CA 95376 del 30 days after award 6 - EA del to San Diego CA
92136-0000 del 30 days after award see notes 9, 22, DSCC intends
to add an additional quantity of supplies to order SPO700-95-G-0005-0471.
offerors who are interested in submitting an offer on this
requirement should contact the buyer identified prior to the
closing date.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-148 SN337024)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--FILTER ASSEMBLY, FLUID. ON DETROIT DIESEL ALLISON
DIVISION MODEL CD-850.
SOL SP0750-99-R-2620
DUE 071999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99127000892 NSN 4330-00-516-4624, CAGE 00736
part No R9W690 CAGE 19207 part No 7709371 CAGE 92863 part No
m-3967 filter Assembly, fluid. Air-Maze corp P/N R9W690 293
-EA del to Mechanicsburg PA 17055 del by 60 days after date
of award see note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains A 100% option for increased quantities.
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-148 SN337026)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010499RCC59
DUE 071699
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-134-9411, SPEC NR TDP VER 001, Ref Nr 699D7672,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0528058-147)
CITE: (I-148 SN337103)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 43--OIL PUMP
SOL F42620-99-Q-20810
DUE 070999
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 4320-01-151-9372WF P/N: 2495, Dim: 10" x
4". Mat: steel. Function: Pumps oil to read of engine to produce
smoke for thunderbird acft. 3ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Dec 1999 3
ea The approximate issue/response date will be 17 JUN 1999.
The anticipated award date will be 09 Jul 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Howden Fluid Systems Inc, Goleta Ca 93117 2893. 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
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN337220)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 45--CONSTRUCTION OF A SEWAGE LIFT SYSTEM
SOL 1443IFB42909002
DUE 071499
POC Laura Etheridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the construction of a sewage lift station.Work includes the
removal of the plumbing and equipment associated with the existing
lift station and the removal of the existing 4" sewer line.
The project is located at Jamestown Island within Colonial
National Historical Park in James City County, Virginia. Written
requests for the solicitation package only. Faxed requests
will be accepted. Fax telephone number is (757)898-6346. No
telephone requests for solicitation package will be accepted.
CITE: (W-148 SN336946)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 47--PERMA PIPE DRIPLINE PIPE
SOL DAPC49-99-Q-0095
DUE 062199
POC Purchasing Agent, Julia Milam (907)384-7104 FAX (907)384-7118
(Site Code DAPC49)
DESC: Notice of intent to place a sole source order with Engineered
Equipment Company of Alaska for the following. Four (4) each
kits, dripline pipe, for mainline in various sizes. Prefabricated.
Do not subtitute, must be manufactured by Perma Pipe.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-147 SN336856)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074099R3245
DUE 071999
POC For Information Only, Point of Contact - Ruth A. Smith Phone:
614-692-4749 Fax: 614-692-2262
DESC: NSN 4730-00-630-0310 PR YPC99006001674 Coupling Half, Quick
Disconnect. Mil Spec Titled, "Couplings Assemblies, Quick Disconnect,
Aircraft Liquid Oxygen Systems", Female Quick-Disconnect End,
MS33656 Male Fitting End, 5/16 Inch O.D. Tube Size, With Check
Valve, Aircraft Liquid Oxygen System Application, Used on F-18
Aircraft. I/A/W MS22068-7. Deliver -493 EA to Memphis TN 38118-6155.
Deliver by 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Proposed procurement
contains a 100 % option for increased quantities.
CITE: (W-148 SN336981)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 ASSEMBLY, AIR COOLER.
SOL SP0740-99-Q-A760
DUE 071999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99134000443 NSN 4710-01-291-7565, CAGE 07482
part No 1533M34G02 tube Assembly, air cooler. I/A/W General
Electric Co. part number 1533M34G02. 15 -EA del to Mechanicsburg
PA 17055 del 120 days after date of award 30 -EA del to Tracy
CA 95376 del 120 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-148 SN337008)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-A713
DUE 071999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: FPC99125000645 NSN 4710-01-200-7249, CAGE 07482
part No 1664M63G02 tube Assembly, metal.general electric support
systems P/N 1664M63G02 53 -EA del to Mechanicsburg PA 17055
del 120 days after date of award 104 -EA del to Tracy CA 95376
del 120 days after date of award see note 26 this solicitation
will be available on the internet at http: WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-148 SN337022)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, METAL
SOL SP076099Q8376
DUE 071999
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, Fax, 614-692-3796
DESC: NSN 4710-01-061-3290, Tube assembly, metal. Oil free compressor
model N20NL-10 HPAC, on board ship. Dresser-Rand Co. (88663)
p/n F24961B1. Qty of 9 each to be delivered to Tracy, CA 220
days after date of award. Solicitation is a RFQ with an anticipated
award date of 8/19/99. All responsible sources may submit a
quote which shall be considered. See note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-148 SN337130)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, STEEL
SOL SP0760-99-Q-8358
DUE 071899
POC Michael Dejournett, 614-692-3036
DESC: YPC99137000923 NSN 4710-00-541-3217 Tube, Steel, I/A/W
SPEC NR mil-t-16286E. 288 EA Delivered to Mechanicsburg, PA.
Deliver 108 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)(26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be a vailable
until 15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-148 SN337238)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COUPLING ASSEMBLY
SOL SP074099QA859
DUE 071699
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 4730-01-095-6973. Coupling Assemply, Self Sealing-Hydraulic.
Aeroquip Corp. P/N AE99888E and Sikorsky Aircraft Corp. P/N
70652-06255-101. Qty 58 ea to be delivered to SW3108 120 days
after date of award. Qty 32 ea to be delivered to SW3200 120
days after date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286,
00624. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-148 SN337253)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SWIVEL JOINT, TUBE
SOL SP074099QA862
DUE 072199
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 4730-01-095-6973. Swivel Joint, Tube, Hydraulic. 1/4
IN, Tube O.d. 7/16 inch 2ounf-3a thds size. Used on Sikorsky
model CH-53E Helicopter. Class 3 threads apply to this NSN.
Aeroquip Corp. P/N AE80477E and Sikorsky Aircraft Corp. P/N
65661-11036-102. Qty 357 ea to be delivered to N00146 120 days
after date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286,
00624. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-148 SN337261)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PRESSURE REG
SOL N0010499RBU06
DUE 071599
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 7H-4820-01-446-7188-X4, SPEC NR TDP VER 003, Qty 20
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA --ALL FIRSM
SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. NO DRAWINGS
ARE AVAILABLE FOR THIS SOLICITATION., See Notes 8,9,22 (ACNSPCC0527055-138)
CITE: (I-147 SN336843)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 48--HIGH PRESSURE CONTROL AND REMOTE OPERATED VALVES
SOL F0470098Q1799
DUE 061599
POC Patrick Nelson, Contract Specialist; John Lemacks, Contracting
Officer
DESC: Edwards AFB, CA has a requirement for the United States
Air Force Research Laboratory (AFRL) in the following areas:
Engineering analyses and drawings on High Pressure Control
and Remote Operated Valves. AFRL will use the analyses and
drawings to procure High Pressure Control and Remote Operated
Valves in support of Test Area 1-120 and Test Stand 2A build-up
activities. In the near future, AFRL will procure high-pressure
(8500 and 10000 psig) control and remote operated valves for
use in liquid and gaseous oxygen, hydrogen, and nitrogen. The
valves shall be globe style and will be either hydraulically
or pneumatically actuated. Full stroke actuation times vary
from 1000 to 3000 milliseconds. Valves used in hydrogen and
nitrogen service will be fabricated from stainless steel; valves
used in oxygen service wi ll be fabricated from Monel 400.
The valves will be remotely operated, provide position feedback
information, and will be required to fail in a predetermined
position upon loss of either actuation pressure or electrical
power. Valves will meet either Class V or VI shutoff for leak
tightness. Valves for use in oxygen service will be required
to be constructed from materials (Monel 400) that will not
ignite in a high-pressure oxygen environment, and other softgoods
that meet stringent batch testing requirements to demonstrate
they will not ignite in high pressure oxygen. Valves will be
precision cleaned in accordance with MIL-STD-1246C level 300
or 300E. The work will entail engineering and design of the
valves, procurement of materials, fabrication and testing of
the valves, and shipping the valves to the AFRL. Special Requirements:
Offerers shall have a minimum of 5 years experience with the
design and fabrication of high pressure control and remote
operated globe-type valves in high pressure gaseous and liquid
cryogenic service; Welding, and weld inspection shall be performed
in accordance with the requirements set forth in ANSI B31.3;
Testing of softgoods used in high pressure oxygen service must
meet the requirements of ASTM D251; and offerors must be able
to precision clean, and provide a cleaning certificate for
each valve in accordance with MIL-STD-1246C level 300 or 300E.
The Government anticipates awarding an Indefinite Delivery
- Indefinite Quantity (IDIQ) contract to cover purchase of
high-pressure control and remote operated valves. The standard
industrial classification code is 3492. This acquisition is
unrestricted. This acquisition is being accomplished under
FAR part 13 procedures, Acquisition of Commercial Services.
All interested offerors may obtain a copy of the RFQ at the
following Internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. The anticipated arrival date of the RFQ on the Internet
is 28 May 99. Anticipated due date for quotes is 15 Jun 99
and anticipated award date is 30 Jun 99.
LINKURL: http://afftc_pk.ela n.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-147 SN336851)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, GLOBE
SOL Sp0760-99-Q-1559
DUE 062899
POC Point of Contact: Kestra Tinker Parks; Phone: 614-692-3989;
Fax: 614-693-1555
DESC: Valve, Globe; NSN 4820-01-270-2447 (P/N 283458-0001 SOV82C-6;
P/N SPV82C-6 283458-0001); YPC98155001013. Quantity 7 ea. to
be delivered to DLA Stock Fund Material, Tinker AFB, OK in
160 days after date of award. A written solicitation will be
available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/frq/
LINKDESC:
CITE: (W-148 SN336905)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, POPPET, TEST SLAVE ASSEMBLY. ANODIZED RED
SOL SP0740-99-Q-A743
DUE 071999
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99131000346 NSN 4820-00-263-4236, CAGE 66464
part No 21C1659G01 CAGE 99207 part No 21C1659 valve, poppet,
test slave Assembly. anodized red 50 -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.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-148 SN337027)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 ASSEMBLY REGULATOR
SOL Sp074099X4118
DUE 071699
POC Point of Contact - Sandra Kessler, Phone: 614-692-3343 Fax:
614-692-2675
DESC: NSN 4820-00-872-2385. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Complete
package must be submitted to be considered. All responsible
sources may submit an offer/quote which shall be considered.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. 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.
CITE: (W-148 SN337136)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--YEAR 2000 (Y2K) UPGRADES TO EXISTING DEPOT MAINTENANCE,
PLANT, EQUIPMENT (DMPE) TEST STATIONS
SOL DAAH01-99-R-0338
POC Christie Nix, Contract Specialist, AMSAM-AC-SM-P, 256-842-7268;
Randall Allen, Contracting Officer, 256-876-3301
DESC: Fabricate, assemble, inspect, test, deliver, and install
year 2000 (Y2K) upgrades to existing DMPE test stations. This
is a restricted sole source to Raytheon Company, 180 Hartwell
Road, Bedford, MA 01730. See numbered note 22.
EMAILADD: cnix@redstone.army.mil; randalla@redstone.army.mil
EMAILDESC:
CITE: (W-148 SN336931)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--FIXTURE, REPAIR ASSY
SOL F42620-99-R-21194
DUE 071999
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 4920-01-061-7617WF P/N: 16A14023-1, Steel
and aluminum bonding fixture, flaperon. Dim: 48" X 72" X 116".
1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:29
Dec 2000 1 ea Item 0002 NSN 4920-01-069-3564WF Fixture Assy
Repair Engine Airinlet P/N: 16A11122-1, Assy. Will support,
position and align the forward fuselage in relation with the
aft engine air inlet and teh forward fuselage. 1ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:29 Dec 2000 1 ea Item
0003 NSN 4920-01-325-4924WF Aircraft Fixture Assembly P/N:
16A11802-1, This item provides clearance for the enlarged block
40 wing attach fillings and their relocated attach fastener
pattern. 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:29
Dec 2000 1 ea Item 0004 NSN 4920-01-326-3099WF Aircraft Fixture
Assembly P/N: 16A14302-1, Helps accomplish structural repair
of the Block 40 F-16 aircraft leading edge maneuver flap assembly.
1ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 Dec 2000 1 ea Item 0005 NSN 4920-01-327-3828WF
Fixture Assembly P/N: 16A14303-1, Helps accomplish structural
repair of the Block 40 F-16 aircraft leading edge maneuver
flap assembly. 1ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:28 Dec 2000 1 ea The approximate issue/response date
will be 17 JUN 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. 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://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN337221)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SCREW, MACHINE
SOL sp054099qr660
DUE 070299
POC ko name: linda cioppa-pape, ncb04, 215-697-0872, buyer name:
same
DESC: pr-no:ypi99112000595,nsn 5305-01-053-9767,@thread quantity
per inch 28, @fastener lenght 0.500 inches nominal, @material
steel comp 4140 or steel comp e4340 or steel comp 6150 or 8735
or steel comp 8740 overall @head diameter 0.442 inches minimum
and 0.499 inches maximum. 1,666 -ea del to (call contracting
office) del by 30 jun 99. primary quantity: 1666. deliveries
to conus(excluding alaska). delivery schedule: 30 days. note
1 applies. this purchase is for a national defense item and
therefore restricted to u.s. sources. drawings are not required.
to obtain copy of solicilation, please send fax to 215-697-6333.
web site:www.disc.dla.mil.
CITE: (W-148 SN337057)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PLATE,MOUNTING
SOL N0038399RP377
DUE 070799
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5340-01-442-6411-B4, IAW Ref Nr 264317-3, Qty 282
EA , Delivery FOB Origin--Drawings not available. See Note
26., See Note 22 (ACAVI0528057-428)
CITE: (I-148 SN337092)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 53--ACCESS DOOR HANDLING SET
SOL F42610-99-Q-20114 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amended, This synopsis announcement is hereby cancelled
due to urgent requirement.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN337219)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
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: 55--LUMBER
SOL N00244-99-T-0690
DUE 061499
POC Toni D. Duenas-Ignacio, Contract Specialist; (562) 626-7366
Fax (562) 626-7479
DESC: 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.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-0690 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13 . The standard industrial code is 2426 and the
business size standard is 500 employees. The agency need is
for the following items: 0001 Softwood lumber, 7168 BF, 2"
x 6" x 8'; 0002 Softwood lumber, 17,920 BF, 2" x 6" x 10';
0003 Softwood lumber, 10,752 BF, 2" x 6" x 12'; 0004 Softwood
lumber, 26,624 BF, 2" x 6" x 16'; 0005 Softwood lumber, 4,850
BF, 4" x 4" x 8'; 0006 Softwood lumber, 2426 BF, 4" x 4" x
10'; 0007 Softwood lumber, 4,368 BF, 4" x 4" x 12'; 0008 Softwood
Lumber, 5,823 BF, 4" x 4" x 16'; 0009 Softwood lumber, 4,436
BF, 2" x 4" x 8'; 0010 Softwood lumber, 1,386 BF, 2" x 4" x
10'. No ramdom length. S4S standard or better, #2 KD, 19% max
moisture, any species except redwood or cedar. All lumber must
be wrapped in plastic. All items are to be delivered to NWS,
Concord, CA. 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 14 June 1999 and will be
accepted via fax (562) 626-7479. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-147 SN336791)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR ANKENY NATIONAL WILDLIFE REFUGE, JEFFERSON,
OR
SOL RFQ-99-048(EM)
DUE 060199
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: Lumber shall be S4S - surfaced.
CITE: (W-147 SN336801)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY, HOUSTON/ROLLA RANGER DISTRICT
SOL FS-WOC-99-35
DUE 061499
POC Anita J. Young, Purchasing Agent, phone 573/364-4621, Ext.
470; fax 573/364-6844
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;
offers are being requested and a written solicitation will
not be issued. Solicitation No. FS-WOC-99-35 is being issued
by the USDA Forest Service as a request for quotations. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
solicitation is 100% set aside for small business concerns;
SIC 5032. A firm is considered small it it has less than 100
employees. This project is to furnish, haul and truck spread
crushed aggregate and deliver and place barrier rock on designated
roads. All crushed aggregate furnished shall meet Missouri
Standard Specifications for Highway Construction, Section 1007,
Aggreage for Base, Subsection 1007.1 - Type 1 Aggregate. Estimated
quantity 2,400 yards of 1" base and 1,400 yards of barrier
rock, minimum diameter 3 feet. Contract time shall be 60 calendar
days. The provisions at: 52.212-1, Instructions to Offeror--Commercial
Items; 52.212-4--Contract Terms and Conditions - Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders -- Commercial Items,
apply to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items applies and the evaluation factors are
past performance and price. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items shall be included with the quote. A copy of
the provisions referenced may be obtained upon request by contacting
Anita Young at 573/364-4621, Ext. 470. Quotes may be faxed
to 573/364-6844 or mailed to address shown avoe. Quotes are
due at close of business on JUNE 14, 1999.
CITE: (W-147 SN336829)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 56--COLUMBIA, SOUTH CAROLINA
SOL GS-04P-99-EXC-0014
DUE 052899
POC Thomas Waller, Contracting Officer
DESC: AMENDMENT NO. 1 GS-04P-99-EXC-0014 COLUMBIA, SOUTH CAROLINA
MATTHEW J. PERRY U.S. COURTHOUSE Due to administrative reason,
the Pre-construction Conference currently schedule for 6/03/99
for the above referenced project is postponed. Conference will
be rescheduled and offerors will be advised of date and time.
The current Receipt of Proposal date of 6/21/99 for the above
project is postponed. Offerors will be advised of a new date
and time for submission of proposals. Drawings and specifications
may be ordered at a cost of $330.00 per set, from the DEFENSE
AUTOMATED PRINTING SERVICES, 75 SPRING STREET, LP90, ATTN:
MR. ROBERT TAYLOR, ATLANTA, GA 30303, (404) 331-3000. NOTE:
MAKE CHECK, MONEYORDER OR OTHER METHOD OF PAYMENT PAYABLE TO
THE GENERAL SERVICES ADMINISTRATION (GSA). CALL AND VERTIFY
COST AT ABOVE ADDRESS BEFORE REMITTING PAYMENT. THERE WILL
BE NO REFUNDS FOR COST OF DRAWINGS AND SPECIFICATONS. Offeror's
desiring express mailing of documents should provide their
company's billing number to the printing office. Upon fax request
from Plan rooms GSA will provide one set of drawings and specifications
Fax No. (404) 331-7063.
CITE: (W-148 SN337138)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: 56--AMENDMENT TO INCORPORATE A REVISED SCOPE OF WORK
FOR RFQ 407-0023-9
SOL 407-0023-9
DUE 070199
POC Rod Wise, Contract Specialist, (309)346-8588
DESC: Amendment #2 is being issued to incorporate a revised scope
of work into Request for Quotation 407-0023-9.
CITE: (W-148 SN337179)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--SENSTAR STELLAR EQUIPMENT & COMPONENTS
SOL 99Q065
DUE 061599
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: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 99Q065 is issued as a Request
Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The SIC code is 3829, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for the purchase four (4) Handheld thermal
imagers which meet the following specifications: 100 MM F/1.0
Lens, Durable Travel Carrying Case which contains unit and
can be shipped safely, 2 Rechargeable Camcorder Batteries,
AC/DC charger, Operational Manual, Lens Cleaning Kit. The following
additional requirements must be met: Parameters - Detector
must be 320 X 240 un-cooled ferroelectric, Spectral Response
must be 7 to 14 microns, Thermal Stabilization must have a
thermoelectric cooler, Video update rate must be at least 30
Hz. real time, Typical time to operation must be 25 seconds
or less at 25 degrees centigrade; Interfaces - VCR Compatible
Video Output must include an RCA Jack (EIA RS-170 NTSC), RS-232
Serial Communications Port for external control; Electrical
- Typical power consumption must be 3.5 watts or less; To conserve
power, there must be a stand-by mode; Operating time per battery
must be 3.5 hours or greater; Physical and Environmental -
Weight of unit must be less than 3 pounds; Unit must conform
to one hand operation; Unit must conform to standard tripod
mount; Unit must operate between 20 degrees below zero and
49 degrees centigrade; Unit must be contained in a water-resistant
housing; The operating humidity should be 0-95% non-condensing;
Lens - It is critical that the unit contain a 10mm motorized
focus and a palmIR twist lock interface. The twist lock lens
mount is required to mount alternate lens. The motorized focus
is for remote installations. The contractor shall deliver the
complete quantity; FOB Destination, to the U.S. Secret Service,
TSD, 843 Brightseat Road (rear) Landover, MD 20785. Delivery
to be completed within 30 days after receipt of award. The
following FAR provisions are applicable to this RFP - FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes for Executive Orders - Commercial Items. Offerors
must include a signed copy of the Representations and Certifications
with their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price quotation and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Tuesday, June 15, 1999 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award a purchase order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days after receipt of offers. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q065&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-147 SN336799)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399RG057
DUE 070699
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-081-2737-RF, Ref Nr 622-4016-001, Qty 8
EA, Delivery FOB Origin, See Note 22 (ACAVI0527054-422)
CITE: (I-147 SN336832)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN AND T
SOL 990220111
DUE 071699
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5835-01-072-5638-FP, SPEC NR TDP VER 004, IAW Ref
Nr 14929-3, Qty 11 EA, Delivery FOB Origin, Approx Due Date
O/A Jul 16 99--Drawings are not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0527054-423)
CITE: (I-147 SN336833)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--FREQUENCY SYNTH
SOL N0010499RLJ47
DUE 071599
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5840-01-464-4297, SPEC NR TDP VER 002, Ref Nr 1223648,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --THE GOVT. DOES NOT HAVE DRAWINGS IN ITS POSSESSION., See
Note 9 (ACNSPCC0527055-139)
CITE: (I-147 SN336844)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--HANDHELD THERMAL IMAGER
SOL 99Q065
DUE 061599
POC April Delancy, Contract Specialist, (202)435-7174; Kathleen
Wilson, Contracting Officer, (202)435-6940
DESC: This is a correction of previous notice, which was incorrectly
titled "Senstar Stellar Equipment and Components". This solicitation
is for Handheld Thermal Imagers. This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number 99Q065
is issued as a Request Quotations (RFQ). All references of
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The SIC
code is 3829, and the small business size standard is 500 employees.
The U.S. Secret Service has a requirement for the purchase
four (4) Handheld thermal imagers which meet the following
specifications: 100 MM F/1.0 Lens, Durable Travel Carrying
Case which contains unit and can be shipped safely, 2 Rechargeable
Camcorder Batteries, AC/DC charger, Operational Manual, Lens
Cleaning Kit. The following additional requirements must be
met: Parameters - Detector must be 320 X 240 un-cooled ferroelectric,
Spectral Response must be 7 to 14 microns, Thermal Stabilization
must have a thermoelectric cooler, Video update rate must be
at least 30 Hz. real time, Typical time to operation must be
25 seconds or less at 25 degrees centigrade; Interfaces - VCR
Compatible Video Output must include an RCA Jack (EIA RS-170
NTSC), RS-232 Serial Communications Port for external control;
Electrical - Typical power consumption must be 3.5 watts or
less; To conserve power, there must be a stand-by mode; Operating
time per battery must be 3.5 hours or greater; Physical and
Environmental - Weight of unit must be less than 3 pounds;
Unit must conform to one hand operation; Unit must conform
to standard tripod mount; Unit must operate between 20 degrees
below zero and 49 degrees centigrade; Unit must be contained
in a water-resistant housing; The operating humidity should
be 0-95% non-condensing; Lens - It is critical that the unit
contain a 10mm motorized focus and a palmIR twist lock interface.
