[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST)
SOL F08630-99-C-0024
DUE 070999
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email
DESC: 10. A Contract Security Classification Specification (DD
Form 254) and Security Classification Guide Fuzes and Fuze
Component Technology have been accomplished for the Fuze Air-to-Surface
Technology Program. Any offeror expecting to submit a classified
annex to their proposal should contact this office immediately
for a copy of the DD Form 254 and the classification guide.
Please contact Linda Weisz at (850) 882-9039 ext 3206, or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-0024&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-180 SN348607)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AERONAUTICAL INFORMATION TECHNOLOGIES
SOL RFP2-37012
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
on-site basic and applied experimental and theoretical research
for the Aeronautical Information (AI) and ARMY/NASA Rotorcraft
Divisions at the Ames Research Center (ARC). The overall services
the contractor shall be required to provide are in the areas
of aerodynamics, aerospace vehicle design, and advanced information
technologies. The intent is to research the aerodynamics of
aircraft at subsonic, transonic and supersonic speeds, and
to perform research into the aerospace design process and advanced
design tools and methods. The services required may include
basic, applied and theoretical research as well as management,
both administrative and clerical. Activities would also include
the development of methods that optimally integrate the computational,
experimental and Information Technologies (IT) capabilities
to predict aerodynamic flow fields and to perform other vehicle
analyses such as the prediction of structural and thermal characteristics;
the application of these methods to assist the aerospace industry
and NASA in the design of aircraft such as commercial and military
transports, rotorcraft, military fighters, and next generation
space vehicles; and the development and application of distributed
collaborative design and analysis tools, intelligent design
tools and frameworks, and methods for design knowledge capture
and re-use. A Draft RFP for information and planning purposes
and to allow industry the opportunity to furnish comments is
anticipated to be released by mid-July. The anticipated release
date of the Final RFP is mid-August with proposals due on or
about mid-September. A 30-day Phase-In period is anticipated
to begin January 23, 2000, with contract performance beginning
February 23, 2000. This procurement will have two option periods
configured as two-year, one-year, two-year, and is anticipated
to be a five-year contract ending on October 31, 2004. This
procurement will implement performance-based contracting methods
and will use the Federal Acquisition Regulation (FAR) 15.3.
All Contract Task Orders will be performance-based. The proposed
contract will not be awarded solely on the basis of price and
other price-related factors. Also, it may be necessary to conduct
discussions with the responding offerors regarding their proposals.
An ombudsman has been appointed-See Note "B". The government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The proposed contract will be Cost-Plus-Award-Fee
(CPAF) with performance-based task order contract elements.
This procurement is a total small business set-aside using
SIC code 8731, size standard of 1000 employees. See Note 1.
In accordance with NFS 1811.603(e)(iii) and (e)(v), a rating
DO-C9 (Miscellaneous/Other) will be applied to this acquisition.
The contemplated acquisition has been reviewed at the Consolidated
Contracting Initiative (CCI) web-site and no other solicitation
or contract was found that could provide the effort required.
The intent to procure was announced on the CCI 1999 Acquisition
Forecast web-site to assure that NASA, and other interested
parties, are afforded an opportunity to include their requirements
in the solicitation. The contemplated contract will be used
by the AIT Division and the ARMY/NASA Rotorcraft Division at
Ames Research Center. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Comments may be
forwarded to Ronnee Gonzalez via electronic transmission or
by facsimile transmission. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
All qualified responsible sources may submit a proposal [OR
bid] which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348647)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SUBMARINE FLOW MANAGEMENT PROJECT
SOL N00024-99-R-2907
POC Mr. William Vance (703) 602-7600 X207, Contracting Officer,
LCDR John Polowczyk, (703) 602-7600 X208
DESC: The Naval Sea Systems Command intends to issue a solicitation
to Cortana Corporation, McLean, VA for continued research,
development and evaluation of flow management project technologies.
The efforts will further define and develop technologies to
improve submarine hydrodynamic, hydroacoustic and maneuvering
performance through reduction of drag and other flow control
techniques. This announcement is for potential subcontractor
opportunities and informational purposes only. Solicitation
N00024-99-R-2907 will only be issued to Cortana Corporation
as this firm is the only firm with the requisite knowledge
and experience to provide the needed effort within the required
time frame. See numbered note 22.
EMAILADD: VANCEWJ@NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-181 SN348766)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EXPERIMENTALLY FABRICATED LINERS FOR T-THERMAL WASTE
INCINERATOR
SOL N0016799Q0419
DUE 070999
POC Brian White (301)227-1847
DESC: The Carderock Division, NSWC Materials Processing Branch
and Solid Wastewater Management Branch require the fabrication
and purchase of Inner Liners for T-Thermal Waste Incinerator
30GPH Vortex These unique products can only be purchase from
one source for compatability reasons. Interested parties may
send in their capabilities in writing to the above POC (see
numbered note 22)
CITE: (W-181 SN348773)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
SOL BAA-97-05-PKPX
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference CBD publication dated 27 June 1997. The subject
effort is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-97-05-PKPX&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-181 SN348898)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE PREPARATORY SCIENCE PROGRAM AND THE NSTARS PROGRAM
FOR THE SPACE INTERFEROMETRY MISSION
SOL NRA-99-OSS-04
DUE 082399
POC Dr. Philippe Crane, Research Program Management Division,
Phone (202) 358-0377, Fax (202) 358-3097, Email Philippe.Crane@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-04), The Preparatory Science Program and the NStars
Program for the Space Interferometry Mission. This NRA solicits
proposals for supporting basic research, analysis, and technology
whose objectives are long lead time scientific research in
support of the Space Interferometry Mission (SIM). In addition,
research programs, which might be of benefit to SIM are also
being solicited in support of the "Stars in the Solar Neighborhood"
(NStars) program. Participation is open to all categories of
organizations, foreign and domestic, including industry, educational
institutions, nonprofit organizations, NASA centers, and other
Government agencies. Upon its release date, this Research Announcement
will be available electronically from the World Wide Web by
selecting "Research Opportunities" at: http://spacescience.nasa.gov.
Obtain additional programmatic information from Dr. Philippe
Crane, Research Program Management Division, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001;
TEL: (202) 358-0377; E-mail: Philippe.Crane@hq.nasa.gov. This
notice constitutes a NASA Research Announcement as specified
in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-04
LINKDESC:
EMAILADD: Philippe.Crane@hq.nasa.gov
EMAILDESC:
CITE: (D-181 SN349019)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00019-99-R-1617
POC Alyse C. Bullock, Contract Specialist, AIR-2.3.1.7.1 Phone
(301)757-5191
DESC: The Naval Air Systems Command intends to contract for engineering
support and testing to improve safety and readiness and increase
mission effectiveness for AV-8B Pegasus engine. NAVAIRSYSCOM
intends to procure these items thru a Letter of Implementation
with the United Kingdom Ministry of Defense who will negotiate
with Rolls-Royce, the sole manufacturer of the F402 series
engines and the only firm with the requisite knowledge and
expertise to perform the effort. See Note No. 22
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN349078)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DEVELOPMENT OF AN EXPERT SYSTEM FOR REPAIR TO HYDRAULIC
CONCRETE STRUCTURES--HYDROCON
SOL 53SBNB867077
DUE 071599
POC Brenda K. Lee (301) 975-6394
DESC: This is a small business set aside. The SIC code is 8748.
The size standard is $5M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to negotiate on a sole source basis with K-Systems,
1805 Rohrersville Road, Brownsville, MD 21515 to obtain the
services of Lawrence Kaetzel in finishing the development of
the expert system for repairs to hydraulic concrete structures,
HYDROCON, for the Waterways Experimental Station (WES). The
contractor shall provide the following tasks: Task 1 Revise
Distress Module - The contractor shall revise the existing
HYDROCON expert system distress module using the Level 5 Object
development tool and generate a new computerized version; Task
2 Concrete Repair (CONREP) Module Design - The contractor shall
investigate and interpret knowledge sources and design new
concrete hydraulic structure knowledge base. A flow (logic)
diagram, list of knowledge sources, and operational features
shall be documented and delivered to NIST and WES for review;
Task 3 Concrete Repair (CONREP) Module Development - Using
the information developed in Task 2 and feedback from review,
contractor shall develop the computerized module CONREP and
deliver to NIST and WES for review. Review comments shall be
incorporated into an operational version; Task 4 Documentation
- The contractor shall develop a reference manual for HYDROCON
Distress and (CONREP) modules and deliver to NIST and WES.
The contractor shall develop a feedback mechanism to provide
a record of the use and suggestions by users on maintenance
and future improvements. The Government requires a Key Personnel
with the following qualifications: Eighteen years experience
in the area of concrete repair materials together with the
experience in building expert systems like HYDROCON; and a
BS degree or equivalent in computer science. Mr. Kaetzel is
familiar with what has been done on the first phase of this
project. He has previously provided consulting services to
NIST researcher to develop the first phase of the HYDROCON.
Mr. Kaetzel will save the US Government both time and fiscal
resources in qualifying different contractor. Mr. Lawrence
Kaetzel is the only known source with the combined knowledge,
skills and experience to provide the services that meet NIST
requirement. The period of performance is from contract award
through October 31, 1999. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. The Government will verbally request a written quotation
from K Systems, Lawrence J. Kaetzel that will set forth an
hourly rate for a labor category corresponding to the Key Personnel
requirements. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around August 30, 1999. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Numbered Notes 1 and 26 apply.
If you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN349121)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MULTIPLE STREAM MIXING AND TURBULENT MIXING WITH
COMBUSTION EXTENSIONS TO DIFFERENTIAL REDUCED EJECTOR ANALYSIS
(DREA)
DUE 072399
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@grc.nasa.gov
DESC: NASA Glenn Research Center at Lewis Field has received
an unsolicited proposal from AnaLYtiC Entrainment Limited Liability
Company. This company has offered to modify the Differential
Reduced Ejector Analysis (DREA) computer code. These modifications
include mathematical and computational extensions to DREA providing
multiple N stream entrainment and mixing, constant pressure
methodology, combustion/shear mixing, and enhancements to the
fundamental mathematical formulation for supersonic shear in
a reduced analysis form. These codes will support NASA's High-Speed
Research program as well as future Base Research and Technology
initiatives. The period of performance for this proposed effort
is twenty-two (22) months. It is anticipated that 1000 hours
of contractor-supplied desktop computing would be needed for
the proposed work. This notice is for information only. Justification
to permit contracting with AnaLYtiC Entrainment Limited Liability
Company has been prepared using citation 10 USC 2304 (c)(1)
as its authority. Interested firms have fifteen (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. 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. Responses received after
the fifteen (15) days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determinaion by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely the discretion
of the Government. Oral Communications are not acceptable in
response to this notice. An Ombudsman has been appointed. See
Internet Note "B". All qualified responsible sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#127880
LINKDESC:
EMAILADD: Andrew.M.Hubbard@grc.nasa.gov
EMAILDESC:
CITE: (D-181 SN349128)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- NOT R&D--ARCHEOLOGICAL
SITE EVALUATION
SOL DAKF61-99-Q-0132
DUE 080299
POC Janell Bush, Contract Specialist,, (608) 388-4455; Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: The Directorate of Business Services, Contracting, Fort
McCoy, WI requires nonpersonal services for an archeological
site evaluation at CA-MNT-1615H, Fort Hunter Liggett, Monterey
County, CA. The primary goal of the study is to determine potential
eligibility for listing on the National Register of Historic
Places. Work includes background research, submission of a
research design and work plan, field investigation and testing,
artifact recovery and curation, mapping, and a comprehensive
written report. Recent experience and expertise in evaluating
California Central Coast Range historic sites is required.
Key contractor personnel shall be required to meet specific
education and experience requirements in the field of historic
archeology. A commercial firm-fixed price purchase order shall
be issued using simplified acquisition procedures. The acquisition
is a 100% small business set-aside (SIC code 8732, size standard
is $5.0M average annual receipts over the past three years).
The period of performance is 275 days. Request for Quotation
DAKF61-99-Q-0132 shall be issued at no cost O/A 19 July 1999;
closing date shall be O/A 2 August 1999. Submit your written
request for a solicitation to the above address or by facsimile
at (608) 388-7080. Numbered Note 1 applies.
EMAILADD: janell.bush@emh2.mccoy.army/mil
EMAILDESC:
CITE: (W-180 SN348627)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: B--HISTORIC RESOURCE STUDY FOR BENT'S OLD FORT NATIONAL
HISTORIC SITE
SOL RQ131099308
DUE 083199
POC Jeanette Roybal 505-988-6083
DESC: RQ131099308 - The National Park Service seeks quotations
for the writing of a Historic Resource Study of Bent's Old
Fort National Historic Site from 1750 to the establishment
of the National Historic Site on June 3, 1960. The contractor
will be required to write a comprehensive narrative that synthesizes
data derived from historical documentary research to provide
social, cultural, political and economic contexts for the
site. Prepare a resource inventory. Include a bibliography
of all sources investigated. To request a copy of this solicitation,
please fax your request to Jeanette Roybal @505-988-6075.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-180 SN348639)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--DEVELOPMENT OF NEW METHODS AND STRATEGIES FOR DIAGNOSIS,
TREATMENT, & PREVENTION OF INVASIVE FUNGAL INFECTIONS IN PATIENTS
WITH CANCER AND HIV INFECTIONS
SOL N/A
POC Diane Stalder; Contract Specialist; (301) 435-3813
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences (DCS), intends to negotiate with Bioqual, Inc. for
a 12 month extension of Contract N01-SC-57223. The contractor
currently provides veterinary and laboratory animal care, assessments,
and transportation of rabbits. The contractor shall continue
to provide qualified personnel, facility, material and equipment
to provide for the care, laboratory acclimation, assessment,
and delivery of farm bred rabbits. Authority for this action
is 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. Inherent
duplication of cost to the Government and associated risks
make competition unfeasible. See numbered note 22. No collect
calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-181 SN348785)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: B--A-76 COST STUDY TO PERFORM BASE OPERATING SUPPLY
SUPPORT AT TINKER AFB OK
SOL F34650-99-R-0053
DUE 101599
POC Linda Motsenbocker, Contracting Officer, Phone (405) 739-7568,
Fax (405) 739-7422, Email linda.motsenbocker@tinker.af.mil
DESC: B --TINKER AFB OP SUPPLY SUPPORT SOL F34650-99-R-0053 DUE
101599 POC For copy,, For additional information contact Linda
Motsenbocker/ Pkoss/[405]739-7568 This is an announcement for
a solicitation for an A-76 Cost Study for nonpersonal services
to provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform Base Operating
Supply Support at Tinker AFB, OK. A sources sought synopsis
and request for information were previously published in the
Commerce Business Daily. The solicitation and all supporting
documents will be provided only through electronic means via
the website. The PWS is currently posted to the website of
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
and the draft solicitation will be posted by approximately
9 July 99. The final solicitation will be posted 18 Aug 99
with a closing date of 15 Oct 99. A pre-solicitation conference
and site-visit is scheduled for 21 Jul 99 at 0900 at Tinker's
Base Theater. Base Operating Support functions include the
responsibility for an effective and efficient base supply operation.
Providing base activities with their supply needs and accounts
for supplies, equipment, munitions, and clothing. Air Force
Supply activities use the Standard Base Supply System which
is an accounting system consisting of standardized computer
equipment, programs, procedures, and supply policy. The Standard
Industrial Classification Code is 8744 with a size of $20M.
The procurement will be solicited under Full and Open Competition.
Evaluation of proposals will be by a best value source selection.
As this is an A-76 Cost Study, the Best Value Contractor's
proposed price will be compared to the Government's Most Efficient
Organizations's proposed price and the low offer will be announced
as the tentative contract awardee subject to a public review
period. During evaluations oral presentations will be required
to supplement technical proposals. The RFP will contain complete
instructions regarding the oral presentation and technical
submissions. The proposed contract is a firm, fixed-priced
with an orientation period, basic period and five option periods.
The POC is the Contracting Officer, Linda Motsenbocker, (405)
739-7568, fax (405) 739-7582, or email Linda.Motsenbocker@tinker.af.mil
The approximate issue/response date will be 18 Aug 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0053&LocID=1462
LINKDESC:
notice
EMAILADD: linda.motsenbocker@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN348906)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECT AND ANALYZE OPEN SOURCE INFORMATION
SOL MDA908-99-Q-0161
DUE 071299
POC Mr. Michael Patrom, (202) 231-2159
DESC: (1) This notice constitutes amendment number 0001 to Request
for Quotation MDA908-99-Q-0161 issued as a combined synopsis/solicitation
on 29 June 1999. Companies must acknowledge all this amendment
and all future amendments in their quotation. This notice serves
as the official amendment to the aforementioned Request for
Quotation. A written amendment will not be issued. (2) The
purpose of this amendment is to provide information to all
prospective offerors in order to clarify the Statement of Work.