The twist lock lens mount is required to mount alternate lens.
The motorized focus is for remote installations. The contractor
shall deliver the complete quantity; FOB Destination, to the
U.S. Secret Service, TSD, 843 Brightseat Road (rear) Landover,
MD 20785. Delivery to be completed within 30 days after receipt
of award. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price quotation and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Tuesday, June 15, 1999 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award a purchase order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days after receipt of offers. See Note 1.
CITE: (W-148 SN336937)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--SENSTAR STELLAR EQUIPMENT & COMPONENTS
SOL 99Q064
DUE 061599
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: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 99Q064 is issued as a Request
Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The SIC code is 5063, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for the purchase of new Senstar Stellar equipment
and components. Contractor shall provide new Senstar Stellar
equipment and components, as follows: one (1) Senstar 100 Small
Software System, model SW-S (J2KT0801), two (2) each, Computer,
Industrial, 19" rackmount enclosure, 4ISA/PC slot motherboard,
minimum configuration P166, 16Mb RAM, 2.0 Gb HDD, 3.5" FDD
and 300 W psu, model HW-S4A (00SP1600); two (2) each Keyboard,
desktop 101 key, model HK-DT (B0184); one (1) each Logitech
Serial Mouse, model HX-MS (E0237); two (2) each Keyboard Eliminator,
VETRA VIP-325-A, Model HX-KE (E0329); two (2) each, Interface
Card - VGA Color & Mono Monitors, Model HX-V2 (B0235); two
(2) each, VGA Color monitor with Touchscreen, 17", Rackmount,
115/230 VAC, Model HX-CR17 (J2KT0600); one (1) each, VGA Color
Monitor, Desktop, 14", 115/230 VAC, Model HX-VMD (SP-100220);
two (2) each Hostess Board to add 4 RS-232 Serial Ports, Model
HX-D4 (KT-000008); one (1) each, Printer, 80 Column, Parallel,
115V with parallel cable, model PR2-1 (OI-200056-01); one (1)
each of the following manuals: Installation Guide for Senstar
100 (DA-030202), Operator's Guide for Senstar 100 (DA-030203),
Supervisor's Guide for Senstar 100 (DA-030204), Maintenance
Guide for Senstar 100 (DA-030205). The contractor shall deliver
the complete quantity; FOB Destination, to the U.S. Secret
Service, TSD, 843 Brightseat Road (rear) Landover, MD 20785.
Delivery to be completed within 30 days after receipt of award.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price quotation and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Tuesday, June 15, 1999 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award a purchase order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days after receipt of offers. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q064&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-148 SN336984)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPEEDOMETER INTERFACE UNIT (SIU)
POC Alonzo wright, Contract Specialist, Phone (732) 427-1456,
FAX (732) 532-2319,or Gail E. Clements, Contracting Officer,
(732) 532-4385
DESC: This is to notify that Solicitation number DAAB07-99-R-H042
for subject in block #8 posted in the CBDNet on May 11,1999
is changed and cancelled. The replacement number is DAAB07-99-R-H063.
All interested parties should take note of this message to
access the correct solicitation.
LINKURL: hht://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrighta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-148 SN336986)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--TM-004 TONE GENERATORS AND TIME MONITORS
SOL RFQ-870-25279-0000-721
DUE 061499
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-870-25279-00000-721
for Item 1. 9 each of a TM-004 Tone Generator and Item 2. 9
each of Model TM-003A Tone Monitor. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 4899 and $11,000,000.00,
respectively. The DPAS Rating for this procurment is DO A7.
The anticipated release date of RFQ-870-25279-0000-721 is on
or about June 14, 1999, with an anticipated quote due date
of on or about June 24, 1999. All responsible sources may request
a copy of the Request for Quotation.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-870-25279-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337198)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 58--O GARA COMPACT M INMARSAT TERMINAL
SOL 99-05-28A
DUE 060499
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: O Gara Compact M INMARSAT Terminal Basic with the following
accesories: High gain folding antenna, LCD Signal Strength
Indicator, Two-2-wire DTMF (RJ11) Telephone ports, Data Port
DB-9, 12 VDC Line Cord, w/ cigarette lighter adapter, STU
III Capability, Carrying case, and Operational manual Quantity:
32 Rechargable battery pack NiMH Quantity: 52 Delivery Requirements:
NLT 1 July 99 Delivery Location: Central Warehouse, Alexandria
VA
CITE: (W-148 SN337139)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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--O ATOM VUV AND SOLAR BLIND PMT
SOL 3-123751
DUE 061099
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@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 notice is being issued as a Request for
Offer(RFO)for: Item #1. O ATOM VUV Absorption Source Lamp,
Resonance Environmental Sensing, Inc., model OHELM-L OR EQUAL,quantity
1; Item #2. Solar Blind Photomultiplier Tube (PMT), Resonance
Environmental Sensing, Inc., model XE or equal, quanitity 1.
These items shall meet the following salient characteristics:
O ATOM VUV Absorption Source Lamp: 1. 130.2 NM triplet line
source 2. non-electrode self-contained light source 3. continuous
wave output Solar Blind PMT: 1. includes housing and power
supply 2. vacuum enclosure 3. 110V operation 4. 50 OHM output
5. Cesium Iodide Photcathode 6. BNC signal connection 7. capable
of driving 20 feet standard signal cable without distortion
8. to be compatible with O Atom VUV absorption source lamp
(Item one above). The provisions and clauses in the RFQ are
those in effect through FAC 97-11. The SIC code and the small
business size standard for this procurement are 3825 and 500,
respectively. The offeror 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 NASA Glenn Research Center, 21000
Brookpark Road, Cleveland, Ohio 44135 is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers 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. 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 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;
52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest
after Award (31 U.S.C 3553), 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793),52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212),52.225-3, Buy
American Act--Supplies (41 U.S.C. 10),52.225-18, European Union
Sanction for End Products (E.O. 12849). Questions regarding
this acquisition must be submitted in writing no later than
June 4, 1999. Offers are due by close of business 4:30 p.m.
June 10, 1999 to the identified bid distribution office, 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. An ombudsman has been appointed
-- See Internet Note "B". Prospective offerors need not 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#3-123751
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-147 SN336814)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RP374
DUE 070699
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-5123-SX, Ref Nr 413-118200, Qty 59 EA,
Delivery FOB Origin--Drawings not available. See Note 26, See
Note 22 (ACAVI0527054-424)
CITE: (I-147 SN336834)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--DUMMY LOAD, ELECTRIC DESC FOR 239, 4 APR 95, APPLIES.
SOL SP0900-99-T-G050
DUE 062599
POC Contact: namediane Jackson * important info added below *
phone(614)692-7631 FAX number(614)693-1617
DESC: PR-NO: YPE99127000146 NSN 5985-00-477-8165, CAGE 04655
part No 27-512210-2 CAGE 07421 part No 376-002-056 CAGE 14170
part No 7682-31908 CAGE 24602 part No 8715335001 CAGE 27834
part No 7901 CAGE 32186 part No 4051 frequency range rating
0.000 to 3.500 gigahertz; power rating 50.000 Watts average;
impedance rating in ohms 50.0 nominal. * full & open comp AVAIL*
order Dwgs FAX (614)692-2262 * 65 -EA del to French Camp CA
95231 del by 17 Oct 99. 25 -EA del to Mechanicsburg PA 17055
del by 17 Oct 99. * Dwgs avail: FAX (614)692-7631 * small business
set aside * indefinite quantity (IQ) indefinite delivery purchase
order (idpo) effective for 12 Mo (365 days) is anticipated
* see solicitation clauses re idpo * incremental qty price
breaks from 30 to 299 each requested * solicitation avail at
web site http: //WWW.DSCC.DLA.MIL on or after issue date *
*** issue date 06/15/99 *** close date 06/25/99 *** requirement
was issued ONSP0900 99 T G050 and is reissued under SPO920-99-X-G081]]]]]]]]]]]]]]]]]]]]
all responsible sources may submit offer which DESC shall consider.
CITE: (I-148 SN336896)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL sp090599xg530
DUE 070199
POC Ruth Henson phone: (614)692-7737, fax: (614) 692-6917/18
DESC: NSN: 5950-01-173-9524, FPE99105000215, Noun: Transformer,
Power, Approved sources: U.S. Army Armament Research & Development
(19200) p/n 12604538-1, Northrop Grumman Corp (97942) p/n 695R259G01.
Other than full and open competition, part number item, products
offered provision applies, The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Notice to contractors:
This solicitation includes provisions which may allow you to
receive awards against this quote for a period of one year.
Please review clauses S-40, S-84, S-85, S-86 and annote your
concurrence or nonconcurrence. Price breaks requested. Delivery
of 20 each to Mechanicsburg PA within 90 days. Size standard:
750/unrestricted. Various increments solicited from 1 to 23
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors, note 26 applies. "A 12-Month IDPO/IQ award is anticipated."
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-148 SN336900)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL sp0690-99-r-x236
DUE 080299
POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: NSN 5960-00-410-3498, Electron Tube, Raytheon TI Systems
(96214) p/n 656984-1 and Litton Systems (89146) p/n L4555.
This solicitation is for an Indefinite Quantity Purchase based
on one 12 month period. Quantity increments 3-4, 5-6, 7-8,
9-10, and 11-12. Delivery schedule 6 each within 150 days
ADO and 3 each every 30 days thereafter. Part number item,
other than full and open competition. See Note 26. Copies
of this solicitation are available 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
750 employees. Specifications, plans or drawings are not
available.
CITE: (W-148 SN336910)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CORD ASSEMBLY
SOL 1PI-R-1353-99
DUE 061499
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1353-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a , firm-fixed-price, supply contract
for the following commercial item: Cord Assembly Electrical,
Drawing 1680-ALSE-210-1, Unicor P/N CRD0245, qty 815 ea, Drawing
to be provided upon fax request (202 305-7363/65 Attn: Robert
Ribail) All parties interested in submitting a proposal must
state the manufacturer as well as the manufacturer's part number
of item being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. Delivery
shall be FOB Destination to UNICOR, Federal Prison Industries,
Inc., 1100 River Road, Hopewell, VA 23860. Required delivery
is 45 days after receipt of orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB
9000-0136, expires 9/30/01. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
In addition, the following are applicable: , FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
prior to award, contractor must fill out ACH Vendor form. FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER, NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable, FAR 52.211-16 VARIATION
IN QUANTITY, +2% increase, 0% decrease, FAR 52.217-6 OPTION
TO INCREASE QUANTITY. The contracting officer technical representative
for this procurement will be Janice Batts. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to F. Robert Ribail, Contracting Officer, FX 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on June 14, 1999 . All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the quantity required
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of low overall price. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award.. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 9.*****
CITE: (W-148 SN336912)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
SOL SP0930-99-R-X140
DUE 072699
POC Contact: name-jewell Michaels PHONE-614-692-5397; FAX numbe
R-614-692-6972
DESC: PR-NO: REQ98357000002 NSN 5930-00-948-3624, 1 -EA del to
(call contracting office) del by 23 Sep 99. The small business
size standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government.the total shall not exceed 3 years. This
acquisition is for supplies for which the governmen T does
not possess complete unrestrictive technical data; therefore
the government intends to solicit & contract with only approved
sources under the authority of 10 U.S.C 2304(C)(L).WHILE proice
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 & other evaluation factors as described
in the solicition. Various increments solicited: 10-249 EA.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-148 SN336929)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PA76
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99112000675; NSN 5995-01-408-4021; Cable Assembly,
Electrical. GTE Government Systems Corp p/n 12-514069-18 and
Clark David Co Inc p/n 18028G-43. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Critical
Application Item. Total quantity of 164 ea ship to Stockton
CA. Inspection and acceptance is destination. A written solicitation
will be issued 6/14/99 and will close on 7/5/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sandi
Archer/BG632/804-279-3602, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-148 SN336958)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5230
POC Bo Sim/BG432/804-279-4261 KO: Lynn McCormick
DESC: PR YPG98166000623, NSN 5995-00-961-8527; Cord Assembly,
Electrical; Astrocom Electronics Inc., Cage 18068; I/A/W SPEC
NR MIL-DTL-22442E, dated Jan 98. QPL Applies. See note 9 and
note 23. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 250ea., ship to Stockton,
CA; line item 0002, qty of 250ea. Ship to Jacksonville, Fl.
Inspection and acceptance is origin. A written solicitation
will be issued 5/28/99, and will close on 6/07/99. For copies
of the RFQ solicitation contact the Contract Specialist, Bo
Sim BG432/804-279-4261, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
MODIFICATION IS ISSUED TO CHANGE QTY TO 231EA. TO 500EA. AND
THE ITEM DESCRIPTION HAS BEEN UPDATED TO QPL.
CITE: (W-148 SN336959)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, MEMORY SENSORS, EXPANDED
VIDEO MEMORY
SOL N61339-99-T-0018
DUE 061899
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0018 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Lockheed Martin
Corporation, Orlando, FL. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Expanded Video Memory/DAC, P/N:
63D729753G2, 1 each; CLIN 0002, Database Memory CCA, P/N: 63E916272G1,
1 each; CLIN 0003, Dynamic Update CCA, 63E917005G1, 1 each;
CLIN 0004, Depth Buffer CCA, P/N: 63E916494G1, 1 each; CLIN
0005, Artificial Illumination CCA, P/N: 63E916497G1, 1 each;
1 each; CLIN 0006, Expanded Span List Mem 2 CCA, P/N: 63E916531G1,
1 each; CLIN 0007, Illumination and Fading CCA, P/N: 63E916498G1,
1 each; CLIN 0008, 48-Map Texture Generator CCA, P/N: 63E916521G2,
1 each; CLIN 0009, Expanded Span List Mem 1 CCA, P/N: 63E916544G1,
1 each; CLIN 0010, Edge Scanner CCA, P/N: 63E916532G1, 1 each;
CLIN 0011, Sensor Field buffer CCA, P/N: 63E916516G2, 1 each;
CLIN 0012, FIR Filter CCA, P/N: 63E916517G1, 1 each; CLIN 0013,
Sensor Function CCA, P/N: 63E916518G1, 1 each; CLIN 0014, Sensor
Memory/DAC, P/N: 63E916519G1, 1 each; CLIN 0015, Automatic
Brightness CCA, P/N: 63E916542G1, 1 each. Delivery shall be
made no later than 90 days after award to Camp Jacksonville,
NC 28540; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (12), (13), (14), (15), (22)
. The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A completed copy of the following must be included
with the quote: FAR 52.212-3 and DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 6/18/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN337054)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP090599QA112
DUE 072299
POC Gary L Weaver, CPAJP, 614.692.7722
DESC: NSN: 5915-01-201-9486 PR#: YPE99146000360 YPE99144000714
YPE99144000671 NOUN: FILTER, RADIO FREQUENCY APPROVED
SOURCES: Lockheed/Saunders (94117) DATA: Filter, radio frequency
interference. 125.0 volts AC 1st radio interference. 125.0
volts AC 2nd radio interfernece. 125.0 volts AC 3rd radio
interference. 125.0 volts AC 4th radio interference. 125.0
volts AC 5th radio interference. 125.0 volts AC 6th radio
interference. 8.0 1st radio interference. 8.0 2nd " " 8.0
3rd " " 2.5 4th " " 2.5 5th " " 2.5 6th " " Two rectangular
terminal/terminals on one surface. VE PROJEST V-94-003-0004-B3
APPLIES. The Origin Inspection requirement has been verified
and remains unchanged. Specification, plan or drawings are
not available. OTHER THAN FULL & OPEN - P/N ITEM -PRODUCTS
OFFERED CLAUSE applies. DELIVERY: 180 DAYS SIZE STD:
500 UNRESTRICTED INCREMENTS: 1 THRU 4 5 THRU 9 10 THRU
19 20 THRU 29 30 THRU 39 40 THRU 49 FOB: DESTINATION
ABVM: While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is available
on the Internet at http://www.dcss.dla.mil./b/rfq_search.html
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-148 SN337094)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--POST, BINDING, CRITICAL APPLICATION ITEM
SOL sp0430-99-Q-D540
DUE 061899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-926-8162, YPG99053000642, Post, Binding. I/A/W
Spec NR MIL Spec MIL-P-55149/8B, Type No. PB08NA02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement contains an option to increase the quantity by
100%. Del - 4960 EA by 89 days to Mechanicsburg, PA 17055-0789.
Del - 4300 EA by 89 days to Bremerton, WA 98314. 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: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-148 SN337119)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THIS IS A MODIFICATION TO SYNOPSIS ON 5/28/99
SOL SP0430-99-Q-D540
DUE 071999
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: Modification to correct closing date for SP0430-99-Q-D540
from June 18, 99 to July 19, 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-148 SN337125)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--TERMINAL BOX
SOL SP0430-99-Q-D598
DUE 071999
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/ FAX 804-279-4297
or 4848
DESC: NSN 5940-01-116-5978, YPG99099000327, Terminal Box, First
Article/Preproduction approval. IAW MIL SPEC MIL-T-24558/17.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This procurement contains an option to increase
the quantity by 100%. Del - 55 EA by 148 days to Mechanicsburg,
PA 17055-0789 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: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-148 SN337133)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RESOLVER,ELECTRICAL
SOL DAAH23-99-Q-0869
DUE 071399
POC Theresa Schmoele,Contract Specialist,(256)955-9228,Beverly
Ratliff,Contracting Officer, (256)955-9224
DESC: NSN:5990-01-172-4553, P/N: 13084011-4, Qty: 104 each, applicable
to TADS/PVS Aircraft. F.O.B. Origin, with deliveries to XR
Lockheed Martin Corp, Orlando,Fl. Faxed request must include
CAGE Code, name, address, phone number, and solicitation number.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
For additional Source Approval Information, visit the web site
at http://www.redstone.army.mil/cm and look under SAR Information.
Approved Sources are Lockheed Martin and Kearfott Guidance
and Navigation. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and Justification is FAR 6.302-1. Notes: 23 and 26
CITE: (W-148 SN337161)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-99-R-A114
DUE 080699
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: fpe99117000276, nsn 5998-01-022-2501, circuit card assembly,
Rockwell Collins Inc (13499) p/n 623-5924-001. Quantity increments
30-49, 50-74, 75-99, 100-124, 125-149, and 150-180. Delivery
schedule 60 each within 60 days ado and 10 each every 30
days thereafter. Part number item, other than full and open
competition. See Note 26. Copies of this solicitation are available
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 500 employees. Specifications, plans or
drawings are not available.
CITE: (W-148 SN337165)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--WIRING HARNESS,NSN 3H 6150LLH840159, REF# 53711
6557906-2, EST. QTY-333 EACH
SOL N0010499RFA03
POC Jerry Baltzell, Contract Specialist, 717-605-7639, fax-4236
DESC: CD Rom drawings and a copy of the solicitation shall be
requested from the Naval Logistics Library WEB site home page
at http://www.nll.navsup.navy.mil. Request CD Rom drawings
from the "Order Modules" menu of the NLL homepage. The CDs
will be mailed. DO NOT ORDER SOLICITATION COPIES FROM THE "ORDER
MODULES" MENU. The solicitation can be viewed/or downloaded
only from the "Virtual Bidroom" menu. Do not request a hard
copy of the solicitation from NAVICP. Download it from the
NLL WEB site.
LINKURL: http://www.nll.navsup.navy.mil
LINKDESC:
EMAILADD: gerald_l_baltzell@icpmech.navy.mil
EMAILDESC:
CITE: (W-148 SN337170)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CAPACITOR-RESISTOR
SOL SP090599QA114
DUE 071699
POC Gary L Weaver, CPAJP, 614.692.7722
DESC: NSN: 5915-00-705-3494 PR#: YPE99140000324 NOUN: CAPACITOR-RESISTOR
APPROVED SOURCES: UNISON INDUSTRIES INC (59501) P/N 10-614035
AMPHENOL CORP (77820) P/N 10-614035 Specification, plans
or drawings are not available. OTHER THAN FULL & OPEN -
P/N ITEM - PRODUCTS OFFERED CLAUSE applies. DELIVERY: 120
DAYS INCREMENTS: 1 - 4 5 - 9 10 - 24 25 - 49 50 - 74
75 - 80 FOB: DESTINATION ABVM: While price may be a
significant factor in the evaluation, the final award will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solication.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
NOTICE TO CONTRACTORS: THIS SOLICITATION INCLUDES PROVISIONS
WHICH MAY ALLOW YOU TO RECIEVE AWARDS AGAINST THIS QUOTE FOR
A PERIOD OF 1 YEAR. PLEASE REVIEW SLAUSES S-40, S-84, S-85,
S-86 AND ANNOTATE YOUR CONCURRENCE OR NONCONCURRENCE. PRICE
BREAKS REQUESTED, SEE PAGE 1.
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-148 SN337172)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0038399QJ032
DUE 070699
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549 16. N/A
DESC: NSN 7R-6105-00-052-6958-BE, Ref Nr 516021-4-1, Qty 12 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE FROM NAVICP.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0527054-425)
CITE: (I-147 SN336835)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--BATTERY CHARGER
SOL SPO43099QC599
DUE 062999
POC Terry Hazelwood (804) 279-4549
DESC: This NSN for this procurement is 6130-01-267-3309. The
item is a battery charger (I/A/W - DWG 849025 REV B Basic dtd
95 Feb 17. Contractor/Government First Article Testing does
not apply. This is not a critical application item. Total quantity
is in increments . The primary quantity is 48, first alt.
qty. 58, second alt. qty. 68 and third alt. qty. 78. Shipping
points are Defense Distribution Depot San Joaquin and Defense
Distribution Depot Susquehanna PA. The delivery time is 75
days ARO. A written solicitation will be issued. The anticipated
award date is July 20, 1999. Numbered notes 9 and 26 apply.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency. Requests for a copy
of the solicitation may be faxed to Terry Hazelwood at (804)279-4848
or (804)279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN337105)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 (P/N 70645-02)
SOL SPO43099QC589
DUE 072099
POC Terry L. Hazelwood (804) 279-4549
DESC: The NSN for this procurement is 6130-01-198-2243. The item
is a power supply. This is Tecnetics Inc., part number (70645-02).
Contractor/Government First Article Testing does not apply.
This is a critical application item. Total quantity is 14 each.
Shipping point is the Defense Distribution Depot Richmond.
The delivery time is 200 days ARO. A written solicitation will
be issued. The anticipated award date is June 21, 1999. Numbered
notes 9 and 26 apply. All responsible sources may submit a
bid, proposal, or quotation which will be considered by the
agency. Requests for a copy of the solicitation may be faxed
to Terry Hazelwood at (804) 279-4848 or (804) 279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN337194)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 61--CONCRETE POLES AND ELECTRICAL DISTRIBUTION EQUIPMENT
SOL W81YDN-9137-1300
DUE 062399
POC Javier Cruz, Contract Specialist, (787) 273-3251/Debbie A.
Curbelo, Contracting Officer, (787) 273-3323
DESC: The Army seeks to acquire electrical distribtion equipment
which may be needed in the event of a hurricane passing through
Puerto Rico. Items to be solicited include 40' concrete poles,
metal crossarms, several types of electric transmission wires,
lightning arrestors, suspension insulators, transformer mounting
brackets, and related items. Anticipate issuance of request
for quotations o/a June 14, 1999 for receipt of quotes no later
than June 23, 1999. Materials will be required for delivery
f.o.b. destination no later than July 15, 1999. Telephone requests
will not be honored and collect calls will not be accepted.
Parties interested in receiving the RFQ may send their request
via U.S. Mail, via facsimile transmission to (787) 273-3751,
or via e-mail to Mr. Javier Cruz at jcruz@buchanan-emh1.army.mil.
Requests for RFQ should include DUNS number, CAGE code, and
Central Contractor Registry (CCR) number. Interested parties
are reminded that no order can be placed with any offeror not
registered in the CCR. See Numbered Note 1.
EMAILADD: jcruz@buchanan-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337227)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SUPPLY BATTERY POWER
SOL SPO43099QC601
DUE 072099
POC Terry Hazelwood (804) 279-4549
DESC: This NSN for this procurement is 6130-01-418-5230. The
item supplies power for battery (p/n TI1000GPU-24). The manufacturing
company is Tesla Industries Inc. Contractor/Government First
Article Testing does not apply. This is not a critical application
item. Total quantity is in increments . The primary quantity
is 14, first alt. qty. 21, and the second alt. qty. 28. Shipping
point is the Defense Distribution Depot Susquehanna PA. The
delivery time is 130 days ARO. A written solicitation will
be issued. The anticipated award date is July 20, 1999. Numbered
notes 9 and 26 apply. All responsible sources may submit a
bid, proposal, or quotation which will be considered by the
agency. Requests for a copy of the solicitation may be faxed
to Terry Hazelwood at (804)279-4848 or (804)279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN337233)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contract Management Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--METAL CLAD SWITCHGEAR
SOL CNC-19420-MQP-29
DUE 063099
POC Tere Abadia, Contract Specialist, (507) 272-3023, Regina
M. Donelson, Contracting Officer, (507) 272-4650
DESC: Supply and deliver indoor medium voltage metal-clad switchgear
assemblies, Quantity: 2 ea. Delivery: Within 120 days CIF Destination
Miraflores Generating Station, Miraflores, Republic of Panama
after receipt of Notice to Proceed. Requests for solicitation
will be accepted by Facsimile at (507)272-7661 or e-mail fmcc-ty3@pancanal.com.
When requesting solicitations, state name, address, facsimile
and telephone numbers and the solicitation number. See Note
12
CITE: (D-148 SN337257)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 61--PROTOTYPE HI-VOLTAGE CABLE
SOL 001-DK-99
DUE 063099
POC Deborah Kimbrell (702) 295-2114 - Fax (702) 295-1702
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources that can provide Prototype Hi-voltage continually
gas blocked cable as follows: Requirement is for 1,000 feet
of a prototype hi-voltage cable in accordance with the below
specification DOE-NV-RF-82/Prototype. The cable shall be supplied
in lengths of 500 feet +/-10%. The cable shall be continuous
and free from factory splices. Delivery requirements: Delivery
to the Nevada Test Site within 14 weeks from date of award.
Manufacturer's quality program shall conform to U.S. Department
of Energy Specification DOE-NV-STD-1, Revision 5, approved
7/10/90. (Furnished upon request). Packaging of the cable
shall be in accordance with NEMA WC-26 on on-returnable reels
with class 3 protection. The cable reels shall be identified
with the following: reel tags supplied by Bechtel Nevada, DOE-NF-RF-82/Prototype
and purchase order number stenciled using a white seal coat
background and black lettering paint which is weather resistant
for markings on the reel. Product evaluation per paragraph
2 of the Specification for a Hi-Voltage Coaxial Cable shown
below, is required for this item. The testing will be performed
by the Bechtel Nevada Cable RD&T Group at the Nevada Test Site
and passing these tests is the basis for payment. SPECIFICATION
FOR A HI-VOLTAGE COAXIAL CABLE PROTYPE DOE-NV-RF-82/PROTOTYPE
- JUNE 25, 1998 A gas blocked hi-voltage coaxial cable suitable
for use with the Scandi Flash x-ray system. 1. GENERAL DESCRIPTION:
This specification contains requirements for a Hi-Voltage cable
consisting of a solid bare copper center conductor, a semiconductive
layer, a solid polyethylene dielectric, a semiconductive layer,
a single tinned copper braid, and a black PVC jacket. (DRAWING
TO BE FURNISHED UPON REQUEST) 2.SPECIFIC REQUIREMENTS:
2.1 Eccentricity: The solid bare center conductor shall not
have an eccentricity exceeding 2.5% in relation with the solid
polyethylene dielectric. The following formula is to be used
for this measurement: % Eccentricity =Tmax - Tmin X 100
Measured diamenter of core. 2.1.1 Method: The method for
measuring requires removing the outer components of the cable
down to the polyethylene dielectric core. The end of the specimen
shall be cut squarely and carefully deburred. The eccentricity
in terms of displacement shall be measured with a comparator,
or any other instrument capable of yielding a resolution of
at least 0.0005 inch. Measure the maximum and the minimum distance
from the center conductor to the outer edge of the dielectric.
The thickest (Tmax) and the thinnest (Tmin) shall then be used
to compute the displacement. 2.2 Gas Block: The center conductor
shall be gas blocked. A ten foot length of the four components
making up the core: (Center conductor, semiconductive layer,
solid polyethylene dielectric, and semiconductive layer) shall
not leak when subjected to a pressure of 125 psig applied to
this cross-sectional surface area for a period of 6 hours.
This test shall be performed by the buyers Cable RD&T group
and failure to pass this test shall be cause to reject the
entire lot. 3. DETAILS OF CONSTRUCTION: 3.1 Center Conductor:
The 4 AWG center conductor shall be solid bare soft copper
wire in accordance with ASTM B-3. The outer diameter shall
be 0.2043 nominal and 0.2020 minimum. (Ref: UL 1581) 3.2
Semiconductive Layer: A layer of semiconductive polyethylene
shall be extruded over and bonded to the solid bare copper
center conductor. The thickness shall be 0.060 +/- 0.005 inches.
Nominal Diameter 0.322 inches. 3.3 Dielectric: The dielectric
material shall be solid polyethylene per ASTM D 1248 as IA5,
Grade E4 designed for power insulation of 5 KV and higher.
Nominal Diameter 1.250 inches. 3.4 Semiconductive layer:
A semiconductive layer shall be extruded over the dielectric
core. This layer shall bond to the core sufficiently to pass
the gas pressure test described in para. 2.2. The thickness
shall be 0.060 +/- 0.005 inches. Nominal Diameter 1.320 inches
3.5 Outer Conductor: The outer conductor shall consist of
a single braid made up of No. 30 AWG tinned soft copper wires
in accordance with ASTM B-33. The braid shall be applied over
the semiconductive layer using a 36 or 48 carrier braider,
a braid angle of 32 to 45 degrees and provide a minimum coverage
of 85 percent. Nominal Diameter 1.370 inches 3.6 Outer
Sheath: A sheath of black PVC, 0.065 +/- 0.010 inches thick,
shall be tubed over the braid to provide a smooth continuous
sheath over the outer conductor. Care should be exercised so
that the sheath does not adhere to the braided outer conductor.
It is permissible to provide a thin cigarette folded paper
layer between the outer sheath and the outer conductor at the
manufacturers discretion to prevent adhesion between the braid
and sheath. Nominal Diameter 1.500 inches 3.7 Cable Identification:
The following identification shall be marked on the cables
outer sheath, using ink of a contrasting color. Characters
shall be at least 1/8 inch high and at intervals of not more
then 5 feet. DOE-NV-RF-82, Manufacturer=s Name, Month and
Year of Manufacture Request all interested parties submit
product brochures, capability statements or other descriptive
literature, which provides sufficient detail to enable preliminary
functional evaluation. Information should be faxed to the attention
of: Deborah Kimbrell (702) 295-2088 or e-mail the information
to kimbreda@nv.doe.gov. Request all information be provided
no later than June 30, 1999.
EMAILADD: kimbreda@nv.doe.gov
EMAILDESC:
CITE: (W-147 SN336846)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR MAGNETIC
SOL SP043099QRA35
DUE 070399
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110-01-317-7551, YPG99127001444,
Panel Power Distrib, cage 81755, P/N: 16E2545-223, manufacturer:
Lockheed Fort Worth CO> Incremental QTY: Primary: 1, 1ST ALT:
3, 2ND ALT 5, 3ND ALT: 0. Delivery schedule is 60 DARO. Unrestricted.
Automated best value model. Other than full and open comp(10
U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Contractor's can
pull REQ(S) by accessing the following internet: www.dscr.dla.mil,
selct Procurement Gateway. Solicitation can be made in writing
or orally. The final contact award desision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-148 SN336908)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 61--PROTOTYPE HI-VOLTAGE GAS BLOCKED CABLE
SOL 001-DK-99
DUE 063099
POC Deborah Kimbrell (702) 295-2114 - Fax (702 295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources that can provide a Prototype Hi-voltage
continually gas blocked cable as follows: Requirement
is for 1,000 feet of a prototype hi-voltage cable in accordance
with the below specification DOE-NV-RF-82/Prototype. The cable
shall be supplied in lengths of 500 feet +/-10%. The cable
shall be continuous and free from factory splices. Delivery
requirements: Delivery to the Nevada Test Site within 14 weeks
from date of award. Manufacturer's quality program shall
conform to U.S. Department of Energy Specification DOE-NV-STD-1,
Revision 5, approved 7/10/90. (Furnished upon request).
Packaging of this cable shall be in accordance with NEMA WC-26
on non-returnable reels with class 3 protection. The cable
reels shall be identified with the following: Reel tags supplied
by Bechtel Nevada, DOE-NV-RF-82/Prototype and purchase order
number stenciled using a white seal coat background and black
lettering paint which is weather resistant for markings on
the reel. Product evaluation per paragraph 2 of the below
specification is required for this item. The testing will be
performed by the Bechtel Nevada Cable RD&T Group at the Nevada
Test Site and passing these test is the basis for payments.
SPECIFICATION FOR A HI-VOLTAGE COAXIAL CABLE PROTYPE
DOE-NV-RF-82/PROTOTYPE JUNE 25, 1998 A gas blocked
hi-voltage coaxial cable suitable for use with the Scandi Flash
x-ray system. 1. GENERAL DESCRIPTION: This specification
contains requirements for a Hi-Voltage cable consisting of
a solid bare copper center conductor, a semiconductive layer,
a solid polyethylene dielectric, a semiconductive layer, a
single tinned copper braid, and a black PVC jacket. (DRAWING
TO BE FURNISHED UPON REQUEST) 2. SPECIFIC REQUIREMENTS:
2.1 Eccentricity: The solid bare center conductor shall
not have an eccentricity exceeding 2.5% in relation with the
solid polyethylene dielectric. The following formula is to
be used for this measurement: % Eccentricity = Tmax - Tmin
X 100 Measured diamenter of core 2.1.1 Method: The method
for measuring requires removing the outer components of the
cable down to the polyethylene dielectric core. The end of
the specimen shall be cut squarely and carefully deburred.
The eccentricity in terms of displacement shall be measured
with a comparator, or any other instrument capable of yielding
a resolution of at least 0.0005 inch. Measure the maximum and
the minimum distance from the center conductor to the outer
edge of the dielectric. The thickest (Tmax) and the thinnest
(Tmin) shall then be used to compute the displacement. 2.2
Gas Block: The center conductor shall be gas blocked. A ten
foot length of the four components making up the core: (Center
conductor, semiconductive layer, solid polyethylene dielectric,
and semiconductive layer) shall not leak when subjected to
a pressure of 125 psig applied to this cross-sectional surface
area for a period of 6 hours. This test shall be performed
by the buyers Cable RD&T group and failure to pass this test
shall be cause to reject the entire lot. 3. DETAILS OF CONSTRUCTION:
3.1 Center Conductor: The 4 AWG center conductor shall be
solid bare soft copper wire in accordance with ASTM B-3. The
outer diameter shall be 0.2043 nominal and 0.2020 minimum.
(Ref: UL 1581) 3.2 Semiconductive Layer: A layer of semiconductive
polyethylene shall be extruded over and bonded to the solid
bare copper center conductor. The thickness shall be 0.060
+/- 0.005 inches. Nominal Diameter 0.322 inches. 3.3 Dielectric:
The dielectric material shall be solid polyethylene per ASTM
D 1248 as IA5, Grade E4 designed for power insulation of 5
KV and higher. Nominal Diameter 1.250 inches. 3.4 Semiconductive
layer: A semiconductive layer shall be extruded over the dielectric
core. This layer shall bond to the core sufficiently to pass
the gas pressure test described in para. 2.2. The thickness
shall be 0.060 +/- 0.005 inches. Nominal Diameter 1.320 inches
3.5 Outer Conductor: The outer conductor shall consist of
a single braid made up of No. 30 AWG tinned soft copper wires
in accordance with ASTM B-33. The braid shall be applied over
the semiconductive layer using a 36 or 48 carrier braider,
a braid angle of 32 to 45 degrees and provide a minimum coverage
of 85 percent. Nominal Diameter 1.370 inches 3.6 Outer
Sheath: A sheath of black PVC, 0.065 +/- 0.010 inches thick,
shall be tubed over the braid to provide a smooth continuous
sheath over the outer conductor. Care should be exercised so
that the sheath does not adhere to the braided outer conductor.
It is permissible to provide a thin cigarette folded paper
layer between the outer sheath and the outer conductor at the
manufacturers discretion to prevent adhesion between the braid
and sheath. Nominal Diameter 1.500 inches 3.7 Cable Identification:
The following identification shall be marked on the cables
outer sheath, using ink of a contrasting color. Characters
shall be at least 1/8 inch high and at intervals of not more
then 5 feet. DOE-NV-RF-82, Manufacturer=s Name, Month and
Year of Manufacture Request all interested parties submit
brochures, capability statements or other descriptive literature,
which provides sufficient detail to enable preliminary functional
evaluation. Information should be faxed to the attention of
Deborah Kimbrell @ (702) 295-2088 or e-mail information to
kimbreda@nv.doe.gov. Request all information be provided no
later than June 30, 1999.
EMAILADD: kimbreda@nv.doe.gov
EMAILDESC:
CITE: (W-148 SN336983)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 61--PROTOTYPE HI-VOLTAGE GAS BLOCKED CABLE
SOL 001-DK-99
DUE 063099
POC Deborah Kimbrell (702) 295-2114 - Fax (702 295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources that can provide a Prototype Hi-voltage
continually gas blocked cable as follows: Requirement
is for 1,000 feet of a prototype hi-voltage cable in accordance
with the below specification DOE-NV-RF-82/Prototype. The cable
shall be supplied in lengths of 500 feet +/-10%. The cable
shall be continuous and free from factory splices. Delivery
requirements: Delivery to the Nevada Test Site within 14 weeks
from date of award. Manufacturer's quality program shall
conform to U.S. Department of Energy Specification DOE-NV-STD-1,
Revision 5, approved 7/10/90. (Furnished upon request).
Packaging of this cable shall be in accordance with NEMA WC-26
on non-returnable reels with class 3 protection. The cable
reels shall be identified with the following: Reel tags supplied
by Bechtel Nevada, DOE-NV-RF-82/Prototype and purchase order
number stenciled using a white seal coat background and black
lettering paint which is weather resistant for markings on
the reel. Product evaluation per paragraph 2 of the below
specification is required for this item. The testing will be
performed by the Bechtel Nevada Cable RD&T Group at the Nevada
Test Site and passing these test is the basis for payments.
SPECIFICATION FOR A HI-VOLTAGE COAXIAL CABLE PROTYPE
DOE-NV-RF-82/PROTOTYPE JUNE 25, 1998 A gas blocked
hi-voltage coaxial cable suitable for use with the Scandi Flash
x-ray system. 1. GENERAL DESCRIPTION: This specification
contains requirements for a Hi-Voltage cable consisting of
a solid bare copper center conductor, a semiconductive layer,
a solid polyethylene dielectric, a semiconductive layer, a
single tinned copper braid, and a black PVC jacket. (DRAWING
TO BE FURNISHED UPON REQUEST) 2. SPECIFIC REQUIREMENTS:
2.1 Eccentricity: The solid bare center conductor shall
not have an eccentricity exceeding 2.5% in relation with the
solid polyethylene dielectric. The following formula is to
be used for this measurement: % Eccentricity = Tmax - Tmin
X 100 Measured diamenter of core 2.1.1 Method: The method
for measuring requires removing the outer components of the
cable down to the polyethylene dielectric core. The end of
the specimen shall be cut squarely and carefully deburred.
The eccentricity in terms of displacement shall be measured
with a comparator, or any other instrument capable of yielding
a resolution of at least 0.0005 inch. Measure the maximum and
the minimum distance from the center conductor to the outer
edge of the dielectric. The thickest (Tmax) and the thinnest
(Tmin) shall then be used to compute the displacement. 2.2
Gas Block: The center conductor shall be gas blocked. A ten
foot length of the four components making up the core: (Center
conductor, semiconductive layer, solid polyethylene dielectric,
and semiconductive layer) shall not leak when subjected to
a pressure of 125 psig applied to this cross-sectional surface
area for a period of 6 hours. This test shall be performed
by the buyers Cable RD&T group and failure to pass this test
shall be cause to reject the entire lot. 3. DETAILS OF CONSTRUCTION:
3.1 Center Conductor: The 4 AWG center conductor shall be
solid bare soft copper wire in accordance with ASTM B-3. The
outer diameter shall be 0.2043 nominal and 0.2020 minimum.
(Ref: UL 1581) 3.2 Semiconductive Layer: A layer of semiconductive
polyethylene shall be extruded over and bonded to the solid
bare copper center conductor. The thickness shall be 0.060
+/- 0.005 inches. Nominal Diameter 0.322 inches. 3.3 Dielectric:
The dielectric material shall be solid polyethylene per ASTM
D 1248 as IA5, Grade E4 designed for power insulation of 5
KV and higher. Nominal Diameter 1.250 inches. 3.4 Semiconductive
layer: A semiconductive layer shall be extruded over the dielectric
core. This layer shall bond to the core sufficiently to pass
the gas pressure test described in para. 2.2. The thickness
shall be 0.060 +/- 0.005 inches. Nominal Diameter 1.320 inches
3.5 Outer Conductor: The outer conductor shall consist of
a single braid made up of No. 30 AWG tinned soft copper wires
in accordance with ASTM B-33. The braid shall be applied over
the semiconductive layer using a 36 or 48 carrier braider,
a braid angle of 32 to 45 degrees and provide a minimum coverage
of 85 percent. Nominal Diameter 1.370 inches 3.6 Outer
Sheath: A sheath of black PVC, 0.065 +/- 0.010 inches thick,
shall be tubed over the braid to provide a smooth continuous
sheath over the outer conductor. Care should be exercised so
that the sheath does not adhere to the braided outer conductor.
It is permissible to provide a thin cigarette folded paper
layer between the outer sheath and the outer conductor at the
manufacturers discretion to prevent adhesion between the braid
and sheath. Nominal Diameter 1.500 inches 3.7 Cable Identification:
The following identification shall be marked on the cables
outer sheath, using ink of a contrasting color. Characters
shall be at least 1/8 inch high and at intervals of not more
then 5 feet. DOE-NV-RF-82, Manufacturer=s Name, Month and
Year of Manufacture Request all interested parties submit
brochures, capability statements or other descriptive literature,
which provides sufficient detail to enable preliminary functional
evaluation. Information should be faxed to the attention of
Deborah Kimbrell @ (702) 295-2088 or e-mail information to
kimbreda@nv.doe.gov. Request all information be provided no
later than June 30, 1999.
EMAILADD: kimbreda@nv.doe.gov
EMAILDESC:
CITE: (W-148 SN336987)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 61--PROTOTYPE HI-VOLTAGE GAS BLOCKED CABLE
SOL 001-DK-99
DUE 063099
POC Deborah Kimbrell (702) 295-2114 - Fax (702 295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources that can provide a Prototype Hi-voltage
continually gas blocked cable as follows: Requirement
is for 1,000 feet of a prototype hi-voltage cable in accordance
with the below specification DOE-NV-RF-82/Prototype. The cable
shall be supplied in lengths of 500 feet +/-10%. The cable
shall be continuous and free from factory splices. Delivery
requirements: Delivery to the Nevada Test Site within 14 weeks
from date of award. Manufacturer's quality program shall
conform to U.S. Department of Energy Specification DOE-NV-STD-1,
Revision 5, approved 7/10/90. (Furnished upon request).
Packaging of this cable shall be in accordance with NEMA WC-26
on non-returnable reels with class 3 protection. The cable
reels shall be identified with the following: Reel tags supplied
by Bechtel Nevada, DOE-NV-RF-82/Prototype and purchase order
number stenciled using a white seal coat background and black
lettering paint which is weather resistant for markings on
the reel. Product evaluation per paragraph 2 of the below
specification is required for this item. The testing will be
performed by the Bechtel Nevada Cable RD&T Group at the Nevada
Test Site and passing these test is the basis for payments.
SPECIFICATION FOR A HI-VOLTAGE COAXIAL CABLE PROTYPE
DOE-NV-RF-82/PROTOTYPE JUNE 25, 1998 A gas blocked
hi-voltage coaxial cable suitable for use with the Scandi Flash
x-ray system. 1. GENERAL DESCRIPTION: This specification
contains requirements for a Hi-Voltage cable consisting of
a solid bare copper center conductor, a semiconductive layer,
a solid polyethylene dielectric, a semiconductive layer, a
single tinned copper braid, and a black PVC jacket. (DRAWING
TO BE FURNISHED UPON REQUEST) 2. SPECIFIC REQUIREMENTS:
2.1 Eccentricity: The solid bare center conductor shall
not have an eccentricity exceeding 2.5% in relation with the
solid polyethylene dielectric. The following formula is to
be used for this measurement: % Eccentricity = Tmax - Tmin
X 100 Measured diamenter of core 2.1.1 Method: The method
for measuring requires removing the outer components of the
cable down to the polyethylene dielectric core. The end of
the specimen shall be cut squarely and carefully deburred.
The eccentricity in terms of displacement shall be measured
with a comparator, or any other instrument capable of yielding
a resolution of at least 0.0005 inch. Measure the maximum and
the minimum distance from the center conductor to the outer
edge of the dielectric. The thickest (Tmax) and the thinnest
(Tmin) shall then be used to compute the displacement. 2.2
Gas Block: The center conductor shall be gas blocked. A ten
foot length of the four components making up the core: (Center
conductor, semiconductive layer, solid polyethylene dielectric,
and semiconductive layer) shall not leak when subjected to
a pressure of 125 psig applied to this cross-sectional surface
area for a period of 6 hours. This test shall be performed
by the buyers Cable RD&T group and failure to pass this test
shall be cause to reject the entire lot. 3. DETAILS OF CONSTRUCTION:
3.1 Center Conductor: The 4 AWG center conductor shall be
solid bare soft copper wire in accordance with ASTM B-3. The
outer diameter shall be 0.2043 nominal and 0.2020 minimum.