In regards to the Specific Tasks, the contractor will be required
to deliver seven case studies. The contractor will provide
reports on a twice-weekly basis. (3) Task I SHALL NOT include
information pertaining to U.S. citizens. (4) Quotations
in response to this requirement must be submitted by 12 noon,
12 July 1999 to the Defense Intelligence Analysis Center (DIAC),
Building 6000, Attn: DAP-2, Bolling Air Force Base, Washington,
D.C. 20050. (5) All other terms and conditions of solicitation
MDA908-99-Q-0161 remain unchanged and in full force and effect.
CITE: (W-181 SN348980)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--LEADERSHIP DEVELOPMENT PROGRAM
SOL N02-NS-07000-09
POC Mary E. Landi O'Leary; Contracting Officer; (301) 435-3812
DESC: Solicitation N02-NS-07000-09 which was originally published
in the Commerce Business Daily on March 24, 1999 IS CANCELED.
A new announcement and solicitation will be issued at a later
date. No Collect calls will be accepted.
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-181 SN349039)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--IMPROVING UH-1H UTILITY HELICOPTER
SOL N/A
DUE 091999
POC Monica Southerland, (256) 313-6573
DESC: Reference Submission No. 327690--May 4, 1999--17:11--further
amended by Submission No. 329983--May 11, 1999--10:36--and
Submission No. 335565--May 25, 1999--16:13 is hereby amended
to provide a website address for this synopsis--The website
is www.1uh.redstone.army.mil. A new POC is Ms.Monica Southerland,
(256) 313-6573, FAX (256) 313-6596. All reference to notes
22, 25 and 26 is removed.
CITE: (W-181 SN349089)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF OPERATIONAL
SAFETY AND ENGINEERING RESEARCH (OSER)
SOL 1435-01-99-RP-31020
DUE 073099
POC Michael W. Hargrove, Contracting Officer (703)787-1367
DESC: SUBJECT: A--WHITE PAPERS SOUGHT FOR PROPOSED RESEARCH TO
SUPPORT THE TECHNOLOGY ASSESSMENT AND RESEARCH PROGRAM concerning
the area of OSER - DESCRIPTION: This announcement solicits
White Papers, of not more than five (5) pages in length, for
specific areas of interest to the Minerals Management Service
(MMS) Technology Assessment and Research (TA&R) Program, Operational
Safety and Engineering Research (OSER). The MMS web site has
descriptions of OSER activities, the scope of MMS interests,
and past projects. The web site address is http://www.mms.gov/tarp/safety.htm.
We encourage interested parties to view the information presented
on the site when considering submitting white papers. BACKGROUND:
Research sponsored by MMS through the TA&R Program is used
to acquire basic engineering information needed to oversee
the orderly development of offshore oil and gas operations.
New challenges and informational needs arise as companies use
new equipment or procedures based on technological changes
or operations expand into new or different environments - such
as the deep water areas of the Gulf of Mexico. The principal
objective of this request for White Papers is to address innovative
or technological advancements among several general topics
of particular current interest to MMS. As a result of the White
Papers submitted in accordance with the terms of this announcement,
selected proposals will be requested. Projects selected for
eventual funding by MMS will receive funding from FY 2000 funds.
The MMS anticipates a total of $800,000 may be available for
the initiation of new research proposals addressing OSER topics
in FY2000 - with projects being identified through this announcement
and additional avenues. Typical projects envisioned to address
the topics set forth below may require one quarter to one man-year
effort; prospective offerors should bear this in mind when
responding to this request. The proposal objectives for the
FY 2000 OSER activities include - but are not limited to -
the following: (1) performance of deepwater blowout preventer
(BOP) equipment during well control events; (2)blind-shear
ram capabilities and use in surface BOP stacks; (3) lessons
learned from the commissioning of new drilling units; (4) technology
assessment of drilling extended reach and multilateral wells
in the offshore environment; (5) technology assessment of controlling
deepwater well blowouts; (6) studies of Cathodic Protection
(CP) of pipelines including their use in deepwater and possible
interference at pipeline crossings; (7) assessments of possible
methods that might be used for monitoring casing pressure of
subsea wells; (8) studies concerning shut-in procedures for
subsea wells with emphasis on the safety ramifications of the
amount of time required for shut-in; (9) studies of the reliability
of tubing connections used for chemical injection at subsea
production facilities; (10) appraisals of the reliability of
electronic safety devices used to monitor offshore production
facilities (PSH, PSL, etc.) and evaluations of MMS testing
requirements for production safety devices; and (11) a study
of the effectiveness of protection measures that could be used
to prevent fishing nets from snagging on subsea wellheads,
casing stubs, pipeline valves or other potential obstructions
generated by offshore oil and gas development. FURTHER INFORMATION:
The MMS is interested in research initiatives relative to the
subject areas noted above. As a result of the White Papers,
selected proposals will be sought and evaluated for funding,
and only efforts directly relevant to the technical issues
listed above will be considered under this request. Multi-year
funding of projects is acceptable. HOW TO RESPOND: White Papers,
not more than five (5) pages in length, must reference the
area of interest under which it is to be considered and an
ORIGINAL PLUS TEN (10) copies submitted to U.S. DEPRATMENT
OF THE INTERIOR, MINERALS MANAGEMENT SERVICE, 381 ELDEN STREET,
HERNDON, VIRGINIA 20170-4817, not later than July 30, 1999,
04:00 PM, Eastern Standard Time. ELECTRONIC COPIES WILL NOT
BE ACCEPTED (e.g. via e-mail attachments, telefaxes, etc.).
White Papers should define the proposed research scope and
include the level of effort. NOTE THAT COST ESTIMATES ARE NOT
TO BE INCLUDED. The White Papers will be evaluated only on
technical merits. If selected, a proposal will be requested
and the costs evaluated at that time. Projects will be selected
for funding from all or part of the technical issues listed
depending on the interest and scope of White Papers received.
The MMS will evaluate the responses, and those deemed to have
merit will be furnished information to assist in the preparation
of a complete proposal. This constitutes a Request For Proposal
(RFP), but does not constitute commitment by the Government
to award nor does it restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Respondents
will not be notified of the results of the evaluation or the
information submitted. White Papers will be evaluated on the
following criteria, in order of importance: (1) feasibility
of the approach or solution; (2) the offerors understanding
of the technical issues; (3) the offerors ability to implement
the proposed approach; and (4) Innovative or creative approaches
or solutions including the participation and/or funding by
the oil and gas industry or other groups in the research effort
(may be conducted as a Joint Industry Project (JIP) if significant
industry interest exists), where appropriate. Proposal objectives
that we are interested in joining JIPs include: 1 and 3. SMALL
DISADVANTAGED BUSINESS (SDB)REGULATORY CHANGE NOTICE: The Federal
Acquisition Regulation authorizes the use of price and evaluation
credits in industries where SDB prime contractors and subcontractors
have been underutilized. We ask that you inform your SDB subcontractors
that they should contact SBA's Office of Certification and
Eligibility at 800-558-0884 to obtain an application, or to
log on to SBA/s Website (www.sba.gov/sdb). If you are an SDB
prime contractor who is not SBA-certified, we also ask that
you apply for certification. Effective October 1, 1999, certified
SDB prime contractors were eligible for a price credit when
bidding on Federal prime contracts. Effective January 1, 1999,
prime contractors who subcontract with SBA-certified or self-certified
SDBs are eligible for evaluation credits. Please note that
prime contractors may continue to rely on self-certification
of their SDB subcontractors through June 30, 1999. For solicitations
issued on or after July 1, 1999, prime contractors must use
SDB-certified SDB subcontractors in order to be eligible for
evaluation credits. QUESTIONS should be faxed or e-mailed as
soon as possible to 703-787-1387 or e-mail addressed to BOTH
Michael.Hargrove@mms.gov AND Lane.Donley@mms.gov. The RFP number
MUST be in the subject line of the e-mail. All questions should
include your full name and title, RFP number, your organization,
complete address, and telephone and fax numbers. Telephone
inquires WILL NOT be accepted. Written inquires should be sent
to the above office. A separate White Paper shall be submitted
for each study the offeror wishes to propose. The White Paper
shall identify clearly the offeror's company/organization,
point of contact, address, telephone and facsimile numbers.
Responses will be accepted ONLY through July 30, 1999 (04:00
p.m., EST). If offerors desire to hand deliver their White
Papers, they are informed that this is a secure office complex
and they MUST NOT enter the building beyond the lobby. There
is a courtesy telephone near the elevators to which you must
call extension 1354 for a procurement official to pick up your
submittal.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-181 SN349115)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ATLANTA, GEORGIA, BULK MAIL CENTER, DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0048
DUE 080999
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct a 12,300 net square feet building expansion at
the Atlanta Bulk Mail Center located at 1800 James Jackson
Parkway N.W. in Atlanta, GA 30369-9751, in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Offers are due August 9, 1999 at 4 p.m. Performance
Time is 365 days from receipt of notice to proceed. The estimated
cost range is between $3,300,000 to $3,800,000. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Archie Ladd, Industrial Engineer, at (804) 528-8915. Cost
of specifications and drawings is $200 per set for Priority
Mail service (2 to 3 days) and $250 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Archie Ladd, Industrial Engineer, 1800 James Jackson Parkway,
N.W., Atlanta, GA 30369-9751; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. Additional copies of the Standard Detail Library
and Standard Design Criteria, March 1999, are available on
CD ROM and may be ordered from Corporate Visions; Attn: Customer
Service Department, 1000 16th Street, N.W., Lower Level, Washington,
DC 20036. The telephone number is (202) 833-4333. The FAX number
is (202) 833-4332. Blank order forms are provided for that
purpose and are located in the front of Volume No. 1 of the
solicitation. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348597)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING AND
RELATED SERVICES FOR PRIVATIZATION OF NAVY AND MARINE CORPS
UTILITY SYSTEMS AT VARIOUS LOCATIONS, PACIFIC AND INDIAN OCEANS
SOL N62742-99-R-0010
POC Contact Ms. Audrey Mikami, Contract Specialist, (808) 474-9392
DESC: Services involve engineering and related services to prepare
for the potential privatization of Navy and Marine Corps as
well as other DOD-owned utility systems. Systems being considered
for privatization include electric, natural gas, potable water,
wastewater, steam, hot water, and chilled water systems. Required
services include but are not limited to: performing opportunity
and risk assessment for all U.S. Pacific Fleet (PACFLT) utility
systems; assisting with the evaluation and determination of
qualified Request for Interest (RFI) respondents; conducting
detailed utility system inventories and engineering condition
assessments; preparing utility system market value appraisals
using traditional valuation approaches by a Certified General
Appraiser licensed in the jurisdiction where the property is
located; conducting environmental baseline surveys and preparing
environmental documents for the prospective privatization actions;
developing technical requirements for the Request for Proposal
(RFP) issuance; performing economic life cycle cost analyses
(LCCA) to determine the feasibility of the privatization action;
providing support to negotiations; providing support on legal
and regulatory requirements for privatization; providing professional
legal drafting services for development of agreements, deeds,
easements, etc.; providing survey and mapping services for
developing metes and bounds documents; assisting with the transfer
of applicable environmental permits; providing support for
briefings, reports and other documentation required during
the privatization process; providing informational seminars
and training workshops on utilities privatization, regulated
utilities, market opportunities, utility cost accounting and
rate setting, etc. The utility systems being considered for
privatization are located in the Pacific Ocean and Indian Ocean
regions, primarily on Navy and Marine Corps facilities in Hawaii,
Guam, and Diego Garcia. The scope of services may include PACFLT
installations in the western areas of the continental United
States as well as other DOD-owned utility systems. The selected
firm may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract provided the Government
and Contractor agree on the amount. Each project will be a
firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the basic
contract and negotiate the effort required to perform each
particular project. The contract shall not exceed twelve months
or $4 million total fee, whichever comes first. The fee per
project shall not exceed $1 million. The Government guarantees
a minimum amount of $25,000 for the contract. The Government
reserves the option to extend the contract for four additional
years with a contract maximum of $3 million per option year.
There will be no future synopsis in the event the options included
in the contract are exercised. Estimated date of contract award
is September 1999. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in decreasing order of importance,
will be used in the evaluation of offers received: (1) Professional
qualifications of firm and staff proposed for satisfactory
performance of utilities privatization opportunity and risk
assessments requiring knowledge and experience in utilities
engineering and the managerial/business and regulatory aspects
of the current utility industry as well as in economic cost
analyses, real property valuation and environmental baseline
surveys. (2) Specialized recent experience and technical competence
of firm or particular staff members in conducting utility system
inventories and condition assessments, market value appraisals,
utility cost accounting and rate setting, life-cycle economic
analyses and familiarity with utility regulations and standards,
current utility industry trends such as deregulation/restructuring
and related market opportunities. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (6) Extent
of participation of small disadvantaged business (SDB) concerns
in performance of the contract whether as the prime contractor,
joint venture, teaming arrangement, or subcontractor. (7) Extent
of participation of small business (SB), women-owned small
business (WOSB), historically underutilized business zone small
business (HUBZoneSB), and historically black college or university
and minority institution (HBCU/MI) in performance of the contract
performance whether as the prime contractor, joint venture,
teaming arrangement, or subcontractor. (8) Volume of work previously
awarded to the offeror by the Department of Defense with the
object of effecting an equitable distribution of Department
of Defense contracts among qualified firms and firms that have
not had Department of Defense contracts. Firms who meet the
requirements described in this announcement are invited to
submit complete, updated Standard Forms 254 (SF254), Architect-Engineer
and Related Services Questionnaire, and 255 (SF255), Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. Firms utilized by the prime contractor
must also submit completed SF254s and SF255s. Only one copy
of each form is required. IN BLOCK 10 OF THE SF255 AND AN ADDENDUM
THERETO, IF NECESSARY, OFFERORS SHOULD STATE WHY THE OFFEROR
IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. For selection evaluation criterion (2),
provide the following information for only the staff proposed
for this work using these column headings: "Name", "Related
Projects Worked On", "Year", "Firm", and "Technical Role".
Show the office location where work will be done and describe
the experience and location of those that will do the work.
For selection criterion (3), the Government will review performance
evaluations from the central database operated by the U.S.
Army Engineer Division, North Pacific, in conjunction with
past performance information provided by the offeror. For selection
criteria (6) and (7), the Government will evaluate the extent
to which SB, SDB, WOSB, HUBZoneSB, and HBCU/MI are specifically
identified in the proposal, the extent of commitment to use
such firms, and past performance of offerors in meeting subcontracting
plan goals under previous contracts. Offerors should provide
information on any awards received for outstanding support
to SB, SDB, WOSB, HUBZoneSB, and HBCU/MI; copies of the final
Standard Form 294, Subcontracting Report for Individual Contracts,
on recently completed contracts or other documentation showing
subcontracting efforts to SB, SDB, WOSB, HUBZoneSB, and HBCU/MI;
copies of performance evaluations on the implementation of
subcontracting plans or periodic compliance reviews; and/or
information on existing or pending mentor-prot g agreements.
Large Business firms who are short-listed will be required
to submit a subcontracting plan prior to being interviewed.
The statutory Government wide goals for the total value of
all prime contract awards per fiscal year are 23% to SB, 5%
to SDB, 5% to WOSB, 5% to HBCU/MI, and 1% for HUBZoneSB. Since
this is an indefinite quantity type contract, subcontracting
goals and SDB monetary targets will be established as projects
are awarded. A monetary incentive for subcontracting to SDB
concerns will be incorporated into the contract. Offerors responding
to this announcement within 30 days from publication date will
be considered. Offerors must submit SF254s and SF255s to the
Architect-Engineer Contracts Division by 2:00 p.m. HST, on
the closing date. Should the due date fall on a weekend or
holiday, the SF254s and SF255s will be due the first workday
thereafter. Firms having a current SF254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-180 SN348616)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JERSEY CITY, NEW JERSEY, INTERNATIONAL & BULK MAIL
CENTER, DESIGN/BUILD EXPANSION & RENOVATION
SOL 485450-99-A-0054
DUE 081099
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is advertising this design build project. The project consists
of furnishing manpower, materials, equipment, and supervision
necessary to complete the following project. Design and construct
an expansion to the existing U. S. Postal Service-Owned New
Jersey International and Bulk Mail Center, 80 County Road,
Jersey City, New Jersey 07097-9998 of (approximately 7,200
sq. ft.) along with associated site work and modifications
to the existing building. The project is required to accommodate
modifications and improvements to existing fixed mechanization
systems which will be accomplished under a separate contract.