(Ref: UL 1581) 3.2 Semiconductive Layer: A layer of semiconductive
polyethylene shall be extruded over and bonded to the solid
bare copper center conductor. The thickness shall be 0.060
+/- 0.005 inches. Nominal Diameter 0.322 inches. 3.3 Dielectric:
The dielectric material shall be solid polyethylene per ASTM
D 1248 as IA5, Grade E4 designed for power insulation of 5
KV and higher. Nominal Diameter 1.250 inches. 3.4 Semiconductive
layer: A semiconductive layer shall be extruded over the dielectric
core. This layer shall bond to the core sufficiently to pass
the gas pressure test described in para. 2.2. The thickness
shall be 0.060 +/- 0.005 inches. Nominal Diameter 1.320 inches
3.5 Outer Conductor: The outer conductor shall consist of
a single braid made up of No. 30 AWG tinned soft copper wires
in accordance with ASTM B-33. The braid shall be applied over
the semiconductive layer using a 36 or 48 carrier braider,
a braid angle of 32 to 45 degrees and provide a minimum coverage
of 85 percent. Nominal Diameter 1.370 inches 3.6 Outer
Sheath: A sheath of black PVC, 0.065 +/- 0.010 inches thick,
shall be tubed over the braid to provide a smooth continuous
sheath over the outer conductor. Care should be exercised so
that the sheath does not adhere to the braided outer conductor.
It is permissible to provide a thin cigarette folded paper
layer between the outer sheath and the outer conductor at the
manufacturers discretion to prevent adhesion between the braid
and sheath. Nominal Diameter 1.500 inches 3.7 Cable Identification:
The following identification shall be marked on the cables
outer sheath, using ink of a contrasting color. Characters
shall be at least 1/8 inch high and at intervals of not more
then 5 feet. DOE-NV-RF-82, Manufacturer=s Name, Month and
Year of Manufacture Request all interested parties submit
brochures, capability statements or other descriptive literature,
which provides sufficient detail to enable preliminary functional
evaluation. Information should be faxed to the attention of
Deborah Kimbrell @ (702) 295-2088 or e-mail information to
kimbreda@nv.doe.gov. Request all information be provided no
later than June 30, 1999.
EMAILADD: kimbreda@nv.doe.gov
EMAILDESC:
CITE: (W-148 SN336989)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--COTS MOBILE X-RAY SYSTEM
SOL DAAB07-99-R-K596
DUE 061199
POC Carmel M. Costa, Contract Specialist, AMSEL-AC-CC-B-CK (732)532-3570;
Virginia Knight, Contracting Officer, FAX (732)532-6019.
DESC: 63--COTS MOBILE X-RAY SYSTEMS: The US Army, Communications-Electronics
Command (CECOM), Research, Development and Engineering Center
(RDEC), Intelligence and Information Warfare Directorate (I2WD)
intends to award a new Firm Fixed Price, Indefinite Delivery-Indefinite
Quantity (IDIQ) on a sole source basis. Contract period of
performance is for one-year plus one option year. The maximum
contract value is expected to be $28.5M for estimated quantity
of 150 commercial, NDI, 101Z X-ray systems manufactured by
American Science & Engineering (AS&E). AS&E maintains proprietary
information, technical and patent rights on the 101Z X-ray
systems and such items are the only equipment that will meet
the USCS's requirements. The system must have the ability to:
(1) capture transmission x-ray and Compton scattered x-ray
photons; (2) display dual imaging of transmission and Compton
scattered x-ray images; (3) be mounted in a standard General
Motors G-3500 van or similar vehicle in form, fit and function;
(4) operate at a level of exposure less than .5mR per hour
at 2 inches from the cabinet. The system must also be completely
self-contained and able to be operated with no additional equipment
required. The system should be capable of operating either
by self-contained generator power or local shore power. Also,
the system shall be able to operate in extreme environments
found along southwest border locations. The Government intends
to solicit and negotiate with Only One Responsible Source under
authority of Title 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(2).
This synopsis of intent to award sole source is not a request
for proposals/offers. However, any firm capable of meeting
the above requirements and desiring consideration are requested
to fully identify their interest/capabilities plus to submit
bid sample of similar system within 15 days of the synopsis
date. All correspondence and questions concerning this notice
shall be directed in writing to US Army CECOM, ATTN: AMSEL-AC-CC-B-CK,
Virginia Knight, Contracting Officer / Carmel M. Costa, Contract
Specialist, Ft. Monmouth, NJ 07703-5000 or electronically mailed
to - costac@mail1.monmouth.army.mil. (See Numbered Note
22.)
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-147 SN336812)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-98-6302-B-
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation No. 7FXG-T5-99-6302-B for Federal Supply Schedule
63 I - Alarm and Signal Systems/Facility Management Systems,
Consulting, and Guard Services is amended as follows: Special
Item Number 246-53, System Leasing, is added. Special Item
Number 246-54, Guard Services is added. Guard Service contracts
awarded will be in accordance with the Service Contract Act.
For Guard Services - Nationwide coverage is sought, but offerors
will also be allowed to offer specific cities/regions. Such
cities and regions will be awarded to small business concerns,
wherever possible. It is anticipated that approximately 75%
of all awards will be made to small businesses, with the remainder
being made to large businesses. All sources are responsible
sources may submit a proposal in response to this solicitation.
Any documents related to this procurement may be obtained via
the internet at http://www.eps.gov. Offerors are responsible
for downloading their own copy of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T5-98-6302-B-&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-148 SN337187)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--EDUCATIONAL TRAINING MATERIALS FOR VISN #11
SOL 583-62-99
DUE 071999
POC Esther Walker, Contracting Officer, 317-554-0203
DESC: VISN #11* has a requirement to provide Education /Traning
Materials & Training Mannequins. Paper training materials should
be American Heart Association materials: BLS = Basic Life Support,
ACLS = Advanced Cardiac Life Support, PBLS = Pediatric Basic
Life Support. SIC Code 5049 applies. Requests for bid packages
shall be made in writing on company letterhead to the address
shown above or may be faxed to 317/554-0200. All responsible
sources may submit a bid which shall be considered by this
agency. (*Veterans Integrated Service Network (VISN) #11
consist of the following facilities,1.Ann Arbor, MI VAMC,2.Battle
Creek, MI VAMC,3.Danville, IL VAMC, 4.Detroit, MI VAMC,5.Fort
Wayne, IN Division, NIHCS,6.Indianapolis, IN VAMC, 7.Marion,
IN Division, NIHCS,8.Saginaw, MI VAMC)
CITE: (W-147 SN336795)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL TEST KITS
SOL N00600-99-R-1552
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202)685-1280 or Debra Glass, Contracting
Officer, Code 02W2.1 at (202) 433-3500.
DESC: Correction: The requirement for Medical Test Kits which
appeared in the Commerce Business Daily on 18 March 1999 is
changed as follows: The resulting contract will consist of
a base year and four (4) one year option periods. The medical
tests kits to be procured will include the following: 1) Cat.
# 1980-32 Auszyme Test, 2) Cat. # 9006-24 Ausab EIA Test, 3)
Cat. # 6163-24 CMV EIA Test, 4) Cat. # 2263-66 Havab-M IMX
Reagent Test, 5) Cat. # 2226-66 Havab-Total IMX Reagent Test,
6) Cat. # 4A14-32 HCV EIA Test, 7) Cat. # 3A77-25 HIV 1/2 EIA
Test, 8) Cat. # 2A81-25 HIV-1 ANTIGEN EIA Test, 9) Cat. # 9977-31
Corzyme EIA Test, 10) 7A92-25 HTLV I/II Test. "See Note 22".
CITE: (W-147 SN336818)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 65--BIO-CHEMICAL GAS MASKS
SOL USSS990038
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with the Mine Safety Appliance Company (MSA),
121 Gamma Drive, Pittsburgh, PA 15238 for chem-bio MCU2P Gas
Masks, Large, Clear Outsert lens carrier, and C2A1 Filter,
Qty. 100. MCU2P Gas Masks, Medium, Clear outsert lens carrier,
and C2A1 Filter, Qty. 900. Required gas masks are a military
contract protective mask and MSA is the only authorized manufacturer
of the masks. Delivery within seven (7) months after contract
award. F.O.B. Destination. Inspection and acceptance shall
be at destination. Solicitation package is not available. This
is a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within 15 calendar days of the
date of this notice. Solicitation No. USSS990038 to be issued
o/a June 18, 1999; responses due 30 days after issue date.
The Government will not be responsible for any costs in the
preparation of responses to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990038&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-148 SN336967)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH NEONATAL INTENSIVE CARE UNIT
SOL MG99A40017
DUE 070599
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''One each Neonatal Intensive
Care Unit'' from the US sources.General and technical specifications
can be requested by fax message. Bidding deadline is 05 june
1999.Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337070)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INFANT TYPE VENTILATOR
SOL MG99A40018
DUE 070599
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''One each Infant Type Ventilator''
from the US sources.General and technical specifications can
be requested by fax message. Bidding deadline is 05 june 1999.Your
fedex account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337071)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INTENSIVE CARE INCUBATOR
SOL MG99A40019
DUE 070599
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''One each Intensive Care Incubator''
from the US sources.General and technical specifications can
be requested by fax message. Bidding deadline is 05 june 1999.Your
fedex account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337073)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INTENSIVE CARE INCUBATOR
SOL MG99A40019
DUE 070599
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''One each Intensive Care Incubator''
from the US sources.General and technical specifications can
be requested by fax message. Bidding deadline is 05 june 1999.Your
fedex account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337074)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--TWO EACH OPERATION TABLE
SOL MG99A40015
DUE 071399
POC LCDR.S.GUZEL ,Tel: 202 939 1870
DESC: Turkish MOD will purchase ''Two each Operation Table''
from the US sources.General and technical specifications can
be requested by fax message. Bidding deadline is 13 June 1999.Your
fedex account number must be indicated for authorization to
use, otherwise it will not be possible for us to mail the necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337079)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--TWO EACH OPERATION TABLE
SOL MG99A40015
DUE 071399
POC LCDR. S. Guzel , TEL: 202 939 1870
DESC: Turkish MOD will purchase ''Two each Operation Table''
from the US sources. General and technical specification can
be requested by fax message.Bidding deadline is 13 july 1999.
Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337145)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INTENSIVE CARE INCUBATOR
SOL MG99A40019
DUE 070599
POC LCDR. S. Guzel , TEL: 202 939 1870
DESC: Turkish MOD will purchase ''Two each Operation Table''
from the US sources. General and technical specification can
be requested by fax message.Bidding deadline is 05 july 1999.
Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337146)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INTENSIVE CARE INCUBATOR
SOL MG99A40019
DUE 070599
POC LCDR. S. Guzel , TEL: 202 939 1870
DESC: Turkish MOD will purchase ''One each intensive care incubator''
from the US sources. General and technical specification can
be requested by fax message.Bidding deadline is 05 july 1999.
Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337148)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH INFANT TYPE VENTILATOR
SOL MG99A40018
DUE 070599
POC LCDR. S. Guzel , TEL: 202 939 1870
DESC: Turkish MOD will purchase ''One each infant type ventilator''
from the US sources. General and technical specification can
be requested by fax message.Bidding deadline is 05 july 1999.
Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337152)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH NEONATAL INTENSIVE CARE UNIT
SOL MG99A40017
DUE 070599
POC LCDR. S. Guzel , TEL: 202 939 1870
DESC: Turkish MOD will purchase ''One each NEONATAL INTENSIVE
CARE UNIT'' from the US sources. General and technical specification
can be requested by fax message.Bidding deadline is 05 july
1999. Your fedex account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail necessary
documentations.Our fax number : 202 265 8983
CITE: (W-148 SN337156)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR PROGRAM FOR VA SAN
JUAN PUERTO RICO AND FOUR CLINICS
SOL 797-MSPV-99-1005
DUE 071599
POC Maria Ramirez (708)786-5181; John Eldridge (708) 786-4926
DESC: The Department of Veterans Affairs intends to negotiate
an indefinite delivery/requirements contract for the distribution
of medical/surgical products and related services. The contract
will cover a base year plus 4-one year options. Source selection
procedures will be used and award will be made on price and
non-priced factors. The contractor shall be required to provide
a wide range of medical and surgical products to VA San Juan,
Puerto Rico and its clinics in Ponce and Mayaguez, Puerto Rico;
St. Thomas and St. Croix, U.S. Virgin Islands. The contractor
will be required to make deliveries in low unit of measure
within 24 hours to VA in San Juan, Ponce and Mayaguez, and
within 5 business days to St. Thomas and St. Croix. The contractor
shall maintain a fill-rate of 95% for the base year with a
gradual increase to 98% by the fourth option year. The contractor
shall be EDI capable; provide various management and sales
reports that reflect performance and customer service indicators;
provide hardware, software and training to 17 ordering points.
Award may be made to firms certified under the 8(a) program
or to small businesses if offers are received from two or more
certified 8(a) or small business concerns, and it is determined
that concerns meet the requirements of the solicitation. Contract
period is planned to commence 45-days after contract implementation.
A preproposal conference will be held on June 29, 1999, at
Fort Buchanan Community Club, Building #660, Guayanabo, Puerto
Rico, to explain or clarify to prospective offerors the requirements
of the solicitation. Offerors are requested to submit their
written questions in advance of the preproposal conference.
Written questions may be faxed to the attention of Maria Ramirez
or John Eldridge at facsimile (708) 786-5221. Additional information
regarding the preproposal conference will be provided with
the solicitation. The solicitation will be issued on or about
June 10, 1999 with a closing date of July 15, 1999. All responsible
sources may submit an offer which will be considered. Only
written requests for a paper copy of the solicitation will
be honored. Facsimile requests will be accepted at (708) 786-5221.
LINKURL: http://www.va.gov/nac
LINKDESC:
EMAILADD: mramirez.@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-148 SN337263)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--WIRING HARNESS,BRAN
SOL N0038399QJ030
DUE 070699
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6615-01-018-3486-CS, Ref Nr 2782560-1, Qty 2 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0527054-426)
CITE: (I-147 SN336836)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AMPLIFIER,ELECTRONI
SOL N0038399RA239
DUE 070699
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-267-1680-FP, Ref Nr 428030-01-03, Qty 1
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0527054-427)
CITE: (I-147 SN336837)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ION BEAM ETCHING SYSTEM
SOL N00173-99-R-AJ03
POC Jackie Anderson, Contract Specialist, Code 3230.AJ (202)767-3698,
Carol Parnell, Contracting Officer
DESC: 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; proposals are being requested and a written
solicitation will not be issued. This solicitation number,
N00173-99-R-AJ03, is issued as a request for proposal (RFP).
The incorporated provisions and clauses of this acquisition
are those in effect for Federal Acquisition Regulation (FAR)
through Federal Acquisition Circular 97-11 and for Defense
Federal Acquisition Regulation Supplement (DFARS) through Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The small business size standard for this acquisition is 500
employees and the standard industry code (SIC) is 5049. The
Naval Research Laboratory has a requirement for CLIN 0001,
A Research Model Ion Beam Etching System, l LO. This system
must be able to etch LiNOb3. This system shall meet the following
criteria for etching trenches in LiNOb3 with an aspect ratio
3.6:1 to a depth of 4 microns: Etch uniformity +/- 2.5% over
3 inches; LiNOb3 etch rate .02 microns/minute. No redeposition
of etched material on trench walls; Substrate temperature not
to exceed 80oC. These criteria must be demonstrated on samples
supplied and evaluated by NRL personnel prior to contract award.
The system must meet or exceed the following specifications:
(1) System size - The system footprint shall not exceed 4.5x2
feet not including mechanical pump, cryo compressor and electronics
control cabinet. Electronics control cabinet shall not have
a footprint larger than 2.6x2 feet and shall be able stand
at any position around the main frame. The electronics control
cabinet shall be on wheels. (2) Process Chamber - The process
chamber will have a horizontal configuration with doors on
each end. It will be fabricated from 304 stainless steel using
ultra-high vacuum compatible fabrication techniques with continuous
internal welds on all flanges. All internal vacuum surfaces
will be carefully machined to eliminate virtual vacuum leaks.
The outer surface will be bead blasted for an attractive and
clean appearance. Water flow channels will be provided to the
chamber walls. All penetrations required for a totally functional
system shall be provided. The chamber door will be mounted
with spring loaded hinges to prevent scuffing and ensure parallel
closure. Slide-in stainless steel liners will be provided to
protect the chamber wall from condensates. (3) Support Stand
- A mild steel support stand will be provided to position the
process chamber at a convenient elevation above the floor.
Adjustable leveling pads will be provided on the base of the
support structure. The support stand will be enclosed with
removable panels that are electrically interlocked to prevent
exposure to high voltage. (4) Pumping System - The system
will achieve an ultimate pressure of the order of 2x10-7 Torr
measured in the process chamber at ambient temperature within
60 minutes of the start up of the pump down cycle in a clean,
dry condition. A clean, dry condition is defined as venting
the process chamber to atmospheric pressure with dry nitrogen..
(5) Roughing Pump - The chamber roughing will be achieved via
a two stage direct drive rotary pump and will be able to evacuate
the process chamber to cross over conditions in less than 20
minutes. The pump will be mounted external to the system with
a flexible roughing line between the pump and the system. Length
of this roughing line will have to be defined and approved
during the final design stage. A roughing line trap will be
installed between the roughing pump and process chamber to
reduce back streaming. (6) High Vacuum Pump - The system
will be supplied with a cryo pump. (7) Vacuum Gauging and Controller
- An Automatic Valve Sequencer will provide for a complete
automatic pumpdown and venting of the system. All pumps, valving,
purge lines, and controls will be provided. The Controller
will also monitor the pressure in the process chamber. The
vacuum gauge tube in the process chamber will be located at
the maximum practical distance from the pumping port. High
pressure measurements will be obtained and monitored by convectron
gauges. The controller will display the pressure over a range
from 760 Torr to 1x10-9 Torr. (8) Substrate Fixturing - The
substrate fixture will have a water cooled, rotating, tiltable
substrate table. The table will accommodate a 3 inch wafer.
All gears and bearings will be protected from condensates by
removable stainless steel shields. All gears and bearings shall
be easily removable and replaceable. The substrate fixturing
will be mounted on the door of the process chamber for easy
loading and unloading of the substrates. Vacuum chucking capability
will be provided. A shutter will be provided to allow for target
precleaning without depositing material onto the substrates.
(9) Ion Sources - An 11 cm DC ion beam source or larger will
be included in this system. The DC electron bombardment ion
beam source shall have a filament configuration and use a collimated
beam. A beam probe will be incorporated into the shutter to
measure ion flux. DC Power supply shall run in either a manual
or automatic mode and control all of the ion beam source operating
parameters. The power supply will be programmable and allow
for multiple operating conditions during operation. Power supply
will be capable of supplying beam currents of up to 400mA at
voltages of 1000eV.operate The power supply will interface
with the gas flow controllers to provide integrated gas control
for ion beam operation. (10) Neutralizers - A plasma bridge
neutralizer will be supplied. The neutralizer will be linked
to the ion source power supply to provide for automatic tracking
of charges on target and substrate during ion source operation.
(11) Gas Flow Control System - A Gas Flow Controller will be
provided for the ion beam source for automatic control of process
gases. The control system will have continuous display of flow
rates with complete control and data logging. The gas flow
control system will have the ability to be calibrated for any
operating gas. (12) System Control Console - The control console
will either be located within the system frame work or a movable
electronics cabinet. All instrumentation necessary for system
operation as well as the ion beam source power supply and the
gas flow controller will be contained within the system frame
work and electronics cabinet. Emergency shutdown will be provided
through EPO buttons located on both the front and back of the
system. (13) General Construction - The system will be designed
and constructed to conform to all safety regulations. Any dangerous
voltages or safety hazards will be enclosed, clearly marked,
and safety interlocked. All components subject to overload
shall be adequately protected. Materials for construction and
fabrication shall be of the best commercial quality and free
of imperfections. All electrical wiring and installation shall
conform to UL standards. (14) Factory Test Plan - All equipment
will be assembled and pretested prior to shipment. Each unit
or subassembly will be tested for its functional use and as
part of a complete operational system under production simulation.
The customer will be advised at least 30 days prior to final
assembly and pretest so that a company representative can be
present. All test results will be recorded and a copy supplied
to the customer. (15) Preparation for Delivery - The equipment
will be disassembled, only as far as necessary, for ease of
handling and packing. Packing will be adequate to assure safe
delivery and acceptance. The supplier will notify Code 5671
of the expected delivery date at least 30 days prior to the
shipment date to allow for utility hookups. (16) MAINTENANCE
- Virtually all maintenance and operating problems will be
taken care of by onsite Personnel using the maintenance and
troubleshooting sections of the manuals and perhaps a phone
conversation with Supplier personnel. If, however, the problem
cannot be resolved in the above manner, the Supplier shall
supply field service personnel within 48 hours. (17) Instruction
Manuals and Spare Parts - Two (2) sets of instruction manuals
will be provided for the system that will include operating
manuals for all supplier sub-assemblies. One (1) set of all
third party assemblies will be provided. All manuals will include
top level assembly drawings and parts lists. (18) Installation
and Final Acceptance - Supplier will provide the services of
qualified personnel in sufficient quantity to assure installation
and acceptance at the customer's facility. Training of customer
personnel will include details on the operation and maintenance
on the system as well as information on the installation. The
operation and maintenance training will include but not be
limited to disassembly, cleaning, and/or repair of all of the
components of the system with information on recommended procedures
and intervals and detailed information on all aspects of operation
of the system in service, manual, and automatic modes. This
will include items such as review of performance and operating
conditions obtained prior to shipment of the system, methods
for adjusting the ion source parameters for alternate operating
conditions, a review of software programming for process recipe
building and editing, a review of error status and troubleshooting
procedures, as well as any other pertinent subjects requested
by the customer during construction or installation and acceptance
phases. Final acceptance of the system will be based on its
conformance with all of the requirements of a set of acceptance
criterion previously agreed to by the Supplier and the customer.
(19) Facility Requirements - Code 5671 shall be given system
utility requirements thirty days in advance of delivery date.
The system requirements shall not exceed the following criteria:
Air: 80- 1 00 psig - For Valve Actuation; Nitrogen: 20-30 psig
- For Chamber Backfill; Process Gas: Up to 25 SCCM per source
and neutralizer combination; Electrical: 208,30 Phase, 60 Amp,
60 Hz, 5 Wire; Water: 5 GPM. The required delivery schedule
is not later than 90 days from contract award. The contractor
shall deliver the system (all shipping charges paid) to FOB
Destination, Naval Research Laboratory, Washington, DC 20375.
Inspection and Acceptance will take place within seven (7)
days of delivery. The following clauses and provisions are
hereby incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 52.212-1 Instructions to Offerors - Commercial Items which
applies to this acquisition. Offerors will be evaluated in
accordance with FAR 52.212-2, Evaluation - Commercial Items
which applies to this acquisition. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 are: (1) technical
capability of the item offered to meet the NRL's need, (2)
price, and (3) past performance. Technical and past performance
factors, when combined, are of equal importance in comparison
to price. Offerors are also advised to include with their offer
a completed copy of the following provision: FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items
which applies to this acquisition and can be found at the following
web site: http://heron.nrl.navy.mil/contracts. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The following addendum to the clause is as
follows: "YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY - This
requirement applies to information technology (IT) that processes
date-related information. All such IT delivered under this
contract shall be Year 2000 compliant as defined at FAR 39.002."
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. The additional clauses cited under FAR 52.212-5,
that are applicable to this acquisition are FAR 52.203-6, 52.219-4,
52.219-8, 52.219-14, 52.219-23, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.247-64. DFARS 252.225-7000, Buy American
Act-Balance of Payments Program Certificate, applies to this
acquisition and can be found at the following web site: http://heron.nrl.navy.mil/contracts.
The clauses at DFARS 252.212-7001, Contracts Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: DFARS 252.225-7001, 252.225-7007,
252.225-7012, 252.227-7015, 252.227-7037, 252.243-7002, and
252.247-7024. The contractor shall include the terms of the
following clauses 252.204-7004 and 252.232-7009, which apply
to this acquisition. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15.CFR 700). Any questions regarding this solicitation must
be received no later than five (5) days prior to the closing
date set forth below. Offers must be delivered to Contracting
Officer, Code 3230.JA, Bldg. 222, Rm. 115A, Naval Research
Laboratory, 4555 Overlook Ave., SW, Washington, DC 20375-5326
and received no later than 4:00 PM EST on 15 July 1999. The
package should be marked with the RFP number and the closing
date of the solicitation. For information regarding this solicitation
contact Jackie Anderson, Contract Administrator, at (202) 767-3698
or via e-mail at anderson@contracts.nrl.navy .mil. All responsible
sources may submit a proposal, which shall be considered by
the agency. NRL uses Electronic Commerce (EC) to issue RFP's
and Amendments to RFP's. The solicitation and any amendments
to it will be available via the internet at the URL address
shown below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-148 SN336957)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL, INSTRUMENT
SOL DAAH23-99-Q-0953
DUE 070199
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17. NSN: 6695-01-331-4159, PN: 8516703(12990-001), Quantity
35 each, applicable to the OH-58D Aircraft. The procurement
is restricted to Honeywell Inc., Albuquerque, NM. 87113-2227
and Korry Electronics Co, Seattle WA 98109-3536, F.O.B. Destination
with delivery of 35 each to Red River Army Depot, Texarkana
TX. Delivery of the 35 each to be 240 days after receipt of
order. This part must be acquired from a manufacturin source(s)
specified on a source control drawing. 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 sources are listed above. NOTES:
22, 23 and 26.
CITE: (W-148 SN336977)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 66--REQUIREMENT FOR 485 CARBON MONOXIDE DETECTORS.
SOL F14614-99-T0345
DUE 063099
POC Euclides Barrera, Contract Specialist, Phone 3166523059,
Fax 3166524507, Email barrera.euclides@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: This requirement will be for 485 carbon monoxide detectors.
Features to be included are : self testing, non-tamper proof
case and must be IAS approved. Also required are six (6) SAR
Reader F/CO monitors. Tentative date for issuance of this solicitation
is 14 Jun 99. This solicitation will be issued as a 100% Small
Business set aside. Standard Industrial Classification is 3826.
Business size is 500. Once the solicitation is issued, all
responsible sources satisfying the above restriction may submit
a quotation, which if timely received, shall be considered
by the contracting office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-T0345&LocID=821
LINKDESC:
notice
EMAILADD: barrera.euclides@mcconnell.af.mil
EMAILDESC:
CITE: (D-148 SN336988)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-99-q-z495
DUE 071999
POC Roni J. Pitt/Ay702
DESC: NSN: 6610-00-526-4394 SOL: SP0440-99-Q-Z495 Transmitter,
Position, Quantity: 31 each, General Electric Co., Cage 24446,
P/N 8TJ9PAY43, Ametek Aerospace Prods Inc., Cage 97424, P/N
8TJ9PAY43. Critical Application Item. 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.
For copies of solicitations, contact: Roni J. Pitt/AY702/804-279-6048,
Fax your request to (804)279-6014. Contracting Officer: Don
W. Bailey/804-279-5008.
CITE: (W-148 SN337051)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--NETWORK ANALYZER
SOL N00181-99-Q-0123
DUE 060799
POC Glenda Jones, Fax # (757)396-8503
DESC: This synopsis notice is to add the following item: Item
0036 - 1 EA Cannon Bubble Jet BJ-30 Printer, Federal Stock
No. 7025-01-433-8741, Part #54100a. No change in closing
date
CITE: (W-148 SN337150)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--20,000 LB SHAKER AND SLIP TABLE WITH AMPLIFIER,
CONTROLLER, AND SOFTWARE
SOL RFQ9019-4706
DUE 061099
POC Laura B. Rochester, Contract Specialist, Phone 407-867-3291,
Fax 407-867-1188, Email Laura.Rochester-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR 20,000 LB Shaker and Slip Table with Amplifier,
Controller, and Software. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to extend the due
date for quotes pending revisions to the solicitation. The
due date for receipt of offers is extended to June 10, 1999.
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 reside on the 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.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ9019-4706
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337196)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--PTM-C SYSTEM 10 AND STAINLESS STEEL CRUCIFORM TRANSDUCERS
SOL RFQ-803-24236-0000-721
DUE 061499
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ-803-24236-0000-721
for (1.) 1 each of PTM-C System 10 - Part Number 10098; (2.)
1 each of TT501 Transducer, Stainless Steel Cruciform Type
Part Number 10020; (3.) 1 each of TT3001 Transducer, Stainless
Steel Cruciform Type Part Number 10021; (4.) 1 each of TT18001
Transducer, Stainless Steel Cruciform Type Part Number 10022;
(5.) 1 each of TT36001 Transducer, Stainless Steel Cruciform
Type Part Number 10023; (6.) 1 each of TT120001 Transducer,
Stainless Steel Cruciform Type Part Number 10024; (7.) 1 each
of a Calibration Fixture, Part Number 10034; (8.) 1 each of
a Calibration Kit, Part Number 10030; (9.) 1 each of a Torque
MGT Software Part Number 10171; (10.) 1 each of a Full NIST
Traceable Certification with Shipment and the inclusion of
inhouse set-up and inhouse training provided with purchase.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3679 and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ-803-24236-0000-721
is on or about June 14, 1999 with an anticipated quote due
date of on or about June 24, 1999. All responsible sources
may request a copy of the Request for Quotation.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-803-24236-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337250)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 68--LIQUID ALUMINUM SULFATE
SOL CNP-20659
DUE 072399
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Betsy
Delgado, Contracting Officer, (507) 272-4075
DESC: For potable water treatment, in accordance with the American
Water Works Association (AWWA) standard specification B403-93,
latest revision. Quantity: 1,750 Metric Tons, to be delivered
by partial deliveries, as scheduled, in tank trucks to Miraflores
and Mount Hope Filtration Plants, Republic of Panama. Delivery
from October 1, 1999 through September 30, 2000. When requesting
solicitation state name, address and solicitation number. Requests
will be acccepted to Facsimile 011-507-272-7661, e-mail address
fmcc-ty3@pancanal.com, or mailing address. All responsible
sources may submit a bid which shall be considered by the Commission.
See Note 12.
CITE: (D-148 SN337251)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 68--LIQUID CHLORINE
SOL CSP-20441
DUE 072299
POC BEATRIZ MATHIEU, Contract Specialist, (507) 272-3735, BETSY
DELGADO, Contracting Officer, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) latest standard specification
B301, and services for chlorine containers (to be supplied
by the Commission). Quantity: 800,000 lbs. in one-ton containers
and 18,000 lbs., in 100 lbs. cylinders. Delivery CIF Destination,
Miraflores, Paraiso and Mt. Hope Filtation Plants, Republic
of Panama, in accordance with a one year delivery schedule,
from October 1, 1999 through September 30, 2000. When requesting
solicitation state name, address, facsimile number and solicitation
number. Requests will be accepted to Facsimile 011-507-272-7661,
e-mail address fmcc-ty3@pancanal.com, or mailing address. All
responsible sources may submit a bid which shall be considered
by the Commission.
CITE: (D-148 SN337258)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force ASC/PKWOCB BLDG 1, AREA C.
1940 Allbrook Drive, STE 3. Wright-Patterson AFB OH 45433-5309,
45433
SUBJECT: 68--ON-CALL DELIVERY ROAD SALT
SOL F3360199ROADSALT
DUE 081799
POC Rick Wells,(937)257-5198 Ext. 4388
DESC: PART: U.S. Government Procurements SUBPART: Supplies, Equipment
and Material Classcod: 68- Chemicals and Chemical Products
Offadd: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 Subject: 68-Road Salt Sol F33601-99-ROADSALT
DUE: 081799 On-Call Delivery Road Salt POC: Rick Wells (937)257-5198
ext. 4388. E-mail: wellsrk@pkwsmtp.wpafb.af.mil Proposed acquisition
is for road salt for ice removal. Start Date for Period of
Performance is 01 Oct 99. Base year and four one (1) year options
may be awarded. Solicitation will be issued approximately 14
June 1999. Estimated normal annual requirement is 25,000 Tons.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [ Rick Wells , (937)257-5198 ext. 4388]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ROADSALT/ROADSALT.asp
LINKDESC:
EMAILADD: wellsrk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337188)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 69--ENDOSCOPIC SINUS SURGERY SIMULATOR
SOL N62645-99-R-0016
DUE 060499
POC Donna Blackstone (301) 619-2062
DESC: CORRECTION: The following portion of the CBD Announcement
published May 21, 1999 is hereby deleted from the announcement
in its entirety: "The standard industrial classification (SIC)
code is 3845. The small business size standard is 500 employees."
CITE: (W-148 SN336919)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--LIBRARY OPERATIONS AUTOMATION
SOL MDA112-99-Q-0131
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-11.
The Television-Audio Support Activity proposes to procure:
full automation of the library operations at the Defense Information
School (DINFOS), Fort George Meade, Maryland. The system shall
be turnkey and include: data server with the following specifications:
Compaq PROL 1600R 6/450 64MB M1, 6/450 PROC OPT Kit for PROL,
SMART Array 221 controller, 5 each 9.1 GB pluggable w/ult HD,
hot plug RDNDT power supply for PROL, 65MB memory SDRAM DIMM
kit for PROL, 128MB memory SDRAM DIMM kit for PROL, 35/70GB
DLT DRV INT, NTLGNT 56K fax modem ISA V.90; the input of the
collection into a new data base; provide a completely automated
method of controlling the circulation of the library holdings;
provide user friendly access to a library's bibliographic data
base by the use of a terminal or preferably the use of the
existing computers in the database; provide searchable through
a variety of access points greater than those available through
standard library card form catalogs, including Name, Author,
Title, Call number, ISBN number, OCLC Number, and Library of
Congress number; be searchable with a common command language
which may be transferred when the users move from one library
to another; provide instructional help and be user friendly
for customer and library staff; provide links to card form
catalogs, reference help, and circulation files; provide for
automated collection inventory; provide usage statistics; provide
a manual backup in the event of system breakdown; complete
remedial services, including on-call certified maintenance
service during the Principal Period of Maintenance (PPM) and
repair/replacement of components. Interested offerors may obtain
a copy of the Request for Quotations, Standard Form 1449 and
the Scope of Work at T-ASA's web site: ftp://www.tasa.army.mil/pub/99q0131.
The Government anticipates negotiating and entering into a
contract on a sole source basis with The Library Company, Research
Park, Inwood, West Virginia 25428, under the authority of FAR
13.106-1(b), only one source reasonably available. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's quotes shall include documentation sufficient
to enable the Government to determine the capability of the
offeror to meet the requirements. Quotes in response to this
notice must be submitted in writing, facsimile responses are
not acceptable. Quotes may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan
Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209,
Room 104, McClellan AFB, CA 95652. All responses to this notice
must make reference to quotation number MDA112-99-Q-0131. The
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 7379, size
standard 1000 employees. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability and past performance together are approximately
equal to price. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your DUNS (Dun
& Bradstreet) number in order to apply. Verification of CCR
registration must accompany your quote. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
items, with their offer. Text of all clauses referenced in
the RFQ or herein may be downloaded from the Government web
site: www.arnet.gov/far/current. Quotes must be submitted by
1:00 PM PDT, June 10, 1999. Failure to provide any of the required
documents referenced in either the Request for Quotation or
this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
***** Richard H. Talbert Contracting Officer
CITE: (W-147 SN336807)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0131
DUE 060799
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0131 is being issued as a request for quotations
(RFQ). This procurement is set aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-08. This procurement is for the following: Voice Writer
1000 -- Stand alone Digital Dictation System: CLIN 1. Lanier
Voice Writer 1000 recorder, tower PC, pentium 300 Mhz, 32 Mb
RAM, 26 hour redundant voice storage, includes (2) 26 hour
voice storage drives, 8 port digital signal processing card,
8 port line card, 8 port telephone line card, SQL -- Gupta
5.12, voicewriter application software, 3.5 inch floppy disk
drive, SVGA color monitor, 101 keyboard, mouse, BK400 UPS,
part # 423-1063, Qty. 1. CLIN 2. VoiceWrite EX (2), part #
123-1412. CLIN 3. Transcribe Kit (2), part # 123-2460. CLIN
4. VoiceWrite window (2), part # 123-2426. CLIN 5. VoiceWrite
Power Supplies (2), part # 123-2350. CLIN 6. Installation,
part # 202-2000. CLIN 7. Extended care agreement, part # 205-2000.
CLIN 8. LESS Trade in VDI System. Please include all requirements
on quotations. No partial quotes. FOB Fort Drum, NY. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business June 7, 1999, and can be
submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0131&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-148 SN336953)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0132
DUE 060499
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Frontec Logistics Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0132.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for development
and testing of the fan breakout Accelerated Radar Recovery
Module for the AN/FPS-124 radar to reduce cold radar recovery
time and allow cold radar to be warmed and restarted remotely,
including manufacturing of second pre-production prototype
for installation and proffing at an ARS SRR site. FOB McClellan
AFB, CA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 6/4/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0132&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-148 SN336960)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCN MS: D-88, 4600
Sangamore Road Bethesda, Md 20816-5003
SUBJECT: 70--COMPUTER HARDWARE
SOL NMA100-99-R-0010
POC Harriet Saulsbury, contract Specialist, 301 227-7835, 301
227-2218 FAX
DESC: This is a combined synopsis/solicitation for commerical
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. ALL INTERESTED PARTIES
SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION: Offeror's
9-digit Contract Establishment Code (CEC); Federal Tax Identification
Number (TIN); Dun & Bradstreet Number (DUN); remit to address
if different, and business size. This procurement is to be
unrestricted. The National Imagery and Mapping Agency intends
to procure the following items: (1.) Equipment Rack P/N: IMRAK
1400 Mfr by: APW Qty: 100 ea. (2.) Power sequencer P/N: PC585-C1/MTD
Mfr by: Pulizzi Qty: 100 ea. (3.) Ormac III 108 Port Patch
Panel Mfr by: Ortronics P/N: OR-61500198 Qty: 12 ea. (4.) Cable
Management Panels P/N: OR-60400197 Mfr by: Ortronics Qty: 126
ea. (5.) Enhanced CAT-5/4 Pair Cable Mfr by: Mohawk/CDT P/N:
Megalan 400 Qty: 300,000.00 ft. (6.) 62.5/125U FDDI plus Duplex
Fiber Optic Cable Mfr by: Berk-Tek P/N: ICROXOCA3209/26 Qty:
100,000.00 ft. Offerors agrees to hold the prices firm for
60 calendar days from the date specified for receipt of offers,
unless another time period is specified. The solicitation number
is NMA10099R0010 and is issued as a request for proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11
and Defense FAR Supplement 91-13. Deliver is expected to be
FOB destination to NIMA Washington Navy Yard, Washington, DC,
within 30 days after award of contract. Offers are to be completed
and delivered to the address listed above by 11 June 1999 by
1:00 P.M. local time, ATTN: Harriet Saulsbury, 301-227-7835(voice)
/ 301-227-2218(FAX). Facsimiles will be accepted, please call
to confirm receipt of facsimiles. All responses from responsible
sources received by 11 June 1999, 1:00 P.M. Local time will
be considered. The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers, which include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. Award will be made t the technically
acceptable offer whose price is lowest. Offeror will be ineligible
for award if it is not requistered in the Central Contractor
Registry (CCR). All information technology must be year 2000
Compliant IAW the definition under FAR 39.00. Offers are to
include a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide Cage Code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.232-33, 52.203-6, 52.203-10,52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37). The clause at
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Order applicable to Defense Acquisitions
of Commercial Items, is hereby incorporated by reference (including:
252.225-7001, 252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
CITE: (I-148 SN337042)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--CUSTOMIZED IT EQUIPMENT
SOL 9-4196
DUE 061299
POC Sandra Souders (301) 713-0854
DESC: 70--The U.S. Dept. of Commerce/NOAA/NESDIS/NODC/Ocean Climate
Laboratory (OCL) has a requirement for one (1) DEC AlphaServer
DS20 6/500 server customized to meet specific OCL performance
requirements (i.e. assemble, configure and test all hardware
and software to comply with manufacturer's specifications and
configuration requirements of OCL; eligible for Compaq/DEC
maintenance; install second CPU, power supply, memory, and
install disk drives in metal carriers and format the disks;
configure internal StorageWorks shelf with a SCSI split bus
and install all Tru64 UNIX/Digital licenses and load the Fortran
media and documentation onto the system; in-house testing of
the system and all components prior to shipment; maintenance
and support services to be provided by authorized Compaq/DEC
representative). The government intends to negotiate on a sole
source basis with Digital Basics, Inc. to provide the requested
customized product. The proposed vendor has unique knowledge
of OCL's hardware and software performance needs and will be
able to use this knowledge to customize the AlphaServer to
OCL's specific performance requirements. This is a notice of
intent and cannot be considered a solicitation; therefore,
no solicitation package exists. Award will be made under Simplified
Acquisition Procedures. (Reference No. 9-4196)
CITE: (W-148 SN337132)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: 70--ACQUISITION OF MASS DATA STORAGE DEVICES
SOL N/A
DUE 060499
POC Dave Sibik (703) 305-4176 Sylvia Van Dyke (703) 305-4165
DESC: The Request for Information (RFI)due date for acquisition
of Mass Data Storage Devices published on May 17, 1999, originally
due to the PTO on June 1, 1999, is hereby extended to 3:00
pm on June 4, 1999.
CITE: (W-148 SN337153)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: 71--TURN KEY" RENOVATION & FURNITURE REPLACEMENT FOR
CBQ LOUNGES & RECEPTION AREAS
SOL N63891-99-Q-8008
DUE 063099
POC Tech POC: LT Sweeney (757)421-8698; Contracts POC: Ms Broadway
(757)421-8277
DESC: Note 1. Solicitation is posted to NECO and may be downloaded
for viewing. Furnishings required for various CBQ buildings
at NSGA Northwest, Chesapeake VA. While a turn-key operation
is prefereable, it is not required. A project manager to oversee
and coordinate the furnishings being ordered, delivered, and
installed from various sources, however, is desirable. Suggested
sizes of furnishings listed are only as a guide. Contractor
is responsible for taking actual measurements to ensure fit
of furnishings offered. Site visit Tuesday, 15 June 1999,
0900 EDT. Contact LT Sweeney to make a reservation.
LINKURL: http://www.neco.navy.mil
LINKDESC:
copy of solicitation
EMAILADD: dbroadw@nsganw.navy.mil
EMAILDESC:
e-mail
CITE: (W-148 SN336915)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--INTERNATIONAL PATENT CLASSIFICATION MANUAL AND CATCHWORD
SOL 161P9900539
DUE 061599
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The United States Patent and Trademark Office (PTO) intends
to award a contract to the World Intellectual Property Organization
(WIPO) to procure their copyrighted products, the "Official
Catchword Index to the Seventh Edition of the International
Patent Classification" and "Seventh Edition of the International
Patent Classification", in the printed official English publication
version format. The PTO has a requirement for the Seventh Edition
of the International Patent Classification. These sets of reference
manuals and their complementary Catchword indexes are essential
work tools for PTO patent examiners and classifiers in the
tasks of patent examination and patent document classification.
It has been established that a total of 426 sets of manuals
and catchword indexes are needed to maintain for the seventh
edition of the IPC during the year 2000, after projected hiring,
an equivalent degree of coverage to that currently existing
for the sixth edition. This notice sets forth the intent of
the PTO to enter into a sole source contract for this product
with WIPO. Their address is: Classification and Patent Information
Division, World Intellectual Property Organization, 34, chemin
des Colombettes, 1211 Geneva 20, Switzerland. WIPO is responsible
by treaty for overseeing the development and the publication
of the official English versions of these documents. WIPO has
exclusively compiled, maintained, and copyrighted the IPC manuals
and the catchword since the inception of the IPC in 1968. Questions
regarding this procurement should be directed to the Contracting
Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=161P9900539&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-148 SN337214)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 76--SERIAL SUBSCRIPTION SERVICES
SOL RFQ 99-450
DUE 062599
POC Bryan Salas
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a serial subscription service to
facilitate and consolidate the purchase, delivery, and management
of journals, books, trade magazines, and other periodicals
as may be required by all on-campus laboratories of the NIDDK.
This service will be used mainly to facilitate tracking, canceling,
and ordering of current, expiring, and new upcoming requirements
for journals and other periodicals. This service will be for
a total of up to five years, consisting of a base year with
four sequential option years. The detailed technical specifications
will be provided in the Request for Quote package. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. All responses shall be within
the Simplified Acquisition Threshold for Commercial purchases
up to $5 million. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-99-450 will be available for release fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due (10) ten days after the release of
the RFQ. The anticipated award date is July 2, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
The Standard Industrial Classification (SIC) code for this
requirement is 5192, Books, Periodicals, & Newspapers. The
size standard is $5 million.
CITE: (W-148 SN337223)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--GLUE AND HARDENER
SOL 1PI-R-1343-99
DUE 061199
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, Requirements Type Contract for a Period
of one (1) year with one (1) year option period if exercised.
This requirement is for Glue & Hardener. Interested parties
may obtain solicitation from web site: www.unicor.gov/procurement.
The Glue & Hardener used in this contract should be as follows:
ADH0012 Adhesive Compound: Paint Brush Setting, Epoxy Based,
Resin formulated for brush setting use, available in various
penetrating grades. Setting compound shall withstand the test
as specified in paragraph 4.4.3 of federal specification H-B-420K
without softening or deteriorating, softening, or loosening
of the bristle or filaments. Must work with the Hardman Triplematic
Pump, Series 500 A-D. ADH0013 Curing Agent/Hardener: For use
in conjunction with ADH0012 compound brush setting. Must work
with Hardman Triplematic pump, Series 500 A-D. Note: Viscosity
Range: Glue: Award will be made on an ALL or NONE basic. Shipments
will be due forty-days (45) days after issuance of each delivery
order. Note: All deliveries will be F.O.B. Destination to FCI
Latuna. All interested parties are required to submit the
listed samples. The samples will be tested for compliance in
accordance with all manufacturing and federal specifications.
The following minimum sample amounts are needed to determine
whether the products will work in our Hardman Triplematic Pump,
Series 500 A-D Machines. Hardener: ADH0013, (1) Five Gallon
Container, Glue ADH0012, (4) Gallon Containers. Material Safety
Data Sheets must accompany the product samples. Submit all
samples to the Attention of: Ms. Elke Westfall, Q.A. Manager,
8500 Doniphan Drive, Texas HWY 20, Anthony, TX 79821. Samples
are required prior to shipping of each delivery order. This
is a "Best Value" solicitation/proposal with consideration
given to Price, Past Performance, Quality of Products, On-Time
delivery, and Quick response by Contractor on Rejected Items.