The building expansion project must be coordinated with the
fixed mechanization project and must be designed, phased and
executed to minimize disruption of and interference with on-going
Postal Operations. The performance time for this Design/Build
project is 305-calendar days. Proposals are desired from Design/Build
Contractors who meet the qualifications spelled out in the
solicitation. A management plan to identify on-site staffing
& key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. A project schedule is also required with this proposal.
This scope of work is further defined in the conceptual plans
and specifications. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Offers
are due August 10, 1999, at 4 p.m. Performance time is 305
calendar days from receipt of notice to proceed. The estimated
cost range is between $1.2 million to $1.5 million. No PreProposal
Conference is scheduled. However, site visits are encouraged,
but not mandatory. To view the site, contractors must contact
Mr. Robert Hensen, Industrial Engineer, between the hours of
8:00 a.m. and 4:00 p.m. at (201) 714-6002. The telephone request
is subject to the approval of Mr. Hansen. Cost of conceptual
specifications and drawings is $200 per set for Priority Mail
service (2 to 3 days) and $250 per set for Express Mail service
(next day). ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414, FAX (901) 385-2679,
Voice (901) 388-6268, and email, jraley2001@aol.com. Current
planholders' list is available by FAX request to that number
as well. Please reference the subject solicitation number on
your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
conceptual plans and specs will be mailed that day via two/three-day
Priority Mail. If you desire to have them sent via Express
Mail, send an additional $50 for each set. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Robert Hensen, Industrial Engineer, 80 County Road, Jersey
City, New Jersey 07097-9998; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. The U.S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-180 SN348645)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--AUBURN SHAFT RECLAMATION, BAY AND MIDLAND COUNTIES,
MICHIGAN
SOL 143868-RFQ99-12072
POC K. Oberle 412-937-2838
DESC: Perform research and survey work for fourteen mine sites.
Research work consists of determining property owners and obtaining
information necessary to locate the shafts at each mine site.
Survey work consists of locating each shaft in the field and
preparing a location map for each mine site. Provide a knowledgeable
person to attend a subsequent pre-bid meeting for the drilling
portion of this project. Reestablish/restake shaft locations
as necessary. Duplicate 30 coal mine location maps prepared
by the Michigan Department of Natural Resources. All research
and surveying work must be performed by a LICENSED SURVEYOR.
This acquisition is SET ASIDE for SMALL BUSINESSES. Requests
for the RFQ MUST be made in writing to the above address. NO
FAXED OR TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-181 SN348814)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--PROJECT MANAGEMENT SERVICES FOR CIVIL WORKS PROJECTS
SOL DACW09-99-R-0019
POC POC: Olga Lozano (213) 452-3248, A-E Contract/Compliance
Branch, or Stuart Brehm at (213) 452-4011, Technical Information
DESC: The synopis for this project published on June 21, 1999
is amended as follow: POC Olga Lozano (213) 452-3248, A-E Contract/Compliance
Branch, or Stuart Brehm at (213) 452-4011, Technical Information!!
CITE: (W-181 SN348863)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-99-R-0040
POC Mr. Tim Corley, 912/652-5420 (Technical Questions); Mr. Randy
Largeman, 912/652-5293 (Contractual Questions)
DESC: Selection criteria E should read as follows: Knowledge
of locality as it pertains in design and construction methods
of projects in the geographic area of this contract.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN348940)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--BACHELOR ENLISTED QUARTERS AND PARKING STRUCTURE,
MARINE CORPS BARRACKS, 8TH & I STREETS, SE, WASHINGTON, DC
SOL N62477-99-C-0070
DUE 080299
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for preparation of construction documents for the
construction of a new Marine Corps Barracks located at 8th
& I Streets, SE, Washington, DC. Construction documents will
be either full plans and specifications or a Request for Proposal
(RFP) for design-build. The new facility will be a 166-room,
multi-level BEQ building with recreation, exchange and physical
fitness amenities, and an adjacent parking garage. Work includes
site security, a personnel recreation facility, and infrastructure
expansion to meet new personnel loading and operational needs.
In addition, upgrading of existing support and maintenance
facilities is required. The building and sitework include fire
protection sprinkler and alarm systems, electrical distribution
systems, security systems, elevators, mechanical systems, plumbing
systems, information/communication systems, utility connections,
and site improvements. Site improvements include a recreational
facility, stormwater management, landscaping, parking, sidewalks,
fencing, etc. All project requirements must be Y2K compliant.
Familiarity with Sustainable Design through an integrated design
approach is required. Interior design services are required
- familiarity with mandatory sources of procurement, i.e.,
Federal prison Industries (FPI), GSA schedules, etc. is required.
[Familiarity with the metric system of measurement is required.]
The possibility of hazardous materials, i.e., asbestos, lead,
lead paint, PCB's, and petroleum-containing soil may exist
at the project site. If these materials or other similar types
of material are encountered, the A/E Contractor may be required
to conduct hazardous material removal surveys, including testing
and sampling, provide design removal procedures and prepare
construction documents in accordance with applicable rules
and regulations pertaining to such materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project site are required by the A/E firm or
their subcontractors. For the Government to retain maximum
flexibility in the interest of their client, various services/products,
such as technical reports, studies, site investigations, programming
of client requirements, concept designs, alternative construction
document methods, cost estimates, Parametric Cost Estimates
(PCE), surveys, assistance in source selection technical panel
reviews (Design Evaluations Teams), shop drawings reviews,
construction consultation and inspection, and preparation of
construction record drawings, may be required at any time up
to final acceptance of all work. The selected A/E firm for
this contract will be required to participate in an orientation
and site visit meeting (when requested) within seven days of
notification and provide a fee proposal within ten days after
receiving the Request for Proposal. This will be a firm fixed
price A/E contract. The duration of the contract will include
the design and construction support periods of the project
(approximately 5 years). The estimated start date is October
1999. The estimated cost of construction is approximately $20
million. Selection evaluation criteria, in relative order of
importance are included below. 1.a. Specialized experience
and professional qualifications of the firm, including subcontractors
and the proposed project team (the team/office actually accomplishing
the work) in providing complete design and engineering services
for the design method and project requirements described herein.
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; 2. Demonstrated capabilities
in accomplishment of work within established time limits; 3.
Past performance and process of the prime A/E firm (and their
subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate plans, specifications,
and construction cost estimates; 4. Status of the firm's and
project team's present workload; 5. Preference will be given
to firms with the demonstrated capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, DUNS number, and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Blocks 3 and 1, respectively. Interested firms are also
requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct contact with EFA CHES throughout
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mailroom in the EFA CHES building, Building
212, by 3:30 p.m. on the established due date. Fax copies of
the SF 254 and 255 will not be accepted. This is not a request
for proposal. Because this contract could eventually result
in an award over $500,000.00, a subcontracting plan will be
required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN349034)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--RENOVATE BUILDING 2200, MARINE CORPS BASE, QUANTICO,
VA
SOL N62477-99-C-0073
DUE 080399
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of construction documents for
the renovation of Building 2200 located at Marine Corps Base,
Quantico, VA. Construction documents will be either full plans
and specifications or a Request for Proposal (RFP) for design-build.
Building 2200 is currently a Navy Medical Clinic consisting
of 67% office, 33% Clinic and Lab space. Constructed in 1939
and improved in 1994, the "E" shaped structure is a three-story
facility encompassing 114,500 gross square feet. This building
is the future home of Marine Corps Systems Command (MarCorSysCom)
as a part of the Base Master Plan. MarCorSysCom is currently
under a space evaluation study that will architecturally place
them within the structure. Floor plans will be provided. The
hazardous materials needing abatement are asbestos and lead
paint. There is asbestos covering the plumbing and within the
floor tiles as identified in the 1990 Asbestos Inspection and
Assessment Report. Lead paint is prevalent behind existing
walls throughout the building. The HVAC system is ozone safe.
The renovation project will not alter the exterior of the building
with the exception of the HVAC pad and water towers for the
A/C system. The roof and all windows at B-2200 will not be
included since they were recently replaced. Interior renovation
will convert the entire existing facility to administrative
spaces for approximately 900 personnel. The renovation will
demolish the interior as applicable and include renovation
of all ceiling finishes, wall finishes, and floor finishes.
The project will also upgrade the electrical, mechanical, plumbing,
and fire protection to meet all existing codes. Although the
structure currently meets American Disabilities Act (ADA) requirements,
this project will ensure the facility complies with ADA for
administrative spaces. The design contractor will evaluate
the existing facility and determine the level of renovation
needed in each aspect to meet occupancy requirements and funding
limitations. No Government Furnished Equipment will be provided.
There may be a future requirement to also renovate buildings
2204, 2201A, 2202, and 2207 at Hospital Point to support the
Marine Corps System Command move. All project requirements
must be Y2K compliant. Familiarity with Sustainable Design
through an integrated design approach is required. Interior
design services are required - familiarity with mandatory sources
of procurement, i.e., Federal prison Industries (FPI), GSA
schedules, etc. is required. [Familiarity with the metric system
of measurement is required.] The possibility of hazardous materials,
i.e., asbestos, lead paint, PCB's, may exist at the project
site. If these materials or other similar types of material
are encountered, the A/E Contractor may be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
documents in accordance with applicable rules and regulations
pertaining to such materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
site are required by the A/E firm or their subcontractors.
For the Government to retain maximum flexibility in the interest
of their client(s), various services/products, such as technical
reports, studies, site investigations, programming of client
requirements, [concept designs], alternative construction document
methods, cost estimates, surveys, assistance in source selection
technical panel reviews (Design Evaluations Teams), shop drawings
reviews, construction consultation and inspection, and preparation
of construction record drawings, may be required at any time
up to final acceptance of all work. The selected A/E firm for
this contract will be required to participate in an orientation
and site visit meeting (when requested) within seven days of
notification and provide a fee proposal within ten days after
receiving the Request for Proposal. This will be a firm fixed
price A/E contract. The duration of the contract will include
the design and construction support periods of the project
(approximately 4 years). The estimated start date is September
1999. The estimated cost of construction is approximately $7-8
million. Selection evaluation criteria, in relative order of
importance are included below. 1.a. Specialized experience
and professional qualifications of the firm, including subcontractors,
and the proposed project team (the team/office actually accomplishing
the work) in providing complete design and engineering services
for the design method and project requirements described herein.
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure through
an integrated design approach; 2. Demonstrated capabilities
in accomplishment of work within established time limits; 3.
Past performance and process of the prime A/E firm (and their
subcontractors) in their quality control/quality assurance
program to assure coordinated technically accurate plans, specifications,
and construction cost estimates; 4. Status of the firm's and
project team's present workload; 5. Preferences: a. Preference
will be given to firms within a 100-mile radius of Engineering
Field Activity, Chesapeake, Washington Navy Yard, provided
that application of the criterion leaves an appropriate number
of highly qualified firms, given the nature and size of the
projects; b. Preference will be given to firms with the demonstrated
capability of using CAD, SPECSINTACT, and the Success Cost
Estimating System. Each firm's past performance and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms that meet the requirements
listed in this announcement, are invited to submit one copy
each of the completed Standard Forms (SF) 254 and SF 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. Site visits will not be arranged during the
advertisement period. This proposed contract is being solicited
on an unrestricted basis. Interested firms are requested to
include telefax numbers, DUNS number, and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3 and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, by 3:30 p.m. on the established due date. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. [Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Small business size standard SIC Code is
"8712", $4.0 million annual average over a three year period.
Effective 1 October 1997, A/E contractors are now required
to register their firms in the Central Contractor Registration
database prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. Registration can be accomplished through the World Wide
Web at http//www.acq.mil/ec; through any DOD Certified Value
Added Network; or a paper may be obtained by calling the DOD
Electronic Commerce Information Center at 1-800-334-3414. Contracting
Officer, Naval Facilities Engineering Command, Engineering
Field Activity Chesapeake (Attn: Code 02AE), Washington Navy
Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN349059)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--JRL 1220 E/I JEDMIC PRINTER/PLOTTER
SOL F09650-99-Q-0918
DUE 071599
POC Lisa M. Wiggs (912) 926-4048
DESC: "See Note(s) 22 and 23". COMMERCE BUSINESS DAILY
SOLICITATION #F09650-99-Q-0918 CONTRACT OFFICE: WR-ALC/PKOEA
235 BYRON ST ROBINS AFB GA 31098-1611 POINT OF CONTACT:
LISA M. WIGGS/PHONE (912) 926-4048/FAX X-7549 BUYER CODE:
X1C PURCHASE REQUEST #F2TFPP91230100 SOURCE OF SUPPLY:
IMATION ENTERPRISES CORP. 1 IMATION PLACE OAKDALE, MN 55128-3414
DESCRIPTION OF REQUIREMENT: JRL 1220 E/I JEDMIC PRINTER/PLOTTER
INCLUDING, INTERNAL 10/100 BASE T ETHERNET, AUTO STACKER,
DOUBLE BUFFER MEMORY (40 MB), AND INSTALLATION. ESTIMATED
THRESHOLD OF THIS REQUIREMENT IS $32,759.00. ANTICIPATED
AWARD DATE 17 JUL 99. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
SOLICITATION ; THE PROPOSAL IS DUE NOT LATER THAN 15 DAYS
AFTER THE DATE OF THIS NOTICE. AT THE PRESENT TIME, THE
ABOVE NAMED SOURCES IS THE ONLY KNOWN SOURCE CAPABLE OF PROVIDING
THIS SERVICE.
CITE: (W-180 SN348626)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Program Executive Officer-Information
Technology, Assistant Secretary of the Navy, Research, Development
and Acquisition(ASN(RD&A)), 2451 Crystal Drive, Arlington,
VA 22202-4804
SUBJECT: D--FOLLOW ON NOTICE TO INDUSTRY BRIEF FOR POETENTIAL
SOURCES OF NAVAL INTRANET (NI) INFORMATION TECHNOLOGY
SOL TBD
POC Larry McLaury (619)524-7196
DESC: This notice provides additional information for the CBD
Announcement posted on June 23,1999, for the Department of
the Navy's (DoN) planned procurement of Naval Intranet (NI)
Services. The industry brief will begin at 1000 at Little Hall
of the Marine Corps Base, Quantico, Virginia. Judy Meeks may
be contacted at (703) 784-2180 for specific directions or questions
about the Base. Directions, pre-registration and other logistics
information for the brief may be found at the following NI
Web page http://c4iweb.spawar.navy.mil/ni/index.htm. The NI
web page will be updated continuously throughout the procurement
process. Interested parties are directed to this web page for
current information. All attendees are reminded that the purpose
of this industry brief is to facilitate the exchange of information
with industry regarding NI Services, and that the brief does
not constitute an IFB or RFP, nor should the brief be considered
a commitment by the DoN to ultimately procure NI Services.
Questions regarding this announcement may be direct to Larry
McLaury at (619) 524-7196 or e-mail at mclauryl@spawar.navy.mil.
LINKURL: http://c4iweb.spawar.navy.mil/ni/index.htm
LINKDESC:
EMAILADD: mclauryl@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN348914)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--98 EACH NETWORK MANAGEABLE PC'S
SOL SB3100-9166-9510
DUE 070699
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: The following equipment is required for Defense Distribution
Depot Hill, Utah. This notice is the announcement and the synopsis
for the requirement. Please fax your quotations to Linda Klinedinst,
(717) 770-5689 no later than close of business July 6, 1999.
98 EACH PC'S Configuration is as follows: ATX 250W, INTEL 450MHZ
PIII 512K, 10GB UIDE HARD DRIVE, 3.5 1.44 MB FLOPPY DRIVE,
10/100+PCI ETHERNET NETWORK CARD, 44X IDE CD ROM, IDE ZIP INSIDER,
ZIP DISK 100MB, ATI 3D CHARGER AGP 8MB VIDEO CARD, 128MB 100MHZ
SDRAM, VIEWSONIC .28 17" MONITOR, KEYBOARD, MS MOUSE, PCMCIA
CARD READER, WINDOWS NT WORKSTATION 4.0, PLUS 5-YEAR NEXT BUSINESS
DAY ON-SITE WARRANTY, PARTS AND LABOR.
CITE: (W-181 SN348926)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--98 EACH NETWORK MANAGEABLE PC'S
SOL SB3100-9166-9510
DUE 070699
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: The following equipment is required for Defense Distribution
Depot Hill, Utah. This notice is the announcement and the synopsis
for the requirement. Please fax your quotations to Linda Klinedinst,
(717) 770-5689 no later than close of business July 6, 1999.
98 EACH PC'S Configuration is as follows: ATX 250W, INTEL 450MHZ
PIII 512K, 10GB UIDE HARD DRIVE, 3.5 1.44 MB FLOPPY DRIVE,
10/100+PCI ETHERNET NETWORK CARD, 44X IDE CD ROM, IDE ZIP INSIDER,
ZIP DISK 100MB, ATI 3D CHARGER AGP 8MB VIDEO CARD, 128MB 100MHZ
SDRAM, VIEWSONIC .28 17" MONITOR, KEYBOARD, MS MOUSE, PCMCIA
CARD READER, WINDOWS NT WORKSTATION 4.0, PLUS 5-YEAR NEXT BUSINESS
DAY ON-SITE WARRANTY, PARTS AND LABOR.
CITE: (W-181 SN348927)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ENGINEERING LABOR TO PROGRAM AND INSTALL SOFTWARE
FEATURE INTO THE OTS
SOL N/A
POC Anita R. Middleton (618) 229-9564
DESC: The Federal Aviation Administration (FAA) through the DEFENSE
INFORMATION TECHNOLOGY CONTRACTING ORGANIZATION, 2300 East
Drive, Scott AFB, IL, 62225-5406, intends to award a sole source
requirement to Compunetix, Inc. Compunetix, Inc., a small business,
is presently leasing the Operational Telephone System (OTS)
to the FAA at the Air Traffic Control System Command Center
(ATCSCC) facility at 13600 EDS Drive, Herndon, VA. The requirement
is to provide engineering labor to program and install the
below software features in the OTS. The design data for the
OTS are solely owned (along with the rights) by Compunetix.
The software features to be programmed and installed are as
follows: (1) the ability to delete a party during conference
initiation i.e. without accessing the "Display Conference Page";
(2) the ability to identify the source (conference lines/station)
of noise, the participates voice, etc. A flashing indication
and/or special symbol indicator will be associated with each
line/station connected to the conference; (3) the ability to
redial a line in a specified time if a busy is encountered
on a pre-set conference. The System Administrator will control
the enabling or disabling of the redial feature of each pre-set
conference as defined in the conference directory. The system
will initially be set to: (a) redial a line/station every 60
seconds discontinue to redial feature after five (5) attempts;
(b) the ability to change these parameters will be provided
to the System Administrator from the System Command Center
(SCC) Maintenance Administration Terminal (MAT) (10 second
increments for time between redial attempts and unit increments
for the number of attempts to be made). The closing date for
the CBD Notice is 19 July 1999 and the anticipated award date
of this requirement is 26 July 1999.
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
CITE: (W-181 SN348974)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 7TF-99-0020
DUE 070899
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0020 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. !! 17(iv). This is a full and open
procurement under SIC 3577 Computer Peripheral Equipment, NEC!!
17(v). Description: There are several contract line items,
which are not optional: ITEMS LISTED 17(vi). Description: The
purpose of this Request is to acquire the following: Description/Quantity,
as required: Network System to support StarFire Optical Range(SOR)
Local Area Network. 1. WS-C6509-S1 WS-C6509 Chassis, AC Power,
Supervisor Engine, 1 ea. 2. WS-CAC-1300W/2 Catalyst 6000 Second
1300W AC Power Supply, 1 ea. 3. SFC6K-SUP-5.1.1 Catalyst Supervisor
Flash Image, Release 5.1(1) 1 ea. 4. WS-X6224-100FX- MT Catalyst
6000 24 Port 100BaseFX Multimode MT-RJ - 1 ea. 5. CAB-MTRJ-ST-MM-3M
MT-RJ MM to ST Duplex MM -3meter, 24 ea. 6. WS-X6408-GBIC Catalyst
6000 8-Port Gigabit Ethernet Module (require GBIC), 2 ea. 7.
WS-X6302-MSM Catalyst 6000 Multilayer Switch Module, 1 ea.
8. WS-G5484 1000Base-SX "short Wavelenght: GBIC(Multimode)
2 ea. 9. WS-G5486 1000Base-LX/LH "long Haul" GBIC(Singlemode/,
MultiMode), 34 ea. 10. WS-CX09-RACK Catalyst 6X09 RackMount
Kit and Cable Organizer 1 ea. 11. CON-SNTE-WS-C6509, SMARTNet
Maintenance 8x5x4 for C6509, 1 ea. 12. WS-C2948G- Catalyst
2948G Switch, 48 10/100TX(RJ45) + 2 3PACK, 1000X GBIC Slots,
3PK, 6 ea. 13. WS-C2948G-EMS Catalyst 2948G RMON Agent License,
18 ea., LIC 14. WS-X2948G-RACK Catalyst 2948G Rackmount Kit,
18 ea. 15. CON-SNT-WS-C2948, SMARTNet Maintenance 8x5xNBD for
C2948G, 18 ea. 16. Special Promotion, 1 ea. 17. WS-C6509-S1
WS-C6509 Chassis, AC Power, Supervisor Engine 1 ea. 18. WS-CAC-1300W/2
Catalyst 6000 Second 1300W AC Power Supply, 1 ea. 19. SFC6K-SUP-5.1.1
Catalyst Supervisor Flash Image, Release 5.1(1) 1 ea. 20. WS-X6408-GBIC
Catalyst 6000 8-Port Gigabit Ethernet Module (require GBIC),
2 ea. 21. WS-G5484 1000Base-SX "short Wavelenght: GBIC(Multimode)
34 ea. 22. WS-G5486 1000Base-LX/LH "long Haul" GBIC(Singlemode/
Multimode), 2 ea. 23. WS-CX09-RACK Catalyst 6X09 RackMount
Kit and Cable Organizer 1 ea. 24. CON-SNTE-WS-C6509, SMARTNet
Maintenance 8x5x4 for C6509, 1 ea. 25. WS-C2948G- Catalyst
2948G Switch, 48 10/100TX(RJ45) + 2 3PACK 1000X GBIC Slots,
3PK, 6 ea. 26. WS-C2948G-EMS Catalyst 2948G RMON Agent License,
18 ea., LIC 27. WS-X2948G-RACK Catalyst 2948G Rackmount Kit,
18 ea. 28. CON-SNT-WS-C2948, SMARTNet Maintenance 8x5xNBD for
C2948G, 18 ea. 29. Special Promotion, 1 ea. 17(vii). Date of
delivery is no later than 10 days from receipt of award; Place
of Delivery and Acceptance is: Mr. Chai Man Chow, Computer
Network Administrator, AFRL/DES, 3550 Aberdeen Ave., SE, Kirtland
Afb, NM 87117, 505-846-4802, FAX 505-853-1047. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation of
past performance shall be based on information provided by
the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!! 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 10 days after receipt of order. Period of Performance
is three months from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 11A30, Fort Worth, TX 76102-6105, Attn: Paulie
Sosebee, Contracting Officer at or before 4:30 p.m.(CST), July
8, 1999. TELEFAXED PROOSALS WILL NOT BE ACCEPTED.!! 17(xvii).
Contact Paulie Sosebee at 817/978-0001.!! ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0020&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-181 SN349074)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--IMODEL LEASING SIMULATION PROGRAM
SOL 1435-01-99-RP-16091
DUE 072199
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: This notice is a combined synopsis/request for quotation
for a commercial item in accordance with Federal Acquisition
Regulation Part 13 and Subpart 12.6. This announcement constitutes
the only request; quotations are being requested and a written
Request for Quotations will not be issued. This acquisition
is a 100% set aside for Small Business. The Government estimates
the effort at 6 months and cost estimated of $50,000 to $100,000.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. PROJECT: Upgrade existing
IMODEL leasing simulation program. TASKS: 1. Rewrite the IMODEL
simulation program in C++ programming language. 2. Ensure that
changes in minimum bid levels are being addressed appropriately
within the model. 3. Provide technical documentation and a
revised user's guide for IMODEL. The upgraded system must be
Y2K compliant. Contractor must provide a Y2K compliance certification
with the system documentation. INTRODUCTION: Among Minerals
Management Service's (MMS) responsibilities is the periodic
estimation of bonus bids likely to be generated by Outer Continental
Shelf (OCS) gas and oil lease sales as well as the evaluation
of alternative leasing systems, including the provisions of
the Deep Water Royalty Relief Act (DWRRA) of 1995. In response
to these responsibilities, the MMS conducts analysis that assists
in the development of bonus revenue estimates and examines
the effects of alternative leasing systems and royalty relief
options as applied to specific lease sales. OBJECTIVE: The
major analytical tool used by the MMS in developing bonus revenue
estimates and evaluating the effects of alternative leasing
systems is the IMODEL leasing simulation program. In projecting
bonus receipts, IMODEL allows the MMS to simulate the potential
response of the oil industry to proposed schedules of OCS gas
and oil lease sales. For the sales within a proposed schedule,
IMODEL estimates the number of tracts that could be acquired
and the bonus that will be received in each sale, based on
the geological and economic assumptions specified by the MMS.
These estimates form the basis of the agency=s bonus forecasts.
In examining alternative leasing systems, IMODEL can simulate
the potential effects of changes in leasing parameters from
values that traditionally are used in OCS lease sales. IMODEL
aids the MMS in studying potential effects (relative to a set
of baseline lease terms and conditions) of changes in minimum
bid level, rental rate, length of lease term, and royalty rate,
either singly or combined, on bidding activity in a sale. The
original IMODEL simulation program was developed more than
ten years ago. Although IMODEL has withstood the test of time
and continues to be a valuable analytical tool, modification
of the model is needed to meet evolving needs. This contract
will allow for the improvement of IMODEL by incorporation of
features to refine and expand the capability available in the
program. BACKGROUND: IMODEL consists of about 10,000 lines
of code (excluding comments), of which about 6,000 lines are
in FORTRAN and 4,000 lines are in C. Some of the FORTRAN code
is unchanged from the original version of IMODEL (1984-85)
and most of the C code dates from the creation of the Windows
interface in 1993-94. Recoding the program will provide the
opportunity to make some overdue structural changes including
the use of Aobject-oriented programming@ features of C++. This
will enable large data structures to be handled more efficiently
within the model. The goal of the recoding is to make the code
simpler, more modular and more transparent, so that any future
revisions to the model would be simpler to implement. The IMODEL
simulation program is game theoretic. It represents the bidding
process as a non-cooperative game among an uncertain number
of bidders each with private information. Two key parameters
are set by the user: the expected number of bidders and a parameter
related to the amount of private information available to each
bidder. One limitation is that these parameters must have the
same value for all tracts in a sale segment. Another key determinant
of tract value, the success probability, is also set by the
user and must be the same for all tracts in a sale segment.
Revising the bidding model will provide the basis for evaluating
the soundness of the current model and provide the opportunity
to make changes in the specification of bidding parameters,
as appropriate. TASK 1. Rewrite in C++ Programming Language.
Rewrite the IMODEL simulation program in C++ to allow the program
to function more effectively in a Windows operating environment.
TASK 2. Sensitivity of Bids to Changes in Minimum Bid Levels.
Ensure that changes in minimum bid levels are being addressed
appropriately within the model, especially as they apply to
bid formulation. The contractor will provide an option within
the model that allows the user to limit the field size classes
that respond to changes in minimum bid levels. TASK 3. Technical
Documentation. Provide technical documentation and a revised
user's guide for IMODEL that explains the features developed
in Tasks 1 and 2. REPORTS AND DELIVERABLES: 1. Progress Reports.
Send monthly progress reports to the COTR by the 15th of each
month during the contract. The progress reports shall include:
a summary of work performed in the preceding month and correspondence
to the schedule in the approved work plan; a summary of problems
encountered and solutions proposed; and a description of any
other actions that could affect the successful completion of
the contract. 2. Draft Work Plan. Within 15 days of contract
award, the Contractor shall meet with the Contracting Officer's
Technical Representative (COTR) and provide a written Draft
Work Plan that describes how the tasks will be accomplished.
The COTR will provide the Contractor by telephone comments
on the plan (with follow-up in writing) within 5 days. The
review will be completed and the Contractor contacted no later
than 20 days after the effective date of the contract. 3. Final
Work Plan. Final Work Plan that responds to the review comments
on the Draft Work Plan. The Final Work Plan shall be submitted
within 30 days of contract award. 4. Draft Computer Program
and Technical Documentation. Within four months of contract
award, the Contractor shall submit to the COTR a working computer
program incorporating the modifications in Tasks 1 and 2 as
well as draft technical documentation. At that time the MMS
will have 30 days to test the program and suggest revisions.
Agreed upon revisions will be incorporated in the upgraded
version of IMODEL. 5. Final Computer Program and Technical
Documentation. Within six months of contract award, the Contractor
shall provide the final, upgraded version of IMODEL and the
associated technical documentation and user's guide. The upgraded
version of IMODEL shall be provided on 3.5 inch microdisks,
capable of running in IBM-compatible computers. The technical
documentation and user's guide shall be provided as a printed
report as well as computer files either in Microsoft Word or
Corel WordPerfect. HOW TO RESPOND: In order to compete for
this project, interested parties must demonstrate that they
are qualified to perform the work by providing before 4:00
PM, ET, July 21, 1999, a brief Capabilities Statement and Cost
Proposal. Capabilities Statement detailing: 1. key personnel
(those who would have the primary responsibility for performing
and/or managing the project) with their qualifications and
specific experience; 2. your organization=s experience with
programming and developing simulation models and a description
of your facilities; and 3. past performance with specific references
(including project identifier/ contract number and description,
period of performance, dollar amount, client name and current
telephone number) for work of this nature that your personnel
or organization is currently performing or has completed within
the last year. Include any negative references and your rebuttal
explaining your side of the story. All references will be checked
to validate the information provided. Cost Proposal citing
the price for Task 1, 2, and 3. Offerors shall submit an original
and five copies of Capabilities Statements and Cost Proposal
to Ms. Dotty Quinn, Contracting Officer, Minerals Management
Service, Procurement Operations Branch, 381 Elden St., MS 2510,
Herndon, VA 20170-4817. Your Capabilities Statement will be
evaluated based on the following: 1. the skills, abilities,
education, professional credentials and experience of proposed
key personnel; 2. the experience of your organization, including
number, size, location of projects, and complexity of similar
projects completed by the proposed project team and your organization
to determine your potential for success and contract award;
and 3. the past performance of your organization, including
adherence to schedules and budgets, effectiveness of cost control,
the acceptability of previous products delivered, effectiveness
of program management, and the offeror=s willingness to cooperate
with the customer in both routine matters and when confronted
by unexpected difficulties. Cost Proposal based on Task 1,
2, and 3 for best value. Following review of all Capabilities
Statements and Cost Proposals received, those firms judged
most qualified to successfully perform the effort and best
value may be asked to provide an oral presentation during the
week of August 2, 1999. The oral presentation will be 45 minutes
or less and must be given by a key person assigned to this
project rather than corporate sales or executive personnel
who will not work on the project. The government will evaluate
each oral presentation to determine the most effective firm,
including schedule, coordination, options, technology, testing
and methodology and best value. There will be a question and
answer session lasting 45 minutes following each presentation.
Oral presentations will take place in Herndon, VA. Each firm
invited to provide an oral presentation must submit the following
documents by 4 PM, ET, August 2, 1999: (1) a written oral presentation
summary in bullet form; and (2) a project plan. The evaluation
criteria are equal in value and a best value analysis will
determine which offeror will receive the award. Price to perform
the basic work will be evaluated along with other factors.
The following provisions Federal Acquisition Regulations clauses
are incorporated by reference: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (MAY 99), 52.212-4 (MAY
99), 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (MAY 99). In
accordance with FAR 39.106 the software shall be certified
to be year 2000 compliant. Offerors can retrieve these clauses
on the INTERNET at www.gsa.gov/far or obtain a hard copy of
the clauses by faxing a request to Ms. Dotty Quinn on (703)
787-1387, or e-mail to dotty.quinn@mms.gov. Questions about
this requirement must be in writing and submitted by fax or
e-mail. Telephone inquiries are strongly discouraged. All inquiries
must include the RFQ number, your full name, organization name,
address, phone and fax numbers and be received before July
16, 1999, noon. It is the responsibility of the offeror to
ensure the Capabilities Statement and written presentation
summary, schedule and pricing are received before the date/time
shown above. Small Disadvantaged Business Regulatory Change
Notice: The Federal Acquisition Regulation authorizes the use
of price and evaluation credits in industries where SDB prime
contractors and subcontractors have been underutilized. We
ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA/s Website (www.sba.gov.sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1998, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through October
1, 1999. For solicitations issued on or after October 2, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
CITE: (W-181 SN349131)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF RGB MEDIA WALL QUAD SPLITTER
SOL 588-27895-912
DUE 071999
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PURCHASE OF RGB MEDIA WALL QUAD SPLITTER.