NO TELEPHONE REQUEST FOR SOLICITATION WILL BE ACCEPTED. Complete
proposals must be submitted to: Federal Prison Industries,
Inc., 400 First Street, NW, 7th Floor, ATTN: Bid Custodian,
Washington, DC 20534-0001. Facsimile Clause: 52-214-31, Fax
Proposal to (202) 305-7363/65. Proposal must be received by
2:00pm June 11, 1999. Mandatory Information for Electronic
Funds Transfer Payment, Clause: 52-232-33, applies to this
acquisition. Due to electronic payment procedures, all vendors
must supply your form located at: www.unicor.gov/procurement/forms/index.htm1.
Fax questions are welcome at (202) 305-7363/65. Point of Contact:
Annette Johnson, Contracting Officer, (202) 305-7280, for
information regarding this solicitation.
CITE: (W-148 SN336976)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SHIPPING AND STORAGE
SOL SP0450-99-X-A091
DUE 060499
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-5838
DESC: Solicitation SP0450-99-X-A091 for NSN 8145-01-459-3340,
YPG98302000816, Shipping and Storage, AAR Cadillac Part Number
50002-033-06, Delivery is 90 days ARO. This solicitation will
result in award of a firm fixed price contract for 11 each.
Specifications, plans or drawings related to this procurement
are not available and cannot be furnished by the Government.
All firms wishing to submit alternate offers must submit complete
drawings and specifications for the alternate item as well
as the approved item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN336899)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 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: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 83--UTILITY CART INSERT BASKETS W/ ROPE LACING PSIN
1033I
SOL 266351-99-A-0234
DUE 053099
POC Chip Greene 612-851-1146 Fax 612-851-1115
DESC: The U.S.Postal Service is seeking a Vender to provide Utility
Cart Insert Basket w/Rope Lacing for a five(5) year period.
This Insert is the PSIN 1033I insert PSN 7240-01-365-4288.
The solicitation 266351-99-A-0234 is due 6/30/99. The 1033I
insert will be manufactured in accordance with Postal Service
Drawings and Specifications. The solicitation will be issued
on May 28, 1999, deliveries will be FOB Destination to the
material Distribution Centers at Topeka KS. and South River
NJ. The Solicitation will result in an Indefinit Quantity/
Indefinit Delivery Minimum/Maximum Contract for a period of
Five(5) years. Requests for a copy of this solicitation
should be directed to Chip Greene Phone 612-851-1146 Fax 612-851-1115
Solicitations will be furnished untill the supply is exhausted.
CITE: (W-147 SN336798)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 84--INTERGRATED VEST AND BODY ARMOR ENSEMBLE IN TRANSPORT
AMC COFIGURATION WITH LEVEL 3A ARMOR!!
SOL N/A!!
DUE 061899
POC TSgt Stephen Lancaster, Contracting Specialist, Phone (808)
448-7330, FAX (808) 448-7332!!
DESC: 8470P1SVA3AMC2, Intergrated vest and body armor ensemble
in a transport-AMC cofiguration with level IIIA armor. Both
pieces in Ultimate Terra color. Dual use system which incorporates
the Aircrew Survival vest (NSN:8415-01-450-3205) with the composite
body armor (NSN:8470-01-450-3144). Both items shall be able
to stand alone but must be designed to work together into an
integrated set. Manufacture/Part Number of the set: Air Advantage/
SVA-3AMC. Survival Vest discription: Shall be constructed of
high strength Raschel knit mesh that is durable and fire retardent.
Two permanent on-seam hand pockets with tabbed snap closures,
and two permanent inside tear away low profile pockets. Pockets
shall be constucted of high strength, fire retardant Cordura.
Vest shall have affixed mutiple rows of female Snap Track attachment
devices. Gear pockets shall include sewn-in-place lanyard attachment
loops, have zipper and snap closures, and must have affixed
one or more male Snap Track attachment devices. These attachment
devices allow removable/attachment of all pockets to the vest.
Vest shall be supplied with pockets in the AMC configuration.
Vests shall be one size fits all with adjustments at the waist
and shoulders. Must be fire retardant to FAR 25.853. Composite
Armor description (soft body): Must be certified to the level
IIIA protection level as defined by NIJ Standard-0101.03. Armor
vest should additionally meet the requirments set forth in
MIL-STD-662E for V50BL[P] fragmentation. Armor will be constructed
from non-woven, undirectional aramid fiber, composite ballistic
material having an areal density not to exceed 1.2 pounds per
square foot. Material must be inherently waterproof, buoyant
(vest must float), hermetically sealed, and resistant to UV
light degradation. Armor panels shall be removable and covered
in fire retardant, washable fabric. One-size fits-all construction
with shoulder and side protection. Silent, quick release adjustment
buckels at the waist and shoulders for adjustment to a snug
fit. Armor must incorporate Snap Track attachments for intergration
with Snap Track pockets. Panel covers shall have sewn in pockets
to allow addition of soft trauma packs, or ceramic or other
armor plates for additional protection up to NIJ Level IV.
Carriers shall be fire retardent to FAR 25.853 and NFPA 701.
When calling, be prepared to state name, address and presolisitation
information. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-148 SN337245)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
SOL 10-Q43-99
DUE 072999
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of multi-wall tree seedling shipping
bags in accordance with the latest revisions and amendments
of Federal Specification UU-S-48F and the provisions and specifications
of this solicitation. Size: 35" high x 24" wide x 11" gusset
(15,500 each); 35" high x 30" wide x 12" gusset (20,000 each).
Delivery time: by November 19, 1999. Issue O/A June 29, 1999.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-147 SN336827)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BOXES
SOL 10-Q44-99
DUE 072999
POC Contracting (541)858-2229 - FAX Requests (541) 858-2229
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of paperboard tree seedling shipping
boxes. Size: 12" wide x 24" long x 16" deep (6,000 each); 12"
wode x 30" long x 16" deep (8,000 each). Perforated (punch-out)
oblong hand hold 3 1/4" wide x 1" high, centered and positioned
3" from top of box. Boxes will be used in a cold, damp environment.
Delivery time: by November 19, 1999. Issue O/A June 29, 1999.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-147 SN336847)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 88--MICE, B6D2F1, FEMALE, 10 WEEKS OF AGE
SOL MDA928-99-T-0007
DUE 061099
POC Kris Trump, Contract Specialist, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute intends
to procure, on a sole source basis from the Jackson Laboratory,
Bar Harbor, ME, Mice: Strain - B6D2F1, Sex - Female, Age -
10 weeks. Delivery: Various dates from 01 July 1999 through
20 November 1999 for a total of 3650 mice. All animals shall
be free of the following agents: sendai, PVM, reovirus-3, LCV,
MVM, GD-VII, mouse adenovirus, cytomegalovirus, ectromelia,
K virus, EDIM, encephalitozoon cuniculi mycoplasma, bacillus
piliformis, endo and ectoparasite. This is a sole sources requirement
and a continuation of ongoing research. This notice of intent
is not a request for competitive proposals. There is no solicitation
package. See Note 22.
CITE: (W-148 SN337137)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-99-Q-9155
DUE 070899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253
DESC: PR-NO: YPG99112000806 NSN 9150-00-698-2382, hydraulic fluid,
automatic transmission products shall conform to and be approved
by General Motors corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Automatic transmission
fluid for use primarily in General Motors vehicles tech data
package availability: 38,400 -qt del to Richmond VA 23297 del
by 60 days ARO. 38,400 -qt del to Tracy CA 95376 del by 60
days ARO. See note 9. See note 23. Qualifying activity: automatic
transmission fluid committee, service ADM. automatic transmission
fluids, powertrain division GMC, ypsilanti, MI 48198-6198.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evalaution factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-148 SN336878)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9157
DUE 070899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99116001207 NSN 9150-00-223-4134, hydraulic fluid,
petroleum base. QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Viscosity at rated
temperature: 2500.00 maximum @ -65 degree Fahrenheit and 600.00
maximum @ -40 degree Fahrenheit antiwear; corrosion resistive;
oxidation resistant tech data package availability: 10,800
-GL del to Tracy CA 95376 del by 60 days ARO. 4,800 -GL del
to Richmond VA 23297 del by 60 days ARO. See note 9. See note
23. Qualifying activity: WL/mlse, Bldg 652, 2179 twelfth St
STE 1, Wright-Patterson AFB, OH 45433-7718. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-148 SN336879)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL Reference-Number-RFQ-54-001
DUE 060499
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The purpose of this modification is to answer questions
received from potential quoters and to provide clarification.
Question #1: Is the watermark random or localized? If its is
localized what is the tolerance? ANSWER #1: No tolerance level
is required however, 1/4 inch + - tolerance is acceptable.
Question #2: Section 3.3.8.2 of specification P:S-1B calls
for a "semi-circular notch in the trailing edge of the sheet".
Would it be permissable to replace this notch with some other
means of sheet orientation identification (i.e. a corner cut)?
Answer #2: Corner cut notch is acceptable however, notch must
not be larger than 1/4 inch. The following clarication is provided:
(a) all vendors who have not provided this paper to the BEP
in the past will be required to submit a test sample in order
to determine acceptability of paper in accordance with BEP
specification before an order will be placed. (b) Award will
be based on best value including price, delivery terms, acceptability
of paper and other factors (i.e. past performance). If there
are any questions regarding this RFQ please contact Pamela
Switzer by e-mail pamela.switzer@bep.treas.gov or (202) 874-3236.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-148 SN337117)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
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: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
HORICON NATIONAL WILDLIFE REFUGE, MAYVILLE, WISCONSIN
SOL 301819Q189
DUE 062099
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: 96 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 301819Q189 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
5032 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
No. 1 -Tailgate Spread, 2,600 tons 3/4" crusher run road gravel.
No. 2 -Tailgate Spread, 630 tons 1 " Minus, crusher run. No.
3 -Tailgate Spread, 1000 tons 3/4" Minus crushed rock, breaker
run. FOB: Destination Horicon National Wildlife Refuge, W4279
Headquarters Road, Mayville, Wisconsin 53050. Delivery within
30 days following award. The following clauses and provisions
apply to this solicitation: 52.212-1 Instructions to Offerors
-Commercial; 52.212-2, Evaluation Commercial Items; 52.212-3,
Offeror Represent and Certifications-Commercial Items (copy
to be included with offer); 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.
Award will be made to the lowest priced responsive responsible
offeror. Quotations are due to the office listed above by COB
6/20/99. Proposals may be faxed to (612) 725-1717. Referenced
FAR clauses can 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-148 SN336964)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
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: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
HORICON NATIONAL WILDLIFE REFUGE, MAYVILLE, WISCONSIN
SOL 301819Q189
DUE 062199
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Correction to "RESPONSE DATE" to June 21, 1999 and correction
to No. 2 -Tailgate Spread, 630 tons 1 1/2" Minus, crusher run.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-148 SN337120)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 99--GEOLOGICAL & GEOPHYSICAL STATE DATA
SOL 9-8100-0003
POC Mary A. Haden, 303-275-7376, Contracting Officer
DESC: The Minerals Management Service intends to award a contract
to Western Atlas International, Inc., P.O. Box 2469, Houston,
Texas 77252-2469, utilizing other than full and open competition
for the purchase of approximately 33.3994 square km. of ocean
bottom cable 3-D speculative data. The subject data is within
the State of Alaska jurisdiction and in conjunction with OCS
data acquired under OCS Permit No. 98-05. No solicitation is
available for this sole source acquisition. Authority for this
non-competitive acquisition is found under 41 U.S.C. 253(c)(1).
See number notes 22 and 26.
CITE: (W-147 SN336809)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--SCHOOL BUS SERVICES
SOL F32604-99-R0023
DUE 072399
POC David Shreve, Contract Administrator, Phone 701-723-4181,
Fax 701-723-4173, Email david.shreve@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: Necessary services and materials to provide School Bus
Services at Minot Air Force Base, North Dakota, during the
period of 1 Oct 99 through 30 Sep 2000, with four one-year
options. Estimated issue date is on or about 23 June 99. The
proposed contract listed here is being considered for 100 percent
Small Business Set-Aside. For purposes of this procurement
the small business standard is $5.0 million in total revenues
(FAR 19.102). The SIC Code is 4151. All businesses should state
business size for information purposes. Freedon of Information
Act (FOIA) requests should be processed through 5 COMM (FOIA),
220 Peacekeeper Place, Minot AFB, ND 58705. This solicitation
will be posted to the Electronic Posting System (EPS). EPS
website is www.eps.gov. It will be the offerors responsibility
to periodically check for any solicitation amendments and ensure
all amendments are acknowledged with proposal submittal. If
offerors down load the solicitation from the EPS System, a
written notification must be submitted to this office to be
included on the Bidders Mailing List. All requests for solicitation
must be in writing to include point of contact, solicitation
number, phone and fax number, and size of business. Requests
may be faxed to (701) 723-2895.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0023&LocID=1007
LINKDESC:
notice
EMAILADD: david.shreve@minot.af.mil
EMAILDESC:
CITE: (D-148 SN336962)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, NONRECHARGEABLE
SOL sp043099qc597
DUE 070299
POC helen pleasants/zy184/dscr-jepb/804-279-4659/fax 4361 contr
ofc e. pfeiffer/ph 4905
DESC: nsn 6135-00-926-8322, battery, nonrechargeable,magnesium,
dry, rpg99125000697. origin inspection required. first article/preproduction
approval contractor testing required. test report shall be
iaw mil-std-831, dated 28 aug 63. the first article sample
shall consist of 46 batteries and 80 cells. group "c" test
samples shall consist of 38 each batteries and 80 cells. Group
"c" test samples shall be forwarded to hq us army cecom & ft
monmouth,attn: amsel-lc-p-pst,ft monmouth,nj 07703-5601 drawings,
interim procurment descriptions and deviation lists may be
examined or obtained from dscr. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
fob origin delivery 60 days aro
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hpleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN336992)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--SOUND ROOM EQUIPMENT
SOL N0021099Q0246
DUE 062299
POC Sugar Young 847 688 4801
DESC: The Morale, Welfare & Recreation Dept. at Naval Training
Center, Great Lakes, IL requires one (1) new sound room installed
in a building and one (1) existing sound room disassembled
and reinstalled in another building. On-site visit to be held
on 7 Jun 99 at 1000 at Naval Training Center, Great Lakes,
IL in Building 2A, third floor. Solicitation N0021099Q0246
with all specifications shall be given at the time of the on-site.
No telephone requests for the solitation package will be accepted.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-148 SN337182)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contract Management Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 99--CORPORATE SMART CARD SYSTEM
SOL Sources Sought
DUE 063099
POC Tere Abadia, Contract Specialist, (507) 272-3023, Luz M.
de Pinzon, Contracting Officer, (507) 272-4650
DESC: The Panama Canal Commission seeks sources to obtain a Corporate
Smart Card System to fulfill the following specific objectives:
1) Eliminate multiple ID cards issued by the Agency and replace
them with one that could be used by the different units, in
order to have a single universal ID card; 2) Use the same card
as a service enabler to access multiple services and to allow
usage accountability of these services, i.e. photocopiers,
shuttle service, inventory control of small storerooms, etc.;
3) Use the card for time and attendance control for timekeeping
purposes; 4) Use the card to access internal financial services,
but having the capability to interface and have interoperability
with domestic (Clave) and international electronic transaction
systems and ATM networks (Cirrus, Plus); 5) Integrate Access
Control System Cards into the Smart Card, using multiple technology
cards, and the option of future upgradability; 6) Implement
an enterprise level system that will reduce network traffic
originated by relationships and linkages between and among
multiple database repositories; 7) Eliminate the need to maintain
multiple databases with replicated data; 8) PCC will conform
to existing international standards, ISO 7816 and will avoid
to the maximum extend possible, the use of proprietary and
non-standarized technology. BACKGROUND: ** PCC has approximately
8,200 employees, who are issued ID Cards for identification
and personnel management. **PCC has approximately 2,500 facility
passes for entry/exit control (approximately 1,000 are temporary
due to temporary employees and contractors). **All Access Control
Systems are independently operated using Westinghouse Electronics
controllers. ** PCC issues approximately 23 different cards
and use multiple technologies for the following multiple purposes,
--ID cards by Personnel and Documentation Office (Printed and
bar coded), --Facility passes by Canal Security (Printed),
--Time and attendance by independent units (Bar Coded), --Access
control cards issued by independent units, R.F. Proximity Card
Readers (to be replaced by Wiegand-wires Technology Readers).
**All systems are based on dump cards with an alpha-numeric
code, printed information and photo (as required). All data
and information bases resided on stand alone data bases not
interrelated with one another; ** PCC counts on a robust network
infrastructure composed of more than 50 LAN connected to a
backbone to form a Corporate WAN; **LAN operating systems (LOS)
used are NetWare and NT; **Computer/desk top are Win'95 and
Win NT workstations; **Network protocols used and transported
in the WAN are TCP/IP, IPX, SNA (legacy system). PURPOSE OF
THE SOURCES SOUGHT **Acquire enough knowledge to determine
the following: --State of maturity and usability of this technology
and reliability and durability of the cards (contactless).
--Feasibility to implement an enterprise level system to satisfy
the multiple needs of the corporation. --Current and future
availability of card, readers, enablers, operating systems
and applications. --Cost benefit analysis. --Use of multiple
technology cards as an intermediate stage. Cards with secure
printing, mag stripe and smart card chip. --Capacity of vendors
and integrators to deliver the desired system. **Obtain information
on relevant international experience of companies on similar
projects and references. Piece meal approaches and selling
of products are not considered as relevant experience. PCC
is looking for Total Systems integrators that can deliver a
Turn-Key System. **Gather enough information to make a final
decision on initiating a formal project to develop a Corporate
Smart Card System to eliminate multiple cards and replace them
with only one. **To determine interoperability and accountability.
The information package shall include, but not be limited to
the following: 1) Cards-polyester composite card 80/20 with
subsurface hologram. Credit card sized, with Java-enabled chip
embedded in it, 1/2" high coercivity magnetic stripe, surface
contact application, contactless application, preprinted card.
2) System combinations: host card with Java Card Technology,
Java Card 2.1 API. 3) ID imaging system that includes 2 digital
cameras, all-photo cameras (both subject's face and data are
captured on the same piece of film and two printers (die sublimation)
that deliver completed card and are capable of printing on
different card bases: paper, polyester (with or without wiegand
wires technology inside). 4) Readers (contactless cards). 5)
Interfaces. 6) Hardware and software for readers and enablers
(Y2K and in conformance with standards for interoperability).
7) DRDBMS platforms and available applications to plug in.
8) Hardware accelerator for Java Card API. 9) Readers. 10)
Technical Support. 11) Training Information on availability
of sources is required by June 30, 1999 and should include
the information requested above. The information should be
submitted to the following address: Panama Canal Commission,
Contracting Division, Purchasing and Contracts Branch, Attention:
Ms. Tere Abadia, Contract Specialist, Unit 2300, APO AA 34011-2300.