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 correct part number of the item being
purchased and to correct the model number of the item to which
the item being purchased must be compatible. Part number of
Media Wall Quad Splitter to be purchased is RGB 850-2/4. The
model of the telecommunication equipment which it must be compatible
with is Picturetel PT 2000LT. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 28, 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 Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#588-27895-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN348985)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--REQUEST FOR INFORMATION CONCERNING ELECTRONIC NAVIGATIONAL
CHART (ENC) DATA BASE
SOL N/A
DUE 080499
POC Mike Brown, NOAA ENC Product Manager (301) 713-2712
DESC: D-- REQUEST FOR INFORMATION CONCERNING ELECTRONIC NAVIGATIONAL
CHART (ENC) DATA BASE. The Department of Commerce (DOC)/National
Oceanic and Atmospheric Administration (NOAA) is investigating
alternative means of creating the electronic navigational chart
(ENC) Data Base for U.S. waters. One such alternative involves
using commercial data providers experienced with ENC production
to take chart feature information that has been compiled by
NOAA nautical cartographers from original source documents
and combine it with the remaining features from the current
edition of the nautical chart to produce a complete ENC. The
deliverable would be an ENC that conforms to the International
Hydrographic Organization Standard S-57, Transfer Standard
for Digital Hydrographic Data, Edition 3.0 including Appendix
B.1, the ENC Product Specification and the most current version
of Appendix B.1 Annex A, Use of the Object Catalog for ENC.
Information on how to order a copy of this standard can be
found at the IHO Web site at: www.iho.shom.fr. The only exception
to the ENC Product Specification will be that the delivered
files will be in the sounding and distance units of the corresponding
nautical chart (typically non-metric). The deliverable would
be required to pass error free through at least one commercially
available ENC validation software package yet to be determined
(e.g., CARIS ECView, dKart Inspector, HSA DXaminer, etc.).
The deliverable would also be required to load error free into
the Laser-Scan Automated Map Production System 2 software that
is used by NOAA for ENC production. It is anticipated that
a multiple vendor, indefinite delivery contract would be used
under FAR Part 15 and a fixed price for each ENC cell to be
collected would be negotiated. NOAA will own the deliverable
and the contractor will not retain any rights to the ENC data.
Firms interested in discussing the above or providing practical
or technical information to enable NOAA to better assess the
feasibility of this alternative are encouraged to contact Mr.
Michael Brown, NOAA ENC Product Manager. His address is DOC/NOAA,
National Ocean Service (NOS), Code N/CS2X2, 1315 East-West
Highway, Room 7724, Silver Spring, MD 20910-3282. His telephone
number is (301) 713-2712; his facsimile number is (301) 713-4516.
His e-mail address is mike.brown@noaa.gov. Interested firms
may submit written expressions of interest to the above individual;
such expressions of interest should include a description of
past experience in ENC production, estimated pricing, and a
digital copy of sample ENC data produced by the firm. All submissions
and input will be treated as proprietary information and will
be utilized to determine the feasibility of this approach and
availability of commercial ENC data and will not bind the submitting
company or the Government. All submissions/contacts are due
by COB, August 2, 1999.
LINKURL: www.iho.shom.fr
LINKDESC:
EMAILADD: mike.brown@noaa.gov
EMAILDESC:
CITE: (W-181 SN348777)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--ELF POINT WILDLIFE THINNING, KETCHIKAN RANGER DISTRICT,
TONGASS NATIONAL FOREST
SOL KTN-99-17
POC Contact Person, Linda Temple, 907.228.6244, Contracting Officer,
Stephen M. Patton
DESC: The purpose and intent of this contract is to secure services
for a variable spaced thinning of up to 160 acres of 35 year
old conifer and alder reproduction. The contractor shall provide
all labor,equipment,housing, subsistence,transporation,operating
supplies,and incidentals. Project location is at Elf Point
on Thorne Arm, Revillagigedo Island approximately 25 miles
East of Ketchikan, Alaska. Contract time is 114 calendar days.
This project is a total small business set-aside. Telephone
requests for the soliciation will not be honord. Written or
fascimile requests should reference solicitation KTN-99-17.
Fascimile requests should be made to 907. 228.6244 ATTN: Linda
Temple
EMAILADD: ltemple/r10_ketchikan@fs.fed
EMAILDESC:
CITE: (W-180 SN348657)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REMOVAL AND CONTROL OF CAPE-IVY
SOL R8140990260
POC Carol A. Axley
DESC: NOTE: THIS IS A REVISED PRE-SOLICITATION NOTICE OF SUBMISSION
NO. 348316 ON JUNE 29, 1999 The National Park Service, Golden
Gate National Recreation Area, has identified a requirement
for the removal, control, containment and dsiposal of an invasive
exotic species, Cape-ivy (Delairea odorata), from defined regions
within two National Parks: Golden Gate National Recreation
Area and Point Reyes National Seashore. The contractor shall
perform the control techniques in accordance with the standards
set forth in the Scope of Work. This procurement is a firm
fixed price contract, and is 100% set aside for small business.
The National Park Service welcomes the participation of small,
minority and women owned business enterprises. The applicable
Standard Industrial Code (SIC) is 0782. Written request for
solicitation R8140990260, Request for Quotation, available
on or about July 14, 1999, must be submitted via e-mail, or
fax to the attention of the individual named herein. Faxed
requests should be sent to (415) 561-4795; e-mail and mailing
address are contained within this notice.
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-181 SN348908)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--REMOVAL, TRANSPORTATION AND DISPOSAL/ OF HAZARDOUS
PROPERTY
SOL SP4400-99-R-0021
DUE 082399
POC Contracting Officer, Cathy Keith, 616/961-7008, e-mail, ckeith@mail.drms.dla.mil
DESC: Hazardous Waste and Materials Transportation and Disposal,
Recycling, Mangement Services, Samole Anaylsis located at various
DOD installations in Northern California and Northwestern nevada.
Requirements Contract to include one 12 month base period with
three option periods. Thirty day performance on each order.
solicitation is unrestricted. All responsible sources may submit
an officer which will be considered. Soliciation may be obtained
through DRMS Web Site located on the worl wide web at the following
address: drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ckeith@mail.drms.mil
EMAILDESC:
CITE: (W-181 SN349043)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-99-416
DUE 090999
POC Contract Specialist (541-465-6506)
DESC: An Aerial Fertilization project on the Willamette National
Forest, Detroit Ranger District, Marion and Linn, Counties.
Project involves helicopter application of urea prill over
1800 acres of second growth timber stands. Estimated start
work date is September 27, 1999. Estimated issue date will
be August 9, 1999. Contract performance time is 9 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-181 SN349116)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION & TREATMENT NO. 11
SOL DE-FB65-99WJ12353
DUE 082399
POC Frank A. Armstrong(970)490-7216; or Amy Wright (970)490-7253
DESC: Correction to previously submitted synopsis, mis-classified
under classification code Z. The Western Area Power Administration
has a requirement for nonpersonal services to provide all the
labor, materials, tools, equipment, transportation, and other
resources necessary to complete this project. The work includes
but is not limited to above and below ground inspection; non-destructive
evaluation; furnishing and applying groundline treatment, internal
decay treatment, and preventative fumigant treatment; and tagging
and preparing inspection reports on the wood poles on approximately
250 miles of transmission line. This project will be performed
in Colorado, Wyoming, and New Mexico. All work shall be completed
360 days after contract award. The Service Contract Act will
be applicable to this requirement. A hard copy of the SF 1449,
Invitation for Bid, specifications and drawings can be received
by faxing a written request to (970)490-7377. The solicitation
will be issued on or about July 23, 1999. The projected bid
opening date is on or about August 23, 1999. There will be
one award as a result of this solicitation. This is a commercial
service and will be handled in accordance with FAR Part 12.
This procurement is unrestricted and all responsible sources
may submit a bid which shall be considered by the Agency. Information
hours are from 7:00 AM (MST) to 4:00 PM (MST), Monday through
Friday.
CITE: (W-181 SN348902)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TF39 MAIN FUEL PUMP-REPAIR
SOL F41608-99-R-49260
DUE 073099
POC The Point of Contact is Ron A. Mortag, LPKBD, Phone: 210-925-8731,
FAX: 210-925-2398, E-MAIL: Ron.Mortag@kelly.af.mil
DESC: Initiated to obtain a one year basic requirements type
repair contract with four additional separate one year options
for a potential period of performance of five years for the
following item: TF39 Main Fuel Pump, NSN 2915-01-091-4813PS,
P/N 9692M44P12, Size 12" x 14" x 13.5", Predominate Material-Aluminum.
Function: Supplies high pressure fuel to the fuel control.
Data reporting will also be required. The following best estimated
quantities are provided: 66 (basic year), 87 (1st option year),
66 (2nd option year), 45 (3rd option year), 23 (4th option
year). This NSN is applicable to the TF39 Engine. Sources must
be qualified prior to being considered for award. Delivery
will be 30 days ARO and ARR (whichever is later). GOVERNMENT
FURNISHED DRAWINGS ARE NOT 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) 22
EMAILADD: Ron.Mortag@kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348613)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE AT E.S. MUSKIE FB, AUGUSTA;
M.C. SMITH, BANGOR; U.S. BORDER STATION, HOULTON, MAINE
SOL GS-01P-99-BWC-0094
DUE 080599
POC Brenda Dudevoir, Contract Specialist, Phone (617) 565-7311,
Fax (617) 565-7145, Email brenda.dudevoir@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Elevator Maintenance Services at the E.S. Muskie Federal
Building, Augusta, Maine; M.C. Smith Federal Building, Courthouse
and Post Office, Bangor, Maine and the U.S. Border Station,
Houlton, Maine. This is a commercial items acquisition for
the purchase of elevator maintenance services. This procurement
is open to both large and small business. The anticipated period
of performance is a 36 month base with two options. The anticipated
start date is on or about 10/01/99. Note: GSA is issuing this
solicitation electronically ONLY. Interested parties may access
the solicitation at http://eps.arnet.gov. This site provides
instructions for downloading the solicitation file. Solicitation
will be available on or about 07/15/99. Point of Contact, Brenda
Dudevoir, Contracting Officer, (617) 565-7311 or FAX (617)
565-7145, or E-Mail brenda.dudevoir@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0094&LocID=131
LINKDESC:
notice
EMAILADD: brenda.dudevoir@gsa.gov
EMAILDESC:
CITE: (D-180 SN348641)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: J--CERTIFICATION OF BACKFLOW PREVENTERS AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-99-B-6917
DUE 071299
POC K. Dwares at 1-401-841-2544 ext 102
DESC: 1. The purpose of the amendment is to Modify CBD Submission
Number 331194 dated May 13, 1999. 2. The Bid Opening Date
for the Service Contract for the Certification of Backflow
Preventers at the Naval Complex, Newport RI, is hereby changed
from 28 Jun 1999 at 2:00 PM, until 12 July 1999 at 2:00 PM.
3. All other terms and conditions remain the same.
CITE: (W-181 SN348711)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF LIQUID SCINTLLATION ANALYZERS, ETC.
SOL IFB 508-36-99
DUE 082599
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide maintenance/preventive maintenance
service for various analyzers, etc., located in different services
at the VA Medical Center in Atlanta, Georgia. Contractor must
provide all parts, labor, equipment, etc. Contractor will be
required to respond to all emergency service or emergency after-hours
service calls by phone within one (1) hour. Contractor will
provide an on-site response time of no more than four (4) hours
and be required to repair the equipment and place it back in
service within twenty-four (24) hours after notification by
telephone call. Interested parties may request solicitation
IFB 508-32-99 from Jeff Miller in writing (no verbal requests
will be honored) at the above address. Faxed requests are acceptable
(404-728-7758). Estimated issue date is 7-25-99.
CITE: (W-181 SN348729)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 2 OFFICES ON THE USS RESOLUTE (AFDM-10)
SOL N00189-99-T-H203
DUE 073099
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for the renovation of the Chief Engineer's
Office and the Command Master Chief's Office on board the USS
Resolute (AFDM-10) at the Naval Station in Norfolk, Virginia.
The solicitation is expected to be issued on or around 14 July
1999. For a copy of the solicitation, please submit a written
request to the following address: Fleet and Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet Habitability Branch, Code 02H6 (Attention Bonnie Parker),
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed
requests may be submitted to (757)444-4417 (Attention Bonnie
Parker). This acquisition is 100% set aside for small business.
Numbered noted 1 and 26 apply.
CITE: (W-181 SN348803)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: J--MAINTENANCE/SOFTWARE UPGRADES/REPAIR OF JOHNSON CONTROLS
METASYS ENERGY MANAGEMENT SYSTEM
SOL RFP#619-02-00
DUE 072299
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: The Central Alabama Veterans Health Care System (CAVHCS)
intends to award a sole source contract under the authority
of FAR 6.302-1, Only One Responsible Source, to JOHNSON CONTROLS,
INC. for the maintenance, software upgrades, and repair of
the JOHNSON CONTROLS METASYS ENERGY MANAGEMENT SYSTEM located
at CAVHCS, West Campus, Montgomery AL. A contract for one base
year period with four one-year option periods is anticipated.
Emergency response on a 24-hour-a-day, 7-days-a-week is required.
Telephone consulting services, system operating assistance
via modem, sequence verification, network analysis, and Metapage
annunciation services are required. Software subscription service
with annual upgrades to the current revision is required. This
procurement is being conducted under the Test Program for Certain
Commercial Items of FAR Subpart 13.5. Interested firms have
20 days from publication of this synopsis to submit in writing
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 20 days or without the required
information will be deemed nonresponsive to the synopsis and
will not be considered. A determination by the GOVERNMENT not
to conduct a competitive procurement based upon responses to
this notice, is solely within the discretion of the GOVERNMENT.
Oral communications are not acceptable in response to this
notice. Capability statements may be faxed to 334-260-4105.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-181 SN348878)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982), Base Support Flight, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: J--COMBINED SOLICITATION/SYNOPSIS FOR CUMMINS DIESEL
ENGINE 430 HORSEPOWER UPGRADE TO BE INSTALLED ON USAF SUPPLIED
1991 KENWORTH TRUCK/TRACTORS WITH ENGINE N14-330HP, CPL #1380
FOR MINOT AFB, ND.
SOL F05604-99-T-2641
DUE 071999
POC Fred Blue, Contract Specialist, Phone (719) 556-7586, Fax
(719) 556-4538, Email Fredrick.Blue@spacecom.af.mil - Larry
Ozburn, Contract Specialist, Phone (719) 556-4528, Fax (719)
556-4538, Email
DESC: Engine Synopsis/solicitation: DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05604-99-T-2641 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification Number is 7538 and the
Business Size Standard is $5.0M. The proposed contract listed
here is Unrestricted. NON-PERSONAL SERVICES: The contractor
shall provide all labor, personnel, tools, materials, and new
parts to upgrade Cummins diesel engines on four (4) 1991 Kenworth
Truck/Tractor with engine N14-330HP, CPL 1380, TO a 430 HP
engine upgrade package consistent with current CPL specifications
for that engine family IAW Statement of Work (SOW). Vehicles
are located at Minot AFB, Minot, ND. Government personnel will
deliver and pickup vehicles from the Cummins Certified Service
Facility which can perform the upgrade which is most advantageous
to the Government considering price and other factors. All
work will be accomplished by mechanics bearing current Cummins
Diesel certification. SOW TASKING INCLUDES: Delivery of published
technical data (in binder form) to the respective Space Wing
point of contact on the new configuration operation and service
requirements, including full listing of part numbers for all
new parts installed; test result performance data sheets from
both pre-modification and post modification dynamometer tests;
and a summary invoice detailing parts and labor accomplished.
Only Cummins Diesel OEM certified parts will be used/installed.
Horsepower upgrade effectiveness will be verified by the post
modification dynamometer test. If in the event the servicing
contractor discovers mechanical deficiencies affecting the
success of the upgrade, they shall contact the Contracting
Officer for direction on funding and authorization before conducting
any such repairs. SOW JOB ACTIVITIES INCLUDE: (a). Accuracy
check/calibration of transmission and engine temperature gauges;
(b) Remove/replace 330hp fuel injectors with 430hp injectors;
(c) Remove/replace 330 hp turbocharger with 430hp turbocharger;
(d) Remove/replace or recalibrate as necessary the 330hp-step
time control valve with 430hp-step time control valve and advance
engine to proper spec when engine is cold; (e) Remove and recalibrate
the 330hp-fuel pump, install appropriate parts for 430hp configuration;
(f) Inspect coolant/change filter Supplemental Coolant Additive
to proper spec; (g) Check lube oil pressure at operation temperature;
(h) Check for oil, air and coolant leaks; (i) Check belts and
adjust belt tension to manufacture_s OEM specification; (j)
Check/calibrate operation of all engine gauges; (k) Inspect
intake system and manifold; Inspect exhaust system and manifold
for leaks; (l) Perform full pre-and post modification dynamometer
tests and provide copy of results with deliverable data package
in binder form as specified above; (m) Perform performance
tests, to include blow by, boost, STC rail pressure, fuel rate;
include test results with deliverable data package in binder
form as specified above; (n) Change oil/oil filter; fuel filter
and air filter; (o) Modification must meet or exceed EPA requirements
for model year and engine configuration; (p) Annotate engine
serial plate with correct engine configuration data reflecting
upgrade; (q) Contractor shall provide written warranty of one
(1) year on parts and 90 days on labor; Warranty repairs will
be conducted at closest Cummins Diesel certified facility to
each installation; (r) Prior to government acceptance of each
vehicle upon completion of upgrade, contractor will co-operate
with government personnel to perform/document an inspection/certification
of completion of upgrade tasks. Date of delivery/pickup will
be determined based on proposal . The provision at 52.212-1,
Instructions to offerors_Commercial Items, applies to this
acquisition in accordance with the SOW. The provisions at 52.212-2,
Evaluation_Commercial Items applies to this acquisition with
the blanks filled in as follows: Summary of Services Proposed.
Has the offeror demonstrated by their own words there is an
understanding of the requirements of the SOW? Has the offeror
provided enough documentation to demonstrate the capability
of supplying the services specified in the SOW? Does the offeror_s
proposal explain in sufficient detail how they will perform
the service? Has the offeror addressed the issue of how they
will oversee and manage the contract to ensure that the SOW
is met? Technical and past performance, when combined are significantly
more important than price. Offerors should provide technical
information sufficient to evaluate ability. Offerors who fail
to meet the technical requirements as set forth in the SOW
may be considered nonresponsive to the RFP. Items will be graded
by the following criteria: Does not meet the standard (-).
Meets the standard (0). Exceeds the standard (+). The offeror
who has the most (+) signs on the evaluation factors, and is
considered to be most advantageous to the Government will be
considered the apparent awardee. Offers shall include a completed
copy of the provision at FAR 52.212-3, _Offeror Representations
and Certifications_Commercial Items_, with its offer. The clause
FAR 52.212-4, _Contract Terms and Conditions_Commercial Items_,
applies to this acquisition. No addenda apply. The clause at
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items_ applies to this
acquisition. Additional FAR 52.212-5 clauses cited in the clause
applicable to this acquisition are (b) 6-10 and (c) 1, 2, and
4. The following clauses are also applicable to this acquisition:
FAR 52.203-5, _Covenant Against Contingent Fees_, FAR 52.211-11,
_Liquidated Damages-Supplies, Services, or Research and Development,
FAR 52.222-25, _Affirmative Action Compliance_, and FAR 52.232-33,
_Mandatory Information for Electronic Funds Transfer Payment.
Offers will be received at 21 CONS/LGCB, 700 Suffolk St., Building
982, Peterson AFB, CO 80914-1200 until 3:30 PM local time on
16 Jul 99 . Mr Fredrick Blue or Mr Larry Ozburn may be contacted
at 719-556-7586 or 719-556-4285, respectively, for information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-2641&LocID=477
LINKDESC:
notice
EMAILADD: Fredrick.Blue@spacecom.af.mil
EMAILDESC:
CITE: (D-181 SN348944)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--OPERATION, MAINTENANCE, AND SUPPORT OF PREPOSITIONED
WAR RESERVE MATERIEL (WRM) IN SOUTHWEST ASIA
SOL F44650-99-R0007
DUE 070199
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil - Shirley Dowell, Contracting
Officer, Phone 757-764-4503, Fax 757-764-9297, Email
DESC: A site visit will be conducted for potential offerors for
the Southwest Asia Prepositioned War Reserve Materiel (WRM)
effort. Subject site visit will encompass all WRM sites located
in the Southwest Asian countries of Oman, Bahrain and Qatar
(specifically Seeb, Oman; Thumrait, Oman; Masirah, Oman; Manama,
Bahrain; and Al Udeid, Qatar.) Interested parties are required
to provide the names of no more than two (2) individuals, inclusive
of social security and passport number, who will attend the
site visit no later than 4 p.m. EST, Thursday, 1 Jul 99. (Offerors
have been afforded the opportunity to register for the proposed
site visit since 11 Mar 99 when the pre-planning notification
was first posted to the WRM Homepage.) No representatives may
be added or substituted after 1 Jul 99. Attendees must have
a valid passport, applicable visas, and current immunizations
for the countries to be visited. Currently, the site visit
is scheduled to begin in Muscat, Oman, on or about 21 Jul 99,
and conclude in Bahrain on or about 30 Jul 99. THIS IS A TENTATIVE
SCHEDULE and is subject to change. It is anticipated that the
Government will provide transportation from Muscat, Oman, to
the sites in Thumrait and Masirah. Each offeror will be responsible
for lodging and transportation to and at Muscat, Oman; Al Udeid,
Qatar; and Manama, Bahrain. Contractors who respond (or have
previously responded) will receive further information and
a final schedule via e-mail as soon as the itinerary is finalized.
(Please note that interested parties are solely responsible
for providing current e-mail addresses when registering for
the bidder's mailing list. There is no need to respond unless
your e-mail address has changed since your original submission).
Lodging accommodations will be recommended for logistical purposes.
Please submit the information listed above by e-mail to Ms.
Sharon Capra at sharon.capra@langley.af.mil NOT LATER THAN
4 p.m. EST on 1 JUL 99. Incomplete information could result
in a representative being denied clearance/access to one of
the countries in Southwest Asia. Late submissions cannot be
processed. Please note that potential offerors who do not attend
the site visit in Southwest Asia may still participate in the
site visit/pre-proposal conference tentatively scheduled for
17-20 Aug 99 at Shaw AFB, SC. PLEASE NOTE THIS IS ALSO A TENTATIVE
SCHEDULE and is subject to change. Offerors will have the opportunity
to visit the Standard Base Supply System (SBSS) and the Contractor
Liaison Office (CLO) while at Shaw AFB. This will also be a
good opportunity for offerors to view the Bidder's Library
housed at Bldg. 1130, Room B36, 524 Shaw Drive, Shaw AFB, SC,
29154. Interested parties may register for the site visit/pre-proposal
conference to be held at Shaw AFB, SC, beginning 12 Jul 99,
by providing name, social security number, company name and
position/job title, of no more than two (2) individuals, via
e-mail to Ms. Sharon Capra at sharon.capra@langley.af.mil.
Specifics on the site visit/pre-proposal conference at Shaw
AFB will be posted to EPS as soon as
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0007&LocID=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-181 SN348949)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICES/SUPPLIES TO SUPPORT THE REPAIR OF AN EIDETICS
WATER TUNNEL
SOL N00244-99-R-0229
DUE 072999
POC Bid Officer, (619) 532-2692, FAX (619) 532-2690; Contracting
Officer, Sheila Wasson; Contracts Specialist, Catherine McCollum
(619) 532-2886
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with the Eidetics Corporation, Torrance, CA, for supplies/
services to support the repair of an Eidetics water tunnel.
The Government intends to solicit and negotiate with only one
source pursuant to FAR 6.302. Interested parties may identify
their interest and capability to respond to the requirement.
This notice of intent is NOT a request for competitive proposals.
Anticipated release date of the solicitation is 15 July 1999.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN348955)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR OF NOAA SHIP ALBATROSS IV TO BE
PERFORMED AT THE CONTRACTOR'S FACILITY
SOL 52-EANA-9-00030
DUE 090199
POC Ingrid L. Sparger (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform drydock and repair to NOAA Ship ALBATROSS IV. Performance
period to commence approximately November 30, 1999, and shall
be completed on or before January 4, 2000. The vessel is homeported
in Woods Hole, Massachuset. The requirement includes as basic
items some of the following: Valve Overhaul and Test; Underwater
Body Coating Maintenance System; Anchor and Anchor Chain Preservation;
Structural Steel Repair; and others. In addition there will
be five option items, such as Reefer Compressor Replacement,
Deck Tile Replacement; Scientist Head/Shower Refurbishment;
and others. Characteristics of NOAA Ship ALBATROSS IV: Length
Overall - 187 feet; Beam (Moulded) - 33 feet; Propulsion -
Single screw, CPP, D379 diesels; Electrical System - 2 CAT
SSDG's 215 KW 440VAC, 3 phase; crew size - 23. All responsible
sources may submit a proposal 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) 4441-3786.
Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-181 SN349051)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--MAINTENANCE OF HEWLETT-PACKARD ULTRASOUND SCANNER
SYSTEM
SOL F22600-99-R0102
POC Carlet Jones, Contract Specialist, Phone (228) 377-1806,
Fax (228) 377-1811, Email carlet.jones@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and any other items necessary to perform
preventive maintenance on two Hewlett-Packard Diagnostic Ultrasound
Scanner Systems, Models 77040A and 21363A, located at Keesler
AFB, MS. Period of Performance is 1 Oct 99 through 30 Sep 00.
The proposed issue date is 16 Jul 99, and will be issued under
Simplified Acquisition Procedures. The solicitation can be
downloaded from the government0-wide Electronic Posting System
web site at: www.eps.gov. Award will be made in the form of
a firm-fixed price contract. All responsible sources may submit
a proposal, which shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0102&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-181 SN349067)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SERVOVALVE, HYDRAULIC
SOL DAAH23-99-R-0322
DUE 090399
POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C
DESC: Overhaul of ServoValve, Hydraulic; NSN 1650-01-162-5035;
P/N: 70652-02415-042, applicable to the UH-60 Aircraft. FOB
Origin to New Cumberland Army Depot, New Cumberland, PA. The
award resulting from this solicitation will be a firm fixed
price Indefinite Delivery Indefinite Quantity (IDIQ) contract.
The minimum quantity to be awarded under this solicitation
is 50 each. Estimated quantities over the five years of this
contract is as follows: FY00 = 150 each, FY01 = 150 each, FY02
= 150 each, FY03 = 150 each, FY04 = 150 each. The maximum quantity
to be procured under this solicitation is 750 each. Actual
quantities will be designated on individual Delivery Orders.
This is a 100% small business set-aside. All responsible small
businesses may submit a proposal which shall be considered
by this agency. The overhaul will be performed in accordance
with Depot Maintenance Work Requirement (DMWR) 55-1650-378
dated 1 Apr 88, including changes 1-3, ATCOM Engineering Directives
C1601A, C1607A, C1952, C1972, C1985, C1988, C1997, C1998, C2001,
C2010, C2028, C2146, C2151, C2173, C2327, C2336, C2477A, C3043,
and T1356A. No telephone requests will be accepted. You may
fax your request, ATTN: AMSAM-AC-AL-C, Kathy Bicigo, Contract
Specialist on (256) 955-9237. Copies of the solicitation will
be issued until the supply is depleted. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. See note 1.
CITE: (W-181 SN349120)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--MAINTENANCE OF ADAC SCINTILLATION CAMERA SYSTEM
SOL F22600-99-R0098
POC Steven Taylor, Contract Specialist, Phone (228) 377-1807,
Fax (228) 377-1811, Email steve.taylor@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and any other items necessary to perform
preventive maintenance on Sarns Cardiovascular Pumps (Heart
Lung Bypass Unit) and support equipment, located at Keesler
AFB, MS. Period of Performance is 1 Oct 99 through 30 Sep 00.
The proposed issue date is 21 Jul 99, and will be issued under
Simplified Acquisition Procedures. The solicitation can be
downloaded from the government-wide Electronic Posting System
web site at: www.eps.gov. Award will be made in the form of
a firm-fixed price contract. All responsible sources may submit
a proposal, which shall be considered by this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0098&LocID=510
LINKDESC:
notice
EMAILADD: steve.taylor@keesler.af.mil
EMAILDESC:
CITE: (D-181 SN349122)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--INSPECT, TEST, MAINTAIN AND REPAIR INSTALLED AUTOMATIC
FIRE ALARM SYSTEMS
SOL F25600-00-R0055
DUE 082799
POC Roxanne Stevens, Contract Specialist, Phone 402-232-5930,
Fax 402-294-4069, Email rosanne.stevens@offutt.af.mil - Douglas
Pick, Contract Specialist, Phone 402-294-7304, Email douglas.pick@offutt.af.mil
DESC: Inspection, Testing, Maintenance and Repair of Installed
Automatic Fire Alarm systems at various building on Offutt
AFB NE. The contractor shall provide all management, tools,
materials, equipment and labor necessary to inspect, test,
maintain and repair installed automatic fire alarm systems
to ensure their serviceability and operation. Period of performance
is 01 October 1999 through 30 September 2000 with four one-year
option periods. Date of receipt of proposals will be on or
about 27 August 1999. This procurement is 100 percent set-aside
for small business. SIC code 7382 applies. All responsible
sources who submit a bid will be considered for award. Solicitation
package will be available at http://www.eps.gov on or about
27 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0055&LocID=601
LINKDESC:
notice
EMAILADD: rosanne.stevens@offutt.af.mil
EMAILDESC:
CITE: (D-181 SN349129)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982), Base Support Flight, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: J--COMBINED SOLICITATION/SYNOPSIS FOR CUMMINS DIESEL
ENGINE 430 HORSEPOWER UPGRADE TO BE INSTALLED ON USAF SUPPLIED
1991 KENWORTH TRUCK/TRACTORS WITH ENGINE N14-330HP, CPL #1380
FOR MALMSTROM AFB, MT.
SOL F05604-99-T-2749
DUE 071999
POC Fredrick Blue, Contract Specialist, Phone (719) 556-7586,
Fax (719) 556-4538, Email Fredrick.Blue@spacecom.af.mil - Larry
Ozburn, Contract Specialist, Phone (719) 556-4528, Fax (719)
556-4538, Email
DESC: Engine Synopsis/solicitation: DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
F05604-99-T-2749 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification Number is 7538 and the
Business Size Standard is $5.0M. The proposed contract listed
here is Unrestricted. NON-PERSONAL SERVICES: The contractor
shall provide all labor, personnel, tools, materials, and new
parts to upgrade Cummins diesel engines on ten (10) 1991 Kenworth
Truck/Tractor with engine N14-330HP, CPL 1380, TO a 430 HP
engine upgrade package consistent with current CPL specifications
for that engine family IAW Statement of Work (SOW). Vehicles
are located at MALMSTROM AFB, GREAT FALLS, MT. Government personnel
will deliver and pickup vehicles from the Cummins Certified
Service Facility which can perform the upgrade which is most
advantageous to the Government considering price and other
factors. All work will be accomplished by mechanics bearing
current Cummins Diesel certification. SOW TASKING INCLUDES:
Delivery of published technical data (in binder form) to the
respective Space Wing point of contact on the new configuration
operation and service requirements, including full listing
of part numbers for all new parts installed; test result performance
data sheets from both pre-modification and post modification
dynamometer tests; and a summary invoice detailing parts and
labor accomplished. Only Cummins Diesel OEM certified parts
will be used/installed. Horsepower upgrade effectiveness will
be verified by the post modification dynamometer test. If in
the event the servicing contractor discovers mechanical deficiencies
affecting the success of the upgrade, they shall contact the
Contracting Officer for direction on funding and authorization
before conducting any such repairs. SOW JOB ACTIVITIES INCLUDE:
(a). Accuracy check/calibration of transmission and engine
temperature gauges; (b) Remove/replace 330hp fuel injectors
with 430hp injectors; (c) Remove/replace 330 hp turbocharger
with 430hp turbocharger; (d) Remove/replace or recalibrate
as necessary the 330hp-step time control valve with 430hp-step
time control valve and advance engine to proper spec when engine
is cold; (e) Remove and recalibrate the 330hp-fuel pump, install
appropriate parts for 430hp configuration; (f) Inspect coolant/change
filter Supplemental Coolant Additive to proper spec; (g) Check
lube oil pressure at operation temperature; (h) Check for oil,
air and coolant leaks; (i) Check belts and adjust belt tension
to manufacture_s OEM specification; (j) Check/calibrate operation
of all engine gauges; (k) Inspect intake system and manifold;
Inspect exhaust system and manifold for leaks; (l) Perform
full pre-and post modification dynamometer tests and provide
copy of results with deliverable data package in binder form
as specified above; (m) Perform performance tests, to include
blow by, boost, STC rail pressure, fuel rate; include test
results with deliverable data package in binder form as specified
above; (n) Change oil/oil filter; fuel filter and air filter;
(o) Modification must meet or exceed EPA requirements for model
year and engine configuration; (p) Annotate engine serial plate
with correct engine configuration data reflecting upgrade;
(q) Contractor shall provide written warranty of one (1) year
on parts and 90 days on labor; Warranty repairs will be conducted
at closest Cummins Diesel certified facility to each installation;
(r) Prior to government acceptance of each vehicle upon completion
of upgrade, contractor will co-operate with government personnel
to perform/document an inspection/certification of completion
of upgrade tasks. Date of delivery/pickup will be determined
based on proposal . The provision at 52.212-1, Instructions
to offerors_Commercial Items, applies to this acquisition in
accordance with the SOW. The provisions at 52.212-2, Evaluation_Commercial
Items applies to this acquisition with the blanks filled in
as follows: Summary of Services Proposed. Has the offeror demonstrated
by their own words there is an understanding of the requirements
of the SOW? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOW? Does the offeror_s proposal explain in sufficient
detail how they will perform the service? Has the offeror addressed
the issue of how they will oversee and manage the contract
to ensure that the SOW is met? Technical and past performance,
when combined are significantly more important than price.