CITE: (D-148 SN337256)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-CHIP LEVEL THERMAL MGMT USING MEM
POC Steven Willis, Contract Negotiator, Phone (937) 255-5252,
Email steven.willis@ws.wpafb.af.mil - Stephen Benning, Program
Manager, Phone (937)255-4709 x4170, Email stephen.benning@ws.wpafb.af.mil
CNT F33615-99-C-1443
AMT $3744007
LINE N/A
DTD 050799
TO Rockwell Science Center, Inc., 1049 Camino Dos Rios, PO Box
1085, Thousand Oaks CA 91358-0085
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1443&LocID=904
LINKDESC:
notice
EMAILADD: steven.willis@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337225)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-ADVANCED WIDEBAND MODE FORMER TECH
POC Susan Southers, Contract Negotiator, Phone (937)255-2902,
Email susan.southers@ws.wpafb.af.mil - John McCall, Project
Engineer, Phone (937)255-6127 x 4235, Email john.mccall@ws.wpafb.af.mil
CNT F33615-99-C-1380
AMT $1861287
LINE N/A
DTD 051199
TO TRW, Inc., One Rancho Carmel, San Diego CA 92128-2241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1380&LocID=904
LINKDESC:
notice
EMAILADD: susan.southers@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337229)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A - EVOLVING PATTERN RECOGNITION SYSTEMS
POC Alan Struckman, Contract Negotiator, Phone (937)255-2902,
Email alan.struckman@ws.wpafb.af.mil - Louis Tamburino, Program
Manager, Phone (937)255-1115 x4389, Email louis.tamburino@ws.wpafb.af.mil
CNT F33615-99-C-1441
AMT $369214
LINE N/A
DTD 043099
TO Wright State University, 122 Allyn Hall, 3640 Colonel Glenn
Hwy Dayton OH 45435
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1441&LocID=904
LINKDESC:
notice
EMAILADD: alan.struckman@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337230)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-MULTI-SENSOR EXPLOITATION TESTBED-SYSTEM
POC John Duffy, Contract Negotiator, Phone (937)255-5201, Email
john.duffy@ws.wpafb.af.mil - William Baker, Program Manager,
Phone (937)255-4949 x4212, Email william.baker@ws.wpafb.af.mil
CNT F33615-99-C-1419
AMT $1784469
LINE N/A
DTD 052599
TO Raytheon Company, DBA Raytheon Systems Company, 2000 East
El Segundo Blvd., El Segundo CA 90245-0902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1419&LocID=904
LINKDESC:
notice
EMAILADD: john.duffy@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337231)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-DEMONSTRATION OF AIR TO AIR COMBAT ID
POC Kimberly Atkinson, Contract Negotiator, Phone (937)255-5252,
Email kimberly.atkinson@ws.wpafb.af.mil - Lt Anthony Woodcock,
Contract Negotiator, Phone (937)255-5252, Email anthony.woodcock@ws.wpafb.af.mil
CNT F33615-99-C-1439
AMT $2105053
LINE N/A
DTD 050799
TO Cyberdynamics, Inc., 1860 Embarcadero Road, Suite 155, Palo
Alto CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1439&LocID=904
LINKDESC:
notice
EMAILADD: kimberly.atkinson@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337235)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-MINIATURE HEAT PIPE DEVICES FOR GAS (BAA 98-29-MLK)
POC Barry Kiel, Project Engineer, Phone (937)255-5974, Email
barry.kiel@ws.wpafb.af.mil - Anthony Everidge, Contracting
Officer, Phone (937)255-4818, Email anthony.everidge@ws.afrl.af.mil
CNT F33615-99-C-2906
AMT $398920
LINE N/A
DTD 040599
TO Florida International University, Mechanical Engineering Department,
University Park Campus, Miami, FL 33199
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-2906
&LocID=904
LINKDESC:
notice
EMAILADD: barry.kiel@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN337236)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE DESIGN TO
REPLACE FOUR 450HP PUMPS, BUILDING 1282, FENA PUMP STATION,
U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-99-M-0002
AMT $41,424
LINE N/A
DTD 052699
TO EMC2 Mechanical Inc., 565-A North Marine Drive, Tamuning,
Guam 96911
CITE: (W-147 SN336857)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES SPRINKLER 2000
POC Mary T. Crace, Contracting Officer, 706-731-7173
CNT V509P-6265
AMT $261,722.00
DTD 050399
TO Hughes Associates, Inc., PO Box 5237, Aiken, SC 29804-5237
CITE: (W-148 SN337178)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--FALSE ISLAND/CORNER BAY PRECOMMERCIAL THINNING, SITKA
RANGER DISTRICT
POC Linda Temple 907. 228.6244, Contracting Officer, Steve Patton
907.228.6240
CNT 52-0116-9-00361
AMT $190,944.00
LINE 1&2
DTD 052799
TO Gonzalez Forestry,1021 Alder Street, Centralia,WA. 98531
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-147 SN336824)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS ON USCGC KANAWHA (WLR-75407)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA5V8
AMT $10300.00
DTD 052799
TO Superior Boat Works, Inc, 249 Brent Road, Greenville, MS 38702
CITE: (W-148 SN336907)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
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 N0010496GA4115012, NIIN 008740507
AMT $54,000
LINE N/A
DTD 060699
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC0528058-140)
CITE: (I-148 SN337096)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 Of
SUBJECT: J--POWER SUPPLY SET - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
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 N0010497GA5025013, NIIN 010489894
AMT $44,668
LINE N/A
DTD 060699
TO Raytheon Marine Co , Manchester ,NH 03109-5420 (ACNSPCC0528058-141)
CITE: (I-148 SN337097)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED ISI PRINTERS
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-W-0160
AMT $7,574.28/YR
DTD 052699
TO Advanced Data Systems Inc., 242 Mustang Trail, Ste 6, Virginia
Beach, VA 23452
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-148 SN337143)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF SPINERS AND DESWIRLS FOR THE HU25 FALCON
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100448
AMT $62,500.00
DTD 052899
TO Allied Signal Military Customer Support, 1300 West Warner
Rd., Tempe AZ 85285
CITE: (W-148 SN337144)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE AND PRODUCE MULTIPLE LAUNCH ROCKET SYSTEM
M/LPA TRAINERS
POC AMSAM-AC-TM-C: Colleen Rodriguez, Contract Specialist(256)
876-8840/Kathleen James Contracting Officer (256) 842-6110
CNT DAAH01-99-C-0115
AMT $464,110.00
DTD 051999
TO Inter-Coastal Electronics, Inc. 5750 E. McKellips Road, Mesa
AZ 85215-2740
CITE: (W-148 SN337050)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICK-UP OF DURABLE MEDICAL EQUIPMENT TO
PATIENTS
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
CNT RFP 500-33-99
AMT $954,044.60
DTD 052899
TO Rotech Medical Corp, 210 John Glen, Suite12, Amherst, NY 14228
LINKURL: barton.richard@albany.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-148 SN337265)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--REACCREDITATION OF DEA LABORATORIES
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-99-C-0018-SA
AMT $99,000
LINE 1 THROUGH 11
DTD 052199
TO AMERICAN SOCIETY OF CRIME LABORATORY DIRECTORS, LABORATORY
ACCREDITATION BOARD (ASCLD/LAB), 146 NICKLAUS DRIVE, GARNER,
NC 27529
CITE: (I-148 SN337045)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--ESTABLISH AND OPERATE BICYCLE AND PEDESTRIAN TECHNICAL
INFORMATION CENTER
POC Robert Robel, Contracting Officer, Phone (202) 366-4227,
Fax (202) 366-3705, Email bob.robel@fhwa.dot.gov - Robert Robel,
Contracting Officer, Phone (202) 366-4227, Fax (202) 366-3705,
Email bob.robel@fhwa.dot.gov
CNT DTFH61-99-X-00003
AMT $2887000
DTD 052699
TO The University of North Carolina (UNC) Highway Safety Research
Center Room 319 730 Airport Road Chapel Hill, North Carolina
27599-3430 UNC Contact: Beverly Orr, Manager, Administration
& Public Service, Telephone (919) 962-2203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-X-00003&LocID=30
LINKDESC:
notice
EMAILADD: bob.robel@fhwa.dot.gov
EMAILDESC:
CITE: (D-148 SN337059)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--NETWORK TECHNICAL SUPPORT SERVICES
POC Contact Contract Specialist, Marilyn Silverman, 202-326-4160
ext 3322; Contracting Officer, Robert Herting, 202-326-4160
CNT J-9-0583
AMT $10,000
LINE N/A
DTD 052499
TO CEXEC Inc., 13921 Park Center Rd., Dulles, VA 20171
CITE: (W-148 SN337109)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--U.S. CENSUS 2000 - LONG FORM MAILOUT/MAILBACK QUESTIONNAIRE
PACKAGES (SPANISH)
POC James L. Leonard (202) 512-0307
CNT 448-898
AMT $1,048,421.00
LINE n/a
DTD 052899
TO Webcraft Technologies, Inc., 1730 M Street, NW, Suite 413,
Washington, DC 20036
CITE: (W-148 SN336921)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--PRINTING
CNT Program B795-S
AMT $284,310.00
DTD 052799
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-148 SN336955)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RESIDENT'S RIGHTS AND RESPONSIBILITIES
POC James E. Willard (202) 512-0307
CNT 451-726
AMT $76.991.00
LINE n/a
DTD 052899
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-148 SN337185)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, INDIVIDUAL INCOME TAX PACKAGES 1040A-1
& 1040A-2 FOR TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-013
AMT $2,457,300.00
LINE N/A
DTD 052890
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 107055
CITE: (W-148 SN337199)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF MILITARY CARGO FROM PUERTO QUETZAL, GUATEMALA
TO HOWLAND HOOK, NY
POC Contracting Officer: Cathlene Jo Stangler; Contract Specialist:
Ken Allen (202-685-5078)
CNT N00033-99-C-5265
AMT $631400
DTD 043099
TO Crowley Marine Services, 2 Northpoint Dr, Suite 900, Houston,
TX, 77060
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-148 SN336944)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF MILITARY CARGO FROM PUERTO CARTEZ, HONDURAS
TO MOBILE, AL
POC Contracting Officer: Cathlene Jo Stangler; Contract Specialist:
Ken Allen (202-685-5078)
CNT N00033-99-C-5258
AMT $253300
DTD 043099
TO Alaska Cargo Transport, Inc., 6700 W. Marginal Way, SW, Seattle,
WA, 98106
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-148 SN336974)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--AMBULETTE SERVICES
POC Margaret M. Cook 602-222-6405
CNT V644P-2484
AMT $60820
LINE 1-9
DTD 052799
TO American Service Systems Inc., 1401 East Washington Street,
Phoenix, AZ 85034-1105
CITE: (W-148 SN337254)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCITON EQUIPMENT FOR WORK AT THE
FORMER CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0019
AMT $36,800.00
LINE 0001 thru 0005
DTD 052899
TO Neff Rental, 7430 Peppermill Parkway, North Charleston, SC
29418
CITE: (W-148 SN336942)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF HIGH PRESSURE AIR COMPRESSOR
POC D.M. Moulton 533.3G 207-438-5972
CNT N00102-99-D-0813
AMT $74,240.00
DTD 052899
TO United Rentals 2327 W. Pembroke Avenue, Hampton, VA 23661
CITE: (W-148 SN337127)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: W--LOADER RENTAL
POC Marilyn Whalon (303) 275-5260; Christine O'Guin, Contracting
Officer
CNT 43-82X9-9-5058
AMT $20,350.00
LINE ALL
DTD 052699
TO Worldwide Rental Services, 2951 Chambers Road, Aurora, CO
80011
CITE: (W-148 SN337147)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contracting Officer (253) 931-7821
CNT GS-=10B-06203
AMT $178,125.00
LINE N/A
DTD 051099
TO SKAGIT I-5 Business Park, LP, c/o William Youngsman, 2248
NW 190th Pl. Shoreline, WA 98177
CITE: (W-148 SN337055)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--SWAMP CREEK BRIDGE REPLACEMENT
POC Leta Wicka, Kootenai National Forest Procurement, 406-293-6211
ext. 2274
CNT 50-03J1-9-0004
AMT $142,910.30
LINE na
DTD 052499
TO Noble Excavating, Inc., P.O. Box 1592, Libby, MT 59923
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-147 SN336823)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--FT. PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNTY,
FLORIDA
POC Contract Specialist, Kathie Duke
CNT DACW17-99-C-0034
AMT $5,302,000.00
DTD 123098
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathlee.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337052)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CLEARING & GRUBBING IWW JACKSONVILLE, FLORIDA
POC Contract Specialist, Wanda Cruz
CNT DACW17-99-C-0026
AMT $96,877.63
DTD 111398
TO ABC Landclearing and Development, Inc., 817 Dixon Blvd., Suite
2-C, Cocoa, FL 32922
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337075)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC BARRY JUNDT (501) 987-3853 or RAY A. BLEVINS (501)987-3379
CNT F03602-99-D0002
AMT $318,593.00
DTD 052099
TO EVCO National, Inc. P. O. Box 407, East Alton, IL. 63177
CITE: (W-147 SN336800)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SUPPLY A WATER WELL SYSTEM
POC Contact Lynn Walling, Contracting Officer
CNT 401819C008
AMT $188,400
LINE N/A
DTD 053099
TO Holly Construction, Inc,. 5916 Warner Road, Columbus, Ga 31909
(AC0527053-01)
CITE: (I-147 SN336826)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--WHOLEHOUSE REPAIRS FOR CAPEHART FAMILY HOUSING (150
UNITS) MONTEREY, CA
POC Joyce Howell-Payne, Contract Specialist, (650) 244-2672/Carl
Brinkley, Contracting Officer
CNT N62474-98-C-2098
AMT $5,172,575.00
LINE 0001
DTD 052799
TO Actus Corporation, P.O. Box 3570, Napa, California 94558-0556,
(707) 252-7511
CITE: (W-147 SN336848)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--CONSOLIDATED MULTIPLE PIERSIDE PROJECTS AT THE NAVAL
STATION, PEARL HARBOR, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-97-C-1313
AMT $13,909,000.00
DTD 052699
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street, Suite
A, Aiea HI 96701
CITE: (W-147 SN336855)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE AND ADVANCE MAINTENANCE DREDGING, CANAVERAL
HARBOR, FLORIDA
POC Contract Specialist, Robert Mosteller
CNT DACW17-99-C-0044
AMT $4,374,050.00
DTD 052499
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-148 SN336941)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO
RICO
POC CONTRACT SPECIALIST, WANDA CRUZ
CNT NAFGE3-99-C-0041
AMT $187,901.00
DTD 050699
TO John J. Kuqali, General Contractor, 279 Main Entrance Drive,
Pittsburg, PA 15234
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-148 SN336982)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIR AND PAINT TANKS 7, 8, 9, 10, 13,14, 15 & 16,
FLEET AND INDUSTRIAL SUPPLY CENTER, CRANEY ISLAND, PORTSMOUTH,
VIRGINIA
POC Contract Specialist, Sandra H. Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-93-c-3293
AMT $2,300,000
LINE N/A
DTD 052699
TO Paint City Contractors, Inc. P.O. Box 8808, Baltimore, Maryland
21224
CITE: (I-148 SN337044)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES FOR ARIZONA/NEVADA
AREA.
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243
CNT DACA09-99-D-0013
AMT $500,000.00
DTD 052799
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, Ca 93455
CITE: (W-148 SN337068)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--CONSTRUCT ROCK RETAINING WALL AT ROCK CUT
POC Anne M. Viktora; 970-586-1271
CNT 1443CX152099005
AMT $156,175
DTD 051999
TO Growling Bear Co., 23304th Ave.; Greeley, CO 80631
CITE: (W-148 SN337126)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FLANDERS, NJ 07836-9998 - MAIN POST OFFICE - UPGRADE
& EXPANSION
POC Ken Staack - 201-714-5459
CNT 332495-99-B-1286
AMT $450,000.00
DTD 052899
TO Structural Concepts, Inc, 1305 S Roller Rd, Ocean, NJ 07712-3903
CITE: (W-148 SN337158)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--SEAL THE CONCRETE DECK AT USCG ISC PROTSMOUTH, VA
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-99-C-3WF154
AMT $50,000.00
LINE BASIC
DTD 060199
TO Virginia Marine Structures, Inc., 5021 Broad St., Virginia
Beach, VA 23462
CITE: (W-148 SN337176)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF & A/C UNIT AT USCG SHORE SIDE DETACHMENT
HICKMAN, HICKMAN, KY.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
CNT DTCG83-99-N-3WDQ06
AMT $79,569.00
DTD 052899
TO Litco, Inc., PO Box 8883, Wichita, KS 67208-0883
CITE: (W-148 SN337200)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GENERATOR,SMOKE,MEC
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CCA25, Sol Nr N00104-98-R-CC55, NIIN 013939837
AMT $152,745
LINE N/A
DTD 060399
TO Symtron Systems , Fair Lawn ,NJ 07410-0000 (ACNSPCC0527055-133)
CITE: (I-147 SN336838)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--BRU-57 BOMB RACK PRODUCTION
POC Kristin Hohn, Contract Specialist, Phone (850)882-3416 ext.
3252, Fax (850)882-2533, Email hohnk@eglin.af.mil - Katherine
Hodges, Contracting Officer, Phone (850)882-3416 ext. 2162,
Fax (850)882-2533, Email
CNT F08635-99-C-0036
AMT $1528284
LINE N/A
DTD 052699
TO M Technologies, 440 Horsham Road, Suite 1 Horsham PA 19044-2141
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0036&LocID=1182
LINKDESC:
notice
EMAILADD: hohnk@eglin.af.mil
EMAILDESC:
CITE: (D-148 SN337247)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 9MM BALL M882
POC Contract Specialist: Mitchell Maes (309) 782-6065; Contracting
Officer: James Munson (309) 782-6022
CNT DAAA09-98-D-0004; D.O. 0006
AMT $2,748,246
DTD 052899
TO Olin Corporation, 427 N. Shamrock, East Alton, IL 62024-1174
CITE: (W-148 SN337204)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, ANTI-ICING
SOL SP0470-99-Q-GC85
CNT SP0470-99-M-R810
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 052699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-148 SN336862)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED
SOL SP0470-99-R-0657
CNT SP0470-99-C-0115
AMT $43,450.00
LINE 0001
DTD 052799
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-148 SN336863)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER ACFT
SOL SP0470-99-R-0053
CNT SP0470-99-C-5436
AMT $105,408.90
LINE 0001 THROUGH 0004
DTD 052799
TO MRA Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-148 SN336865)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE ASSEMBLY, RAM AIR
SOL SP0460-98-R-0123
CNT SP0470-99-C-5482
AMT $372,985.80
LINE 0001AA THROUGH 0001AC
DTD 052799
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-148 SN336873)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-99-R-0805
CNT SP0460-99-C-5489
AMT $977,614.20
LINE 0001
DTD 052799
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-148 SN336874)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WARNING ANNUNCIATOR, P/N: 17B1U6011-503--RE:F41608-99-R-74124
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425
CNT F09603-98-G-0018-SA21
AMT $534,148.62
LINE 0001AA, 0001AB, 0001AC
DTD 052499
TO McDonnell Douglas Corp A Whooly Owned Subsidiary of The Boeing
Company 2401 E. Wardlow Road Mail CD C076-0337 Long Beach CA
90807-4418
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-148 SN337037)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--SPINNERS FOR THE HU25 FALCON
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100457
AMT $19,410.00
DTD 052899
TO Allied Signal Military Customer Support, 1300 West Warner
Road, Tempe AZ 85285
CITE: (W-148 SN337083)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ALIGNING, LAUNCHING ENGINE.
SOL SP0760-99-Q-5603
CNT SP0760-99-M-7152
AMT $30,105.00
LINE 0001 THROUGH 0002
DTD 052899
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-148 SN336998)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-33, SSP 253-99, RAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 9156
AMT $253,926.00
LINE 0001, 0002, 0003
DTD 052699
TO Lyon Shipyard Inc., P.O. Box 2180, Norfolk, VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@SUPSHIP.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN336935)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 268-99, TAV
POC Dawn Whitson, (757) 396-5041 ext. 445
CNT 9158
AMT $37,956.00
LINE 0001, 0002, 0003
DTD 052799
TO A&T, 1545 Crossways Blvd, Suite A, Chesapeake,VA 23320
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WhitsonBD@SUPSHIP.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN336943)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YR-29, SSP 260-99, RAV
POC P. Thomas, (757) 396-5041, Ext. 422
CNT 9160
AMT $464,100.00
LINE 0001, 0002, 0003
DTD 052899
TO Associated Naval Architects, Inc., 3400 Shipwright St., Portsmouth,
Va 23703
CITE: (W-148 SN337249)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR.
SOL SP0750-99-Q-3855
CNT SP0750-99-M-0917
AMT $81,510.00
LINE 0001 THROUGH 0002
DTD 052899
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-148 SN336994)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, MECHANICAL.
SOL SP0750-99-Q-4826
CNT SP0750-99-M-B143
AMT $33,450.00
LINE 0001
DTD 052899
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-148 SN336995)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LEVER, MANUAL CONTROL.
SOL SP0750-99-Q-4384
CNT SP0750-99-M-5000
AMT $33,930.00
LINE 0001 THROUGH 0002
DTD 052899
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-148 SN336999)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT.
SOL SP0750-99-Q-4971
CNT SP0750-99-W-6027
AMT $46,862.71
LINE 0001
DTD 052899
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-148 SN337002)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, DIRECT VISION. ON M88A1.
SOL SP0750-98-R-2044
CNT SP0750-99-C-2665
AMT $74,677.05
LINE 0001 THROUGH 0002
DTD 052899
TO Vision Blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-148 SN337005)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, UNIVERSAL JOINT. ON FMTV,
CNT SP0750-99-M-0952
AMT $80,170.75
LINE 0001
DTD 052899
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York haven, PA 17370
CITE: (I-148 SN337014)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION.
CNT SP0750-99-M-K992
AMT $31,025.00
LINE 0001
DTD 052899
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-148 SN337015)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY, VEHICULAR (BONDED BACKWALL
SOL SP0750-99-Q-2896
CNT SP0750-99-C-2378
AMT $128,386.44
LINE 0001 THROUGH 0005
DTD 052899
TO Boeing Co the Boeing Defense and Space Group missiles and
space Div 499 Boeing Blvd P.O.Box 240002## Huntsville AL 35824-6402
CITE: (I-148 SN337020)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME.
SOL SP0750-99-Q-2237
CNT SP0750-99-M-K984
AMT $36,000.00
LINE 0001
DTD 052899
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-148 SN337021)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-99-R-1447
CNT F34601-98-G-0011-TYA3
AMT $653,304.00
LINE 0001AA THROUGH 0002AD
DTD 052699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-148 SN336859)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATING BLANKET, THERMAL
SOL SP0480-99-Q-T745
CNT SP0480-99-M-U767
AMT $57,452.30
LINE 0001 THROUGH 0002
DTD 052799
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-148 SN336867)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, CONTROL
SOL SP0480-99-Q-7662
CNT SP0480-99-M-9664
AMT $32,375.20
LINE 0001
DTD 052799
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-148 SN336868)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE, (NSN:2840-01-460-4378PT, P/N:4085062)--RE:F41608-99-R-45168
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SABU
AMT $26,097,265.15
LINE 0001,0001AA,0001AB,0001AC
DTD 052899
TO United Technologies Corporation, Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-148 SN336961)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--POPPET VALVE, ENGINE INTAKE.
CNT SP0750-99-C-2667
AMT $127,156.43
LINE 0001AA THROUGH 0002AB
DTD 052899
TO TRW Inc TRW Valve Div 1455 E 185TH St Cleveland OH 44110-2899
CITE: (I-148 SN337003)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0760-99-Q-7055
CNT SP0760-99-M-C423
AMT $47,529.72
LINE 0001
DTD 052899
TO Alpha Parts and Supply Inc Bratwaer Div 10222 golden given
Rd E Tacoma WA 98442
CITE: (I-148 SN337017)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 28--DIESEL ENGINE
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-P-D106
AMT $39,451.00
LINE 0001
DTD 052799
TO Amclyde Engineered Products Co. 240 Plato Blvd E, Saint Paul,
MN 55107-1609
CITE: (W-148 SN337163)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, FUEL
SOL SP0480-98-R-0932
CNT SP0480-99-C-0114
AMT $72,463.60
LINE 0001AA THROUGH 0001AE
DTD 052799
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-148 SN336870)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7252
CNT SP0480-99-M-9666
AMT $42,215.25
LINE 0001 THROUGH 0002
DTD 052799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-148 SN336871)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0750-99-Q-2194
CNT SP0750-99-M-K993
AMT $30,800.00
LINE 0001
DTD 052899
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-148 SN337007)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 29--REPLACEMENT PARTS FOR CATERPILLAR 3304 DIESEL ENGINE
GENERATOR
POC Barbara Dejoie (504) 942-4024, Rodney Weston (504) 942-4080
CNT DTCG29-99-Q-3JM102
AMT $21,917.80
DTD 052799
TO Louisiana Machinery Power Systems, Inc 2011 Engineers Rd,
Belle Chasse, LA 70037-0850
EMAILADD: rweston@iscnola.uscg.mil
EMAILDESC:
CITE: (W-148 SN337177)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,DRIVE MOTION
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010497G70135023, Sol Nr N00104-99-Q-BQ37, NIIN 014556229
AMT $55,600
LINE N/A
DTD 060599
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0527055-134)
CITE: (I-147 SN336839)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-98-Q-3392
CNT F34601-97-G-0002-UBVT
AMT $108,142.00
LINE 0001 THROUGH 0004
DTD 052899
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-148 SN337009)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499CAA13, Sol Nr N00104-99-R-AC60, NIIN 014398649
AMT $214,875
LINE N/A
DTD 052699
TO Flexonics Inc , New Braunfels ,TX 78130-2530 (ACNSPCC0528058-142)
CITE: (I-148 SN337098)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, BALL, ANNULAR
SOL SP0441-99-Q-DC19
CNT SP0441-99-M-LD28
AMT $43,763.50
LINE 0001 THROUGH 0002
DTD 052799
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-148 SN336869)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 SP0441-98-R-1651
CNT SP0441-99-C-5380
AMT $710,400.00
LINE 0001AA THROUGH 0002AF
DTD 052799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-148 SN336875)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CYLINDRICAL GRINDER
SOL SP0490-99-R-0736
CNT SP0490-99-C-6024
AMT $339,400.00
LINE 0001 THROUGH 0006
DTD 052799
TO Ecotech machinery 4220 wayside court lilburn GA 30047
CITE: (I-148 SN336876)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--PWT TRANSFER CAR DRIVE SYSTEM
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-M-0047
AMT $62,524.00
LINE 0001-0003
DTD 052899
TO ABB Services, Inc., 4675 Granite Drive, Tucker GA 30084, (931)
762-2462
EMAILADD: Kathy.Swanson@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-148 SN337252)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010499C7033, NIIN 014619076
AMT $397,045
LINE N/A
DTD 060599
TO Vickers Inc , Jackson ,MS 39206-1177 (ACNSPCC0527055-135)
CITE: (I-147 SN336840)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-99-Q-1629
CNT SP0750-99-M-K991
AMT $45,045.00
LINE 0001
DTD 052899
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-148 SN336996)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY. (EDDY CURRENT PUMP).
SOL SP0760-99-R-6060
CNT SP0760-99-C-4120
AMT $121,166.00
LINE 0001
DTD 052899
TO Eddy Pump Corp 8400-J magnolia Ave Santee CA 92071
CITE: (I-148 SN337012)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
CNT SP0740-99-C-1725
AMT $471,962.40
LINE 0001 THROUGH 0004
DTD 052899
TO Process Systems Intl Inc 2288 westbrooke Dr Bldg K Columbus
OH 43228
CITE: (I-148 SN337013)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF71, Sol Nr N00104-99-Q-CC11, NIIN 013816478
AMT $44,222
LINE N/A
DTD 060699
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0528058-143)
CITE: (I-148 SN337099)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, METAL
SOL SP0740-99-Q-7909
CNT F34601-97-G-0005-UB8C
AMT $187,060.00
LINE 0001
DTD 052899
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-148 SN336997)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RESTRICTOR, FLUID, FLOW.