Offerors should provide technical information sufficient to
evaluate ability. Offerors who fail to meet the technical requirements
as set forth in the SOW may be considered nonresponsive to
the RFP. Items will be graded by the following criteria: Does
not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most (+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
Offers shall include a completed copy of the provision at FAR
52.212-3, _Offeror Representations and Certifications_Commercial
Items_, with its offer. The clause FAR 52.212-4, _Contract
Terms and Conditions_Commercial Items_, applies to this acquisition.
No addenda apply. The clause at FAR 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items_ applies to this acquisition. Additional
FAR 52.212-5 clauses cited in the clause applicable to this
acquisition are (b) 6-10 and (c) 1, 2, and 4. The following
clauses are also applicable to this acquisition: FAR 52.203-5,
_Covenant Against Contingent Fees_, FAR 52.211-11, _Liquidated
Damages-Supplies, Services, or Research and Development, FAR
52.222-25, _Affirmative Action Compliance_, and FAR 52.232-33,
_Mandatory Information for Electronic Funds Transfer Payment.
Offers will be received at 21 CONS/LGCB, 700 Suffolk St., Building
982, Peterson AFB, CO 80914-1200 until 3:30 PM local time on
16 Jul 99 . Mr Fredrick Blue or Mr Larry Ozburn may be contacted
at 719-556-7586 or 719-556-4285, respectively, for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-2749&LocID=477
LINKDESC:
notice
EMAILADD: Fredrick.Blue@spacecom.af.mil
EMAILDESC:
CITE: (D-181 SN349135)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MAINTENANCE, MODIFICATION, REPAIR AND OPERATION OF
AEROSPACE GROUND SUPPORT EQUIPMENT, SPECIAL PURPOSE VEHICLES,
GSA VEHICLES & TECHNICAL SUPPORT
SOL RFO4-99030-RGP
DUE 072999
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for labor, materials and management for on-site maintenance,
modification, repair and operation of aerospace (AGE)- special
purpose vehicles and General Services Administration (GSA)
maintenance support services. In addition, overall support
services shall include technical liaisons, shuttle bus operations,
Flight Operation personnel training, and equipment painting.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Jerry Henry at NASA-DFRC,
Edwards, CA, Ph: 661-258-3358 or e:mail Jerry.Henry@dfrc.nasa.gov.
Procurement related questions should be directed to: Rhoda
Parker, NASA-DFRC, Edwards, CA, Ph:661-258-3175 or e-mail:
rhoda.parker@dfrc.nasa.gov Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Rhoda Parker no later than
July 29, 1999. In responding reference RFO4-99030. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-99030-RGP
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348655)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: L--AIR COMBAT COMMAND TECHNICAL, ENGINEERING, AND OPERATIONAL
MANAGEMENT SUPPORT (ACCTEOMS)
SOL F44650-00-R0001
POC Timothy Cannella, Contract Manager, at (757)764-4247 or Capt.
Bob Becket, Contracting Officer, at (757)764-4853
DESC: Air Combat Command (ACC) at Langley AFB, VA has identified
a requirement for non-personal technical, systems engineering,
and operational management services to support HQ ACC Directorates
and the Air Force Command and Control Innovation and Training
Group (AFC2TIG) at Hurlburt Fld, FL, it's subordinate organizations,
and other Department of Defense (DoD) and Government agencies
working jointly with AFC2TIG. The period of performance will
cover an eighteen month base period with four, one-year options.
The government expects to make award on or about 1 Mar 99.
This action will be issued as a Request For Proposal (RFP)
on or about 1 Oct 99 via the Electronic Posting System Internet
site at www.eps.gov. A Draft Statement of Work (SOW) and Request
for Proposal will also be issued via the EPS site on or about
15 Aug 99. An Industry Day designed to provide contractors
information on the ACCTEOS program and to obtain industry input
is scheduled for July 14th and 15th, 1999 at Hurlburt Field,
FL. A Preproposal conference will also be held at Hurlburt
Field on or about 15 September 1999. Instructions and Directions
for the Industry Day and Preproposal conference will be available
on the EPS Web Page on 2 July 1999. Interested offerors are
responsible for monitoring the web pages for the release of
the solicitation and all subsequent amendments and correspondence
related to the solicitation. Offeror's must download the RFP
from the web page no hard copies will be mailed. Interested
firms must provide their business size, company name, address,
point of contact, phone number, and fax number to Mr. Tim Cannella
at timothy.cannella@langley.af.mil. The government encourages
interested parties to review and provide comments on all draft
RFP documents provided on the Internet. The Government intends
to award between 5 and 8 indefinite delivery/indefinite quantity
contracts. The Government also intends to utilize the procedures
at FAR Part 12, Acquisition of Commercial Items, to develop,
solicit, and award the solicitation and resulting contracts.
Therefore, the government intends to rely greatly on market
research and industry input in formulating their acquisition
strategy. The applicable Standard Industrial Classification
(SIC) code for this requirement is 8742, Management Consulting
Services, which has a small business size standard of $20M.
The government intends to partially set-aside this procurement
under the auspice of Federal Acquisition Regulation (FAR) Part
19. Therefore, one or more contract awards resulting from this
solicitation will be set-aside for small or small disadvantaged
business. Examples of services to be performed include systems
planning, concept exploration; requirements analysis; alternatives
analysis; systems engineering; risk reduction and management;
concept of operational development; training development; planning
and instruction; software development, verification, validation,
and maintenance; advanced concepts and tactics development;
systems effectiveness engineering and logistics; design; test
and demonstration; configuration control and operations and
maintenance of fielded demonstrations equipment; worldwide
contingency response support analysis; transition of successful
demonstration equipment to mainstream acquisition and information
operations. This effort will also be directed toward supporting
development and evaluation of prototype systems to determine
potential operational and military utility; improving the efficiency
of rapid collection management and system taskings in support
of military operations; increasing the frequency, realism and
scope of exercises and training with the AFC2TIG, including
modeling and simulation, procurement and development of hardware
and software for accessing the military utility of joint forces
systems in support of military operations with emphasis on
aerospace operations; educating and training activities including
advanced classroom instruction on aerospace engagement in military
operations and wargaming; aerospace tactics and doctrine development;
supporting efforts to enhance tactical utility of AFC2TIG assets;
providing detailed support for Real World contingencies, exercises
and demonstrations, and joint forces capabilities at all levels
of command. The contractor shall provide support of information
systems to ensure operations are appropriately managed, controlled,
secured, and maintained. Information operations include risk
management engineering and analysis of information system architectures.
Establishment of a configuration control and security accreditation
office to support present and future automated information
and communication systems; systems administration; web master
software support and communication center operations. The contractor
shall support testing and evaluating joint forces warfighter
operations, simulations, and exercises to include; operation
analysis, readiness and supportability; human factors; questionnaire
development; training; test tool development and maintenance,
documentation, test resource estimating and reporting. The
contractor shall be prepared to support operations and provide
exercises worldwide.
LINKURL: http://www.eps.gov
LINKDESC:
System (EPS)
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
via email
CITE: (W-181 SN348864)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: L--AIR COMBAT COMMAND TECHNICAL, ENGINEERING, AND OPERATIONAL
MANAGEMENT SUPPORT (ACCTEOMS)
SOL F44650-00-R0001
POC Timothy Cannella, Contract Manager, at (757)764-4247 or Capt.
Bob Becket, Contracting Officer, at (757)764-4853
DESC: Air Combat Command (ACC) at Langley AFB, VA has identified
a requirement for non-personal technical, systems engineering,
and operational management services to support HQ ACC Directorates
and the Air Force Command and Control Innovation and Training
Group (AFC2TIG) at Hurlburt Fld, FL, it's subordinate organizations,
and other Department of Defense (DoD) and Government agencies
working jointly with AFC2TIG. The period of performance will
cover an eighteen month base period with four, one-year options.
The government expects to make award on or about 1 Mar 99.
This action will be issued as a Request For Proposal (RFP)
on or about 1 Oct 99 via the Electronic Posting System Internet
site at www.eps.gov. A Draft Statement of Work (SOW) and Request
for Proposal will also be issued via the EPS site on or about
15 Aug 99. An Industry Day designed to provide contractors
information on the ACCTEOS program and to obtain industry input
is scheduled for July 14th and 15th, 1999 at Hurlburt Field,
FL. A Preproposal conference will also be held at Hurlburt
Field on or about 15 September 1999. Instructions and Directions
for the Industry Day and Preproposal conference will be available
on the EPS Web Page on 2 July 1999. Interested offerors are
responsible for monitoring the web pages for the release of
the solicitation and all subsequent amendments and correspondence
related to the solicitation. Offeror's must download the RFP
from the web page no hard copies will be mailed. Interested
firms must provide their business size, company name, address,
point of contact, phone number, and fax number to Mr. Tim Cannella
at timothy.cannella@langley.af.mil. The government encourages
interested parties to review and provide comments on all draft
RFP documents provided on the Internet. The Government intends
to award between 5 and 8 indefinite delivery/indefinite quantity
contracts. The Government also intends to utilize the procedures
at FAR Part 12, Acquisition of Commercial Items, to develop,
solicit, and award the solicitation and resulting contracts.
Therefore, the government intends to rely greatly on market
research and industry input in formulating their acquisition
strategy. The applicable Standard Industrial Classification
(SIC) code for this requirement is 8742, Management Consulting
Services, which has a small business size standard of $20M.
The government intends to partially set-aside this procurement
under the auspice of Federal Acquisition Regulation (FAR) Part
19. Therefore, one or more contract awards resulting from this
solicitation will be set-aside for small or small disadvantaged
business. Examples of services to be performed include systems
planning, concept exploration; requirements analysis; alternatives
analysis; systems engineering; risk reduction and management;
concept of operational development; training development; planning
and instruction; software development, verification, validation,
and maintenance; advanced concepts and tactics development;
systems effectiveness engineering and logistics; design; test
and demonstration; configuration control and operations and
maintenance of fielded demonstrations equipment; worldwide
contingency response support analysis; transition of successful
demonstration equipment to mainstream acquisition and information
operations. This effort will also be directed toward supporting
development and evaluation of prototype systems to determine
potential operational and military utility; improving the efficiency
of rapid collection management and system taskings in support
of military operations; increasing the frequency, realism and
scope of exercises and training with the AFC2TIG, including
modeling and simulation, procurement and development of hardware
and software for accessing the military utility of joint forces
systems in support of military operations with emphasis on
aerospace operations; educating and training activities including
advanced classroom instruction on aerospace engagement in military
operations and wargaming; aerospace tactics and doctrine development;
supporting efforts to enhance tactical utility of AFC2TIG assets;
providing detailed support for Real World contingencies, exercises
and demonstrations, and joint forces capabilities at all levels
of command. The contractor shall provide support of information
systems to ensure operations are appropriately managed, controlled,
secured, and maintained. Information operations include risk
management engineering and analysis of information system architectures.
Establishment of a configuration control and security accreditation
office to support present and future automated information
and communication systems; systems administration; web master
software support and communication center operations. The contractor
shall support testing and evaluating joint forces warfighter
operations, simulations, and exercises to include; operation
analysis, readiness and supportability; human factors; questionnaire
development; training; test tool development and maintenance,
documentation, test resource estimating and reporting. The
contractor shall be prepared to support operations and provide
exercises worldwide.
LINKURL: http://www.eps.gov
LINKDESC:
System (EPS)
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
via email
CITE: (W-181 SN348865)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: L--AIR COMBAT COMMAND TECHNICAL, ENGINEERING, AND OPERATIONAL
MANAGEMENT SUPPORT (ACCTEOMS)
SOL F44650-00-R0001
POC Timothy Cannella, Contract Manager, at (757)764-4247 or Capt.
Bob Beckett, Contracting Officer, at (757)764-4853
DESC: Air Combat Command (ACC) at Langley AFB, VA has identified
a requirement for non-personal technical, systems engineering,
and operational management services to support HQ ACC Directorates
and the Air Force Command and Control Innovation and Training
Group (AFC2TIG) at Hurlburt Fld, FL, it's subordinate organizations,
and other Department of Defense (DoD) and Government agencies
working jointly with AFC2TIG. The period of performance will
cover an eighteen month base period with four, one-year options.
The government expects to make award on or about 1 Mar 99.
This action will be issued as a Request For Proposal (RFP)
on or about 1 Oct 99 via the Electronic Posting System Internet
site at www.eps.gov. A Draft Statement of Work (SOW) and Request
for Proposal will also be issued via the EPS site on or about
15 Aug 99. An Industry Day designed to provide contractors
information on the ACCTEOS program and to obtain industry input
is scheduled for July 14th and 15th, 1999 at Hurlburt Field,
FL. A Preproposal conference will also be held at Hurlburt
Field on or about 15 September 1999. Instructions and Directions
for the Industry Day and Preproposal conference will be available
on the EPS Web Page on 2 July 1999. Interested offerors are
responsible for monitoring the web pages for the release of
the solicitation and all subsequent amendments and correspondence
related to the solicitation. Offeror's must download the RFP
from the web page no hard copies will be mailed. Interested
firms must provide their business size, company name, address,
point of contact, phone number, and fax number to Mr. Tim Cannella
at timothy.cannella@langley.af.mil. The government encourages
interested parties to review and provide comments on all draft
RFP documents provided on the Internet. The Government intends
to award between 5 and 8 indefinite delivery/indefinite quantity
contracts. The Government also intends to utilize the procedures
at FAR Part 12, Acquisition of Commercial Items, to develop,
solicit, and award the solicitation and resulting contracts.
Therefore, the government intends to rely greatly on market
research and industry input in formulating their acquisition
strategy. The applicable Standard Industrial Classification
(SIC) code for this requirement is 8742, Management Consulting
Services, which has a small business size standard of $5M.
The government intends to partially set-aside this procurement
under the auspice of Federal Acquisition Regulation (FAR) Part
19. Therefore, one or more contract awards resulting from this
solicitation will be set-aside for small or small disadvantaged
business. Examples of services to be performed include systems
planning, concept exploration; requirements analysis; alternatives
analysis; systems engineering; risk reduction and management;
concept of operational development; training development; planning
and instruction; software development, verification, validation,
and maintenance; advanced concepts and tactics development;
systems effectiveness engineering and logistics; design; test
and demonstration; configuration control and operations and
maintenance of fielded demonstrations equipment; worldwide
contingency response support analysis; transition of successful
demonstration equipment to mainstream acquisition and information
operations. This effort will also be directed toward supporting
development and evaluation of prototype systems to determine
potential operational and military utility; improving the efficiency
of rapid collection management and system taskings in support
of military operations; increasing the frequency, realism and
scope of exercises and training with the AFC2TIG, including
modeling and simulation, procurement and development of hardware
and software for accessing the military utility of joint forces
systems in support of military operations with emphasis on
aerospace operations; educating and training activities including
advanced classroom instruction on aerospace engagement in military
operations and wargaming; aerospace tactics and doctrine development;
supporting efforts to enhance tactical utility of AFC2TIG assets;
providing detailed support for Real World contingencies, exercises
and demonstrations, and joint forces capabilities at all levels
of command. The contractor shall provide support of information
systems to ensure operations are appropriately managed, controlled,
secured, and maintained. Information operations include risk
management engineering and analysis of information system architectures.