SOL SP0760-99-Q-3511
CNT SP0760-99-M-K476
AMT $68,396.00
LINE 0001
DTD 052899
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-148 SN337000)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-9150
CNT SP0740-99-M-MC40
AMT $58,648.84
LINE 0001 THROUGH 0002
DTD 052899
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-148 SN337006)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SOCKET, HOSE ASSEMBLY (COUPLING, PNEUMATIC,
CNT SP0740-99-M-MC47
AMT $38,060.00
LINE 0001 THROUGH 0002
DTD 052899
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-148 SN337011)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-A091
CNT SP0740-99-M-PR47
AMT $93,456.30
LINE 0001 THROUGH 0002
DTD 052899
TO Rubbercraft corp of California LTD srs silicone rubber specialties
Div 15627 S Broadway St Gardena CA 90248-2210
CITE: (I-148 SN337016)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-99-Q-9386
CNT SP0740-99-M-MC42
AMT $98,802.60
LINE 0001 THROUGH 0002
DTD 052899
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-148 SN337018)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, METALLIC. CARBON STEEL MATERIAL, GRADE G,
SOL SP0760-99-Q-6452
CNT SP0760-99-M-C426
AMT $39,115.11
LINE 0001
DTD 052899
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-148 SN337019)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR.
CNT N00383-96-G-005D-U34M
AMT $129,349.50
LINE 0001AA THROUGH 0003AC
DTD 052899
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-148 SN337010)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--YELLOW".
CNT SP0740-99-C-1866
AMT $229,710.00
LINE 0001 THROUGH 0004
DTD 052899
TO Raychem corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-148 SN337001)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-R-1571
CNT SP0440-99-C-5462
AMT $227,456.80
LINE 0001 THROUGH 0002
DTD 052199
TO Oil States Industries Inc Special Products Div Div of LTV
Energy products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-148 SN336861)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RATE GYROSCOPE ASSE
SOL SP0920-99-Q-A250
CNT N00383-97-G-012N-UBAJ
AMT $64,497.16
LINE 0001AA THROUGH 0001AG
DTD 052899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-148 SN336887)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 58--PURCHASE AND INSTALLATION OF AUTOMATED TELECOMMUNICATIONS
SYSTEM
POC N/A
CNT 401819M290
AMT $50,964.13
LINE N/A
DTD 052699
TO Milcom Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23452 (AC0528056-01)
CITE: (I-148 SN337088)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--MODULE ASSEMBLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0038395GB500EP77, Sol Nr N00104-99-Q-ND55, NIIN 014134754
AMT $118,388
LINE N/A
DTD 060699
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACNSPCC0528058-144)
CITE: (I-148 SN337100)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-Q-B647
CNT SP0430-99-M-CD29
AMT $41,652.00
LINE 0001 THROUGH 0002
DTD 052799
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-148 SN336864)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--RADOME
SOL 99AA46-52-P-0900
CNT SP0900-99-M-7701
AMT $26,892.83
LINE 0001
DTD 052799
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-148 SN336883)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0960-99-Q-A195
CNT F09603-96-G-0009-UB9D
AMT $60,719.12
LINE 0001
DTD 052899
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-148 SN336885)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-2696
CNT SP0960-99-M-5852
AMT $89,599.76
LINE 0001AA THROUGH 0001AS
DTD 052899
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-148 SN336886)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-1338
CNT N00383-96-G-M126-UB3K
AMT $35,781.00
LINE 0001 THROUGH 7003
DTD 052899
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-148 SN336888)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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
CNT SP0930-99-C-0032
AMT $164,031.92
LINE 0001AA THROUGH 0001AC
DTD 052899
TO Kearflex Engineering Co 66 Cypress St Warwick RI 02888-2119
CITE: (I-148 SN336889)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, DIGITAL
SOL SP0960-99-Q-A201
CNT SP0960-99-M-5857
AMT $50,080.00
LINE 0001
DTD 052899
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-148 SN336890)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 ASSEMBLY
CNT N00383-95-G-M120-YMG7
AMT $120,431.30
LINE 0001AA THROUGH 0001AL
DTD 052899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-148 SN336891)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--HANDSET
SOL SP0920-99-Q-2530
CNT SP0920-99-M-4225
AMT $99,984.00
LINE 0001
DTD 052899
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-148 SN336892)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
CNT SP0960-99-M-5851
AMT $70,640.00
LINE 0001AA THROUGH 0001AG
DTD 052899
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-148 SN336893)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-Q-1269
CNT SP0920-99-M-4343
AMT $26,400.00
LINE 0001
DTD 052899
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-148 SN336894)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--SWITCH, STEPPING
CNT SP0930-99-M-5663
AMT $41,825.00
LINE 0001 THROUGH 0002
DTD 052899
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-148 SN336895)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-R-A088
CNT SP0960-99-C-0030
AMT $174,809.00
LINE 7001
DTD 052899
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-148 SN336922)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-A240
CNT SP0930-99-M-5714
AMT $69,000.00
LINE 7001 THROUGH 7002
DTD 052899
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-148 SN336923)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-A177
CNT N00383-98-G-004A-UB22
AMT $107,115.80
LINE 0001 THROUGH 0002
DTD 052899
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-148 SN336924)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-99-M-5925
AMT $32,396.70
LINE 0001 THROUGH 0002
DTD 052899
TO McNab Inc 20 N Macquesten Pky Mount Vernon NY 10550-1897
CITE: (I-148 SN336925)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, PLUG, ELEC
SOL SP0935-99-Q-4097
CNT SP0935-99-M-5709
AMT $38,249.00
LINE 7001
DTD 052899
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-148 SN336926)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, RECEPTACL
SOL SP0935-99-Q-4095
CNT SP0935-99-M-5702
AMT $25,930.20
LINE 0001
DTD 052899
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-148 SN336927)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL 99TB81-42-P-0900
CNT SP0960-99-M-5906
AMT $30,773.60
LINE 0001
DTD 052899
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-148 SN336928)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 Terry Bainbridge, Contract Specialist, 256-955-9010, FAX
256-955-7014
CNT DAAJ09-96-G-0036/D.O. 0052
AMT $33,048.00
DTD 052699
TO Honeywell Inc, Defense Avionics Systems Div., 9201 San Mateo
Blvd NE, Albuquerque NM, 87113-2227
CITE: (W-148 SN337029)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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 Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAJ09-96-G-0035/D.O. 0053
AMT $96,320.00
DTD 052899
TO Honeywell, Inc.,Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM, 87113-2227
CITE: (W-148 SN337049)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--FIELD CHANGE KITS FOR CIRCUIT BREAKERS
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809
Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0007
AMT $175,866.00
LINE 0001 THRU 0007
DTD 052899
TO Jo-Kell Incorporated(SB), 1716 Lambert CT, Chesapeake VA 23320
CITE: (I-148 SN337210)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH21, Sol Nr N00104-99-T-5331, NIIN 014321327
AMT $29,665
LINE N/A
DTD 052599
TO Power Designs Inc , Danbury ,CT 06810-0000 (ACNSPCC0527055-136)
CITE: (I-147 SN336841)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--TANK ASSEMBLY, TURBINE
SOL SP0430-99-Q-B738
CNT SP0430-99-M-CD30
AMT $48,903.75
LINE 0001
DTD 052799
TO Ame intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-148 SN336866)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A353
CNT SP0935-99-M-D001
AMT $50,750.00
LINE 0001
DTD 052899
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-148 SN336884)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-3483K
AMT $104,857.48
DTD 060199
TO Novartis Nutrition Corporation, 5100 Gamble Dr., Suite 200,
St. Louis Park, MN 55416
CITE: (W-148 SN336954)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
CNT V797P-99-NC-0010
AMT $100,000.00
LINE N/A
DTD 060199
TO Handi-Ramp, 1414 Armour Blvd., Mundelein, IL 60060
EMAILADD: Adrienne. Klytta@med.va.gov
EMAILDESC:
CITE: (W-148 SN337201)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--NSN 6695-01-448-5789LD, P/N: 367-063-006, NOUN:
FLUID PURITY CONTROLLER--RE:F41608-99-R-74185
POC Mary Esther Castillo/LCK/(210)925-6837, ext. 2731
CNT N00383-96-G-005D-SA1G
AMT $105,033.00
LINE 0001
DTD 052799
TO Parker-Hannifin Corp. Customer Support Military Division 16666
Von Karman Ave Irvine, CA 92606-4997
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-147 SN336803)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 66--NIKON EPIHPHOT 200 INVERTED METALLURGICAL MICROSCOPE
POC Imy Niemiec, 301-669-4042
CNT N00015990029
AMT $34,907.00
DTD 052899
TO Buehler Ltd., 41 Waukegan Road, P.O. Box 1, Lake Bluff, IL
60044
CITE: (W-148 SN337159)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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-0122
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1566PS01
AMT $175669
DTD 052799
TO Booz-Allen & Hamilton, 8283 Greensboro Dr. McLean VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1566PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-148 SN336966)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FIBERGLASS SEATS
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
CNT 1PI-C-4136-99
AMT EST.$709,290.00
DTD 052599
TO Hunt Country Components, 44 Finch Rd., North Salem, NY 10560
CITE: (W-148 SN336920)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
CNT SP0411-99-M-EJ20
AMT $50,332.50
LINE 0001 THROUGH 0002
DTD 052799
TO Norris Cylinder Co 1535 FM 1845 P.O.Box 7486 Longview TX 75607
CITE: (I-148 SN336860)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL: POLYESTER AND WOOL
CNT SP0100-99-C-1010
AMT $1,674,750.00
LINE 0001AA
DTD 052799
TO Burlington industries Inc Burlington performance wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-148 SN336882)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP AND HAT, E.P., COAST GUARD
CNT SP0100-99-M-EB88
AMT $36,000.00
LINE 0001AA
DTD 052799
TO Jewels by angelo Inc 8255 Firestone Blvd Suite 500 Downey
CA 90241
CITE: (I-148 SN336881)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $584.89
DTD 052799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-148 SN336880)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 99--APPLY HOT BITUMINOUS AND PAVEMENT STRIPING AT VARIOUS
LOCATIONS
POC Anne M. Viktora; 970-586-1271
CNT 1443CX152099007
AMT $134,703
DTD 052599
TO Lafarge Corp;P O Box 2187; Ft. Collins, CO 80552
CITE: (W-148 SN337131)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: PRE-PROSAL CONFERENCE ON RFP DAAH03-99-R-0002 FOR ADPE
AND SCIENTIFIC EQUIPMENT MAINTENANCE AND SUPPORT SERVICES AT
REDSTONE ARSENAL, AL
DESC: This Command has scheduled a Pre-proposal Conference to
be held 14 and 15 June 1999, at the Sparkman Complex, Building
5309, Third Floor, Electronic Meeting (EMS) Facility, Redstone
Arsenal, AL, during the hours of 0900 through 1600. Each firm
desiring to attend should pre-register attendees by emailing
their names and phone numbers to young-dr@redstone.army.mil,
no later than 8 June 1999. Each firm is limited to five (5)
attendees. All firms must stop at the Arsenal gate to receive
a visitor's car pass upon entrance to the Arsenal. Pre-registered
attendees shall pickup their badges upon arrival in the lobby
of the EMS Facility. The RFP may be accessed via the internet
at https://wwwproc.redstone.army.mil/acquisition/proccbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. A draft RFP was issued
in March 1999 with the same solicitation number and is currently
available at the internet site above. Point of contacts are
Dayle Rice-Young (256)876-8250 or Kathy B. Ray (256)876-4226.
The closing date for RFP DAAH03-99-R-0002 is 13 July 1999.
CITE: (W-148 SN336898)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: PRE-PROPOSAL CONFERENCE ON RFP DAAH03-99-R-0002 FOR
ADPE AND SCIENTIFIC EQUIPMENT MAINTENANCE AND SUPPORT SERVICES
AT REDSTONE ARSENAL, AL
DESC: Correction: This action originally submitted to the CBD
5/28/99 has an incorrect website address. The correct website
address for accessing RFP DAAH03-99-R-0002 is https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
All other information publicized is correct as stated.
CITE: (W-148 SN336939)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday June 17, 1999, 6:30 pm-9:30 pm. The federal
government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. The
seminar provides information for small businesses on how to
use EDI to compete for government contracts. Topics of discuss
ion will include: an introduction to EDI terms and concepts,
an overview of the government EDI systems, FACNET, explanation
of the components of a complete EDI system, EDI implementation
considerations for a small business, and how to effectively
use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan, Director of PTAP. The cost is
$35 if pre-registered or $40 at the door. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-148 SN336975)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U.S. NAVY THEATER BALLISTIC MISSILE DEFENSE (TBMD) CONFERENCE
DESC: The threat from theater-based ballistic missile attack
is real and growing daily. In an era where U.S. and Allied
Forces are often assigned roles as observers and peacekeepers,
theit presence is not easily concealed. Enemy targeting of
these forces is easy and probably connot be avoided. Friendly
casualties are politically unacceptable. This day-long conference
brings toghether people who are responding to these challenges.
Meet with senior U.S. government officials and industry decision
makers who are further defining the threat and developing the
countering strategies. Review deployment plans and business
opportunities for Getting Navy TBMD to Sea over the next five
years.
LINKURL: www.ndia.opg
LINKDESC:
EMAILADD: kdouglas@ndia.org
EMAILDESC:
CITE: (W-148 SN336991)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U.S. NAVY THEATER BALLISTIC MISSILE DEFENSE (TBMD) CONFERENCE
DESC: The threat from theater-based ballistic missile attack
is real and growing daily. In an era where U.S. and Allied
Forces are often assigned roles as observers and peacekeepers,
theit presence is not easily concealed. Enemy targeting of
these forces is easy and probably connot be avoided. Friendly
casualties are politically unacceptable. This day-long conference
brings toghether people who are responding to these challenges.
Meet with senior U.S. government officials and industry decision
makers who are further defining the threat and developing the
countering strategies. Review deployment plans and business
opportunities for Getting Navy TBMD to Sea over the next five
years.
LINKURL: www.ndia.opg
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
contact Kanzada Douglass at
CITE: (W-148 SN337033)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U.S. NAVY THEATER BALLISTIC MISSILE DEFENSE (TBMD) CONFERENCE
DESC: The threat from theater-based ballistic missile attack
is real and growing daily. In an era where U.S. and Allied
Forces are often assigned roles as observers and peacekeepers,
their presence is not easily concealed. Enemy targeting of
these forces is easy and probably can not be avoided. Friendly
casualties are politically unacceptable. This daylong conference
brings together people who are responding to these challenges.
Meet with senior U.S. government officials and industry decision
makers who are further defining the threat and developing the
countering strategies. Review deployment plans and business
opportunities from Getting Navy TBMD to Sea over the next five
years.
LINKURL: www.ndia.opg
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
contact Kanzada Douglass at
CITE: (W-148 SN337039)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: SWEDISH-AMERICAN DEFENSE INDUSTRY CONFERENCE
DESC: The threat from theater-based ballistic missile attack
is real and growing daily. In an era where U.S. and Allied
Forces are often assigned roles as observers and peacekeepers,
their presence is not easily concealed. Enemy targeting of
these forces is easy and probably can not be avoided. Friendly
casualties are politically unacceptable. This daylong conference
brings together people who are responding to these challenges.
Meet with senior U.S. government officials and industry decision
makers who are further defining the threat and developing the
countering strategies. Review deployment plans and business
opportunities from Getting Navy TBMD to Sea over the next five
years.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
at
CITE: (W-148 SN337053)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: Z--ROOFING/WEATHERPROOFING IDIQ CONTRACT
DESC: One-on-One Discussions with Industry will be conducted
at Vandenberg AFB CA 29 Jun to 1 Jul 99 for the purpose of
clarifying the Government's requirement for an Indefinite Delivery/
Indefinite Quantity Contract for the repair/replacement of
roofs and performance of miscellaneous weatherproofing requirements
on multiple facilities. Discussions will be limited to thirty
(30) minute sessions between 0900 and 1500 hours.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04684-99-R-0009&LocID=528
LINKDESC:
notice
EMAILADD: wareh@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-148 SN337180)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: Z--GSA, ROCKY MT. REGION AND IT INDUSTRY PARTNERS CONFERENCE
ANNOUNCEMENT
DESC: The General Services Administration (GSA), Rocky Mountain
Region is interested in holding a seminar with Information
Technology (IT) Rocky Mountain Region vendors to discuss: How
to Do Business with GSA; Advantages of Working with GSA; How
to Get on the GSA Schedule; and Cooperative Marketing. If you
think this type of meeting is of interest to you, please respond
by accessing our web site at http://fts.r8.gsa.gov or call
(877) 387-3278 by June 7, 1999.
LINKURL: http://fts.r8.gsa.gov
LINKDESC:
EMAILADD: sid.garcia@gsa.gov
EMAILDESC:
e-mail
CITE: (W-148 SN337209)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --INVITATION TO PROVIDE COMMENTS ON THE VOLPE NATIONAL
TRANSPORTATION SYSTEMS CENTER REQUIREMENT FOR ON-SITE TECHNICAL
SUPPORT SERVICES DRAFT RFP AND INSTRUCTIONS
DESC: This is not an Invitation for Bid, a Request for Proposal
or a Request for Quotes. The Volpe National Transportation
Systems Center is inviting industry comments and recommendations
on its upcoming requirement for On-Site Technical Support Services.
These services are currently being provided under contract
DTRS57-97-C-00064 with Computer Sciences Corporation. For information
purposes, a redacted version of the current contract may be
viewed at the following Website: http://www.volpe.dot.gov/foia/index.html
. While it is anticipated that this follow-on acquisition will
involve essentially the same scope of work and magnitude of
effort as found in the current contract, the specific details
of the new contract may be significantly different in such
areas, for example, as contract type, pe rformance-based statement
of work elements, and revised personnel qualifications for
required labor categories. It is expected that the solicitation
for this effort will be issued by about September 1, 1999,
with contract award planned for August 1, 2000. Please note
that there will be a contract transition period immediately
following contract. All firms interested in this acquisition
are invited to review the current contract and provide comments
to the Volpe Center. Although there are no time constraints
for providing comments, it is requested that initial comments
be submitted to us by June 21, 1999 to coincide with the ongoing
Request for Proposal (RFP) development process. The primary
purpose for soliciting your input on this acquisition is to
provide those interested the opportu nity to participate in
developing the most effective, efficient and flexible solicitation
and resulting contract to satisfy the Government s requirements
for these services. In particular, the Volpe Center is interested
in industry comments regarding: 1. Any suggested approaches
to the general format and structure for the RFP, including
approaches to most effectively estimating labor requirements
for this effort. 2. Potential for performance-based statement
of work descriptions 3. Contract Type 4. Space requirements,
including office space and parking 5. Contract transition considerations
6. Simplified or streamlined proposal preparation instructions
7. Past Performance, and other proposal evaluation criteria
The Volpe Center may incorporate industry comments in pa rt
or in whole into future releases of the RFP, including the
Statement of Work (SOW). The Government is not soliciting proposals
at this time. The Draft RFP, including the SOW, will be available
in the near future on the Volpe home page at: http://www.volpe.dot.gov/procure/index.html
Additional opportunities for industry comment will also be
available once the Draft RFP is issued. All inquiries and comments
should be submitted electronically by e-mail to: Point of Contact
Name: Michael Leary Title: Contract Specialist Phone: (617)494-2673
Fax: (617)494-3024 E-mail: Learym@Volpe.DOT.gov
LINKURL: http://www.volpe.dot.gov/foia/index.html
LINKDESC:
EMAILADD: Learym@Volpe.DOT.gov
EMAILDESC:
this requirement
CITE: (D-148 SN337111)
[Commerce Business Daily: Posted in CBDNet on May 27, 1999]
[Printed Issue Date: June 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-30, VEHICLES LOCATED IN THE HEARTLAND/GREATLAKES
REGION.
DUE 061199
POC GSA Sales Office 816-823-3700.
DESC: 159 lots of property including, Boat (patrol): Mark Twain
1970 w/ Rolco Trailer, and vehicles including, Sedans: Ford
Taurus 1993-96, Crown Victoria 1988, Mercury Marquis 1989,
Grand Marquis 1991, Mercury Sable 1989-92; Buick Skylark 1991,
Regal 1991-94, Century 1989, LeSabre 1992; Chrysler New Yorker
1989; Chevrolet Celebrity 1988, Corsica 1990-96; Oldsmobile
Cutlass Ciera 1993-94, Cutlass Supreme 1991; Pontiac Bonneville
1989, Grand Prix 1990; Plymouth Reliant K 1988, Breeze 1998;
Dodge Dynasty 1989; Coupes: Mercury Cougar 1991; Ford Mustang
1990; Stationwagon: Ford Fairmont 1978; Utility/wagons: Ford
Explorer 1992, Chevrolet Blazer 1988-91, Suburbans 1986-91,
Jeep Cherokee 1988, Jeep 1967; Vans: Chevrolet Astro 1988;
Ford 250 1983; Dodge Caravans 1985-91, Ram 250 1983-85; Pickups:
Chevrolet 1978, C10 1988, CK20 1984, King Cab 1993, S10 1986-91,
Silverado 1986, K1500 1986; Ford XLT 1990, Ranger 1983-86;
Dodge 1984, D150 1991, D200 crewcab 1979, W20 1980, Ram 50
& D150 1988-91, Dakota 1988, Isuza 1988; Cab & Chassis: International
Loadstar 1967; Trucks: GMC 2 ton (6x6) 1952-53; Truck Cargo:
Dodge M37 1953; Dump Trucks: IHC 1982, International Loadstar
1977; Mobile Office Trailers, aprx 12'x 60'; Brush Chipper:
Lindig Mfg Corp 1975; Lawn Sweeper: Turf Vac Corp 1980; Boat
Motor: Evinrude 1981 & an analyzer engine. - Inspect 8:30 AM
to 3:30 PM, June 1, 2 & 3, 1999, in various cities & towns
in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri,
Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM, June 11,
1999 - Call 816-823-3700 & ask for Sealed Bid 99-30 OR you
may obtain the sale catalog by using Fax-on-demand by calling
816-823-3701 from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-147 SN336804)
[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-57
DUE 063099
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Cellular Phones,
Telephone Switch System, Copying Machines, Video Shows, Microfiche
Readers, Answering Machine, Fax Machines, Computer System &
Accessories, Communications Equipment, Office Furniture, Modular
Office Furniture, Cameras, Alarm Switching Units, Dispensers,
Hospital Beds, Medical Equipment, Oscilloscopes, Aviation Equipment,
Aircraft Propeller, Antenna System, Shirts, Rugs, Air Monitoring
System, Trailer Houses, Tractor, Cargo Trailer, Utility Trailer,
Street Sweeper, Gas Powered Cart, Utility Vehicles, Mowers,
Mini Cargo Truck, Industrial Tractor, Barometer, Vehicle Adapters,
Scrap Metal, Portable Buildings, Demountable Building, and
much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are June 21, through 25, 1999, from 8:30 a.m. to 3:30
p.m. Bid opening is June 30, 1999, at 1:00 p.m. All Bids must
be received by 1:00 p.m. on June 30, 1999. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #117), off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-148 SN337183)