Establishment of a configuration control and security accreditation
office to support present and future automated information
and communication systems; systems administration; web master
software support and communication center operations. The contractor
shall support testing and evaluating joint forces warfighter
operations, simulations, and exercises to include; operation
analysis, readiness and supportability; human factors; questionnaire
development; training; test tool development and maintenance,
documentation, test resource estimating and reporting. The
contractor shall be prepared to support operations and provide
exercises worldwide.
LINKURL: http://www.eps.gov
LINKDESC:
System (EPS)
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
via email
CITE: (W-181 SN348880)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: M--FACILITY CARE, CUSTODY AND CONTROL OF THE TRANSPORTATION
TECHNOLOGY CENTER
SOL DTFR53-99-R-00024
DUE 100499
POC Robert L. Carpenter, TEL: 303/493-6153; FAX: 202/493-6171
DESC: The Federal Railroad Administration (FRA) is seeking proposals
from qualified sources interested in assuming responsibility
for the care, custody and control of management operations
of the Transportation Technology Center (TTC) near Pueblo,
Colorado effective October 1, 2002. The TTC is unique in the
world as a railroad research and test facility. It occupies
approximately 52 square miles of land 25 miles northeast of
the city of Pueblo. The land is under long-term lease by the
State of Colorado to the FRA. TTC buildings and most other
surface structures and equipment are owned by FRA. The TTC
has been in operation since 1971 and it consists of over 325,000
square feet of test facilities and administrative office space.
The TTC includes a HAZMAT demonstration and training facility,
48 miles of various test tracks (including a newly upgraded
high-speed rail track), and a variety of special test equipment.
The TTC is currently staffed by approximately 275 employees
of Transportation Technology Center, Inc. (TTCI), a wholly
owned, for-profit subsidiary of the Association of American
Railroads (AAR), under a facility management contract with
the FRA. FRA is interested in negotiating a new ten (10) year
contract to be effective October 1, 2002 through September
30, 2012 as a successor to the existing contract which ends
September 30, 2002. The terms of the new contract are expected
to be similar to those now in effect under the existing contract
which is not the usual Government Owned-Contractor Operated
(GO-CO) type contract. The contractor will be responsible for
the total operations, care, custody and control of the TTC
facilities, including maintenance of buildings, grounds and
equipment in accordance with good commercial practices, at
no direct cost to FRA. The contractor is also responsible for
performing a wide range of transportation research, development,
and test projects for the FRA on a cost reimbursement basis
under cost-plus-fixed-fee and cost-sharing type task orders
issued for specific research projects of interest to the FRA.
Such task orders may include, but not be necessarily limited
to research in the following areas: Laboratory and full scale
testing, and engineering studies related to: Track, Bridges,
and Components Assessing performance and safety aspects of
new track and bridge components and materials, including turnouts
and alternative track designs. Developing and assessing non-destructive
methods to evaluate track and bridge condition, strength, and
performance. Developing models to predict track deterioration
rates and performance under load. Developing technologies
for improving track safety inspection and detection including
geometry, strength, and internal defects. Track-Train Interaction
Developing analytical tools and test procedures to better
predict conditions for adverse track-train performance. Evaluations
of wheel-rail and track-train interaction, including potential
derailment modes. Evaluation of advanced and alternate lubrication
systems and technologies. Equipment Performance and safety
evaluations of conventional and unconventional railroad equipment:
locomotives, passenger and freight cars, high speed trainsets
and their components, including crash worthiness, passenger
and employee survivability, and equipment failure modes.
Developing non-destructive evaluation techniques for railroad
equipment components. Developing environmental mitigation
practices for noise, vibration, and EMF exposure, etc. Operating
Practices and Human Factors Policies and practices to increase
safety of railroad operations. Human factors and ergonomic
aspects of railroad operations and maintenance, including stress,
fatigue and alertness issues. Hazardous Materials (HAZMAT)
Developing non-destructive evaluation techniques for freight
cars and containers designed to carry hazardous materials.
Emergency response guidelines for minimizing adverse human
and environmental effects from HAZMAT releases and accidents
involving cars containing HAZMAT. Providing training to government
and state personnel on emergency response to HAZMAT releases
and accidents. Train Control Implementation of site-wide
vehicle tracking and communication systems. Development and
evaluation of safety and integration standards for advanced
train control systems. Development and evaluation of standards
for integrating Intelligent Transportation Systems (ITS), Global
Positioning Systems (GPS), and weather data with train control
systems. Grade Crossings Evaluating performance and safety
aspects of various components or systems for train and highway
vehicle warning and presence detection at grade crossings.
Human factors and risk assessments of crossing systems and
safety enforcement strategies. General Railroad Education,
Training, and Research Internships Providing specialized training
and educational courses and materials on various railroad engineering,
operation, maintenance, and safety programs to government designated
personnel. Providing specialized railroad training and facilities
for specialized on-site internships, such as visiting professors,
graduate engineering students, and others, as designated by
government. In consideration for its contractual commitment
for a stated level of annual investment in TTC facilities,
the contractor is permitted to perform revenue generating services
for itself or third parties, including commercial clients,
both foreign and domestic. FRA projects will be given priority
scheduling whenever necessary and are to be accommodated at
billing rates reflecting FRA's ownership of certain equipment
at the TTC. The contractor is responsible for the financial
risk of operating, maintaining, and making an annual investment
of its own financial resources in the facilities at the TTC.
Currently, less than 15 percent of the annual business volume
is funded by the FRA through ad hoc task orders. Continued
operation and management of the TTC will require the contractor
to: (1) conduct passenger and freight railroad research and
development activities; (2) interact with American freight,
inter-city passenger, and commuter railroads; (3) be familiar
with railroad operations and American railroad operating practices,
policies and safety standards; (4) operate and manage a railroad
HAZMAT training facility; (5) obtain quality certification
under ISO 9000 or an equivalent procedure; and (6) market the
railroad technology and safety research, testing and evaluation
and safety training capabilities of the TTC to potential users.
The tentative procurement milestones for this procurement
are: Issue RFP - 8/4/99; pre-proposal conference/site visit
at TTC - 9/2/99; proposals due - 10/4/99; begin negotiations
- 11/30/99; contract award- 2/15/2000. The RFP will be available
only electronically via the Internet on http://www.eps.gov
or http://www.dot.gov/ost/m60/index.html.
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (W-181 SN349014)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: M--CFM SERVICES, 4050 ALPHA ROAD, FARMERS BRANCH, TX
SOL GS-07P-99-UAC-0001
DUE 081399
POC Judi Grossman, Contract Specialist, Phone (214) 767-5591,
Fax (214) 767-0095, Email judi.grossman@gsa.gov - Judi Grossman,
Contract Specialist, Phone (214) 767-5591, Fax (214) 767-0095,
Email judi.grossman@gsa.gov
DESC: Commercial Facilities Management, Centre V Building, 4050
Alpha Road, Farmers Branch, Texas. Performance period is 5-year
base period, with two 5-year option periods. Estimated start
date is 10/1/99. This procurement is open to all businesses.
The SIC code is 7389 and the size standard is $5.0 Mil. This
procurement shall be awarded utilizing source selection procedures.
Note: The scope of work for this solicitation differs significantly
from the current contract in place. Changes include but are
not limited to the following: No requirement for on-site facility
manager, Elevator maintenance service deleted; payment of utilities
are deleted; monthly price for custodial services no longer
includes periodic work. In this solicitation, periodic work
is requested line items, to be ordered on an "as-needed" basis.
The solicitation shall be posted on or about 07/15/99. Solicitations
will not be provided in paper, hard-copy format. GSA is issuing
this solicitation only electronically. All interested parties
may access the solicitation at www.eps.gov. This site contains
information and instructions for downloading the solicitation
file. All interested parties who down-load the solicitation
are encouraged to utilize Notification Registration when down-loading
the solicitation to be informed when and if, amendments are
issued. All responsible sources shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UAC-0001&LocID=741
LINKDESC:
notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
CITE: (D-181 SN349068)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--DISMANTLING AND DISPOSAL OF THE USS BARBEL
SOL SP4410-99-R-2007
DUE 072699
POC Mr. Keith Bloomensaat, DRMS-TPOO, Tele (616)961-7124, Fax
(616)961-4474
DESC: RFP SP4410-99-R-2007, Pre-solicitation conference for obtaining
a service contract for all fees, labor, transportation for
the complete dismantling and disposal of the former USS Barbel
located at Southwest Marine, Terminal Island, CA. A pre-solicitation
conference for this action will be held July 28, 1999, at 9:30
a.m. (PDT) at Southwest Marine. The purpose of this pre-solicitation
conference is to gather ideas on the suggested solicitation
format particularly as related to idea of price credit to the
government for the resale of the scrap by the contractor. The
point of contact for this action is: Mr. Keith Bloomensaat,
Contracting Officer, Defense Reutilization and Marketing Service,
DRMS-TPOO, 74 N. Washington Ave., Battle Creek, MI., 49017-3092.
Mr. Bloomensaat will conduct the pre-solicitation conference.
Advanced materials, including the Draft solicitation will be
available from the DRMS World Wide Web (www) on or about July
6, 1999. The Web site address is: http://www.drms/mil/newproc/index.html.
Please advise Mr. Bloomensaat by e-mail or in writing if you
plan to attend, NLT July 26, 1999. If you have any questions,
Mr. Bloomensaat may be contacted by (616)961-7124/ (FAX) (616)961-4474,
(e-mail) kbloomensaat@drms.dla.mil
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-181 SN348802)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-5-2000
DUE 081299
POC Annette Neideffer, 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
individually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Brevard County, Florida. The provider
must be physically located in Brevard County of Florida. The
above bid opening date should be considered "on or about".
SIC Code: 8093 -- subject to the availability of funds--only
written or faxed requests for the solicitation received directly
from the requestor are acceptable. Teh fax number is 813-903-4838.
CITE: (W-181 SN348776)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-3-2000
DUE 081299
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
individually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Polk County of Florida . The provider
must be physically located in Polk County of Florida. The above
bid opening date should be considered "on or about". SIC Code:
8093--subject to the availability of funds--only written or
faxed requests for the solicitation received directly from
the requestor are acceptable. The fax number is 813-903-4838.
CITE: (W-181 SN348787)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-3-2000
DUE 081299
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
individually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Polk County of Florida . The provider
must be physically located in Polk County of Florida. The above
bid opening date should be considered "on or about". SIC Code:
8093--subject to the availability of funds--only written or
faxed requests for the solicitation received directly from
the requestor are acceptable. The fax number is 813-903-4838.
CITE: (W-181 SN348790)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES FOR ELIGIBLE VETERANS
SOL 673-4-2000
DUE 081299
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
individually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Indian River County of Florida. The
provider must be physically located in Indian River County
of Florida. The above bid opening date should be considered
"on or about". SIC Code: 8093--subject to the availability
of funds--only written or faxed requests for the solicitation
received directly from the requestor are acceptable. The fax
number is 813-903-4838.
CITE: (W-181 SN348808)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Q--LICENSED PHARMACISTS
SOL F22600-99-R0100
POC Carlet Jones, Contract Specialist, Phone (228) 377-1806,
Fax (228) 377-1811, Email carlet.jones@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide Licensed Pharmacist, under a Personal
Services contract, where supervision will remain with the government.
Services will be performed at Keesler AFB, MS. Period of Performance
will be 1 Oct 99 through 30 Sep 00, with options to extend
for a total performance period of 66 months, exercised at the
sole discretion of the government. The proposed contract listed
herein is 100% small business set-aside (see Numbered Note
1). The SIC for this acquisition is 7363, with a size standard
of $5 Million. The proposed solicitation issue date is 16 Jul
99, and will be issued under Simplified Acquisition Procedures
(SAP). The solicitation can be downloaded from the government-wide
Electronic Posting System web site at: www.eps.gov. Award will
be made in the form of a firm-fixed price contract. All responsible
small business sources may submit a proposal which shall be
considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0100&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-181 SN348809)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL V15-99-128
DUE 080699
POC Mark Zinser, (913)758-4241
DESC: Contractor shall provide the services of one full time
anesthesiologist for the Department of Veteran Affairs Hospital
located in Kansas City, Missouri. The physician must be board
certified. Physicians who are board-eligible may be considered
if they are within two years after completing their residency
training program. Approval to the exception is at the sole
discretion of the VA. Physician will be required to provide
services during normal hospital administrative hours. Physician
will also be required to provide on-call services during selected
evenings and weekends. The contract will be for a base year
and three (3) option year periods. Solicitation documents will
be available on or about July 12, 1999. You may fax requests
to (913)758-6495. You may also access solicitation documents
to include amendments at the following URL: http://www.va.gov/oa&mm/busopps/sols.htm.
LINKURL: http://www.va.gov/oa&mm/busopps/sols.htm.
LINKDESC:
EMAILADD: Mark.Zinser@med.va.gov
EMAILDESC:
e-mail)
CITE: (W-181 SN349093)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL V15-99-128
DUE 080699
POC Mark Zinser, (913)758-4241
DESC: Contractor shall provide the services of one full time
anesthesiologist for the Department of Veteran Affairs Hospital
located in Kansas City, Missouri. The physician must be board
certified. Physicians who are board-eligible may be considered
if they are within two years after completing their residency
training program. Approval to the exception is at the sole
discretion of the VA. Physician will be required to provide
services during normal hospital administrative hours. Physician
will also be required to provide on-call services during selected
evenings and weekends. The contract will be for a base year
and three (3) option year periods. Solicitation documents will
be available on or about July 12, 1999. You may fax requests
to (913)758-6495. You may also access solicitation documents
to include amendments at the following URL: http://www.va.gov/oa&mm/busopps/sols.htm.
LINKURL: http://www.va.gov/oa&mm/busopps/sols.htm.
LINKDESC:
EMAILADD: Mark.Zinser@med.va.gov
EMAILDESC:
e-mail)
CITE: (W-181 SN349095)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFP 10N3-116-99
DUE 072399
POC Rosa M. Asencio 718-584-9000 x 4354
DESC: Date for reciept of offers for RFP#10N3-116-99 has been
extended until 7-23-99. Request must be in writting or by faxed
no later than 7-9-99 to the attention of Rosa M. Asencio 718-579-3313.
CITE: (W-181 SN349102)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ANATOMIC PATHOLOGY SERVICES
SOL 575-491-99
DUE 082099
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide Anatomic Pathology Services which include the following:
processing of surgical, autopsy, and cytology specimens and
reading of cytology slides. Also supply cytology collection
containers with preservative. The following is an average volume
based on the past 8 years: Surgical specimens 790/year (average
of 3-4 blocks per specimen), Autopsies - 6/year (average of
17-18 blocks per case), Cytology specimens/year: Sputum - 281,
Urine - 348, PAP - 52, FNA - 28, Body Fluid - 19, Bronchoscopy
- 28 (some bronchoscopies had specimens form 3 different sites),
Bronchoscopy cell blocks - 10. The turnaround time of the processing
should be less than 2 working days for surgical specimens,
and 2 days for the final reports and peer review on the cytology
cases. Autopsies should be processed within 3 weeks. We need
to have the processing lab also dispose of 10% formalin and
excess tissues. Contract period will be August 24, 1998 through
August 25, 1999 with two option years. Request for Proposal
will be available July 15, 1999 and must be requested in writing
(FAX 970-244-7721). Proposal is due August 20, 1999. Award
is contingent upon availability of FY 99 and FY 00 funding.
CITE: (I-181 SN349126)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N47408-99-Q-1542
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award on a sole source basis an order
with Bay Area Economic Forum for administrative services in
support of the Bay Area Defense Conversion Action Team (BADCAT)
Environmental Technology Project (ETP). See note 22.
CITE: (W-180 SN348601)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: R--NEW ITEM INTRODUCTORY SCHEDULE FOR MEDICAL SERVICES
SOL RFP-797-NC-99-0005
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
or RonJenkins (708) 786-4929
DESC: Solicitation RFP-797-NC-99-0005 has been temporarily suspended
until furhter notice.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-181 SN348769)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: R--NEW ITEM INTRODUCTORY SCHEDULE FOR MEDICAL SERVICES
SOL RFP-797-NC-99-0005
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
or RonJenkins (708) 786-4929
DESC: Solicitation RFP-797-NC-99-0005 has been temporarily suspended
until furhter notice.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-181 SN348770)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--UNMET MENTAL HEALTH NEEDS OF UNDERSERVED POPULATIONS
SOL 99M005453
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), plans
to award a sole source simplified acquisition to Families U.S.A.
foundation. The contractor, using data from the Midlife Development
in the U.S. database, shall assess and compile data regarding
the unmet mental health needs of adults, children, the elderly,
individuals with co-occurring disorders, and persons involved
with the juvenile and criminal justice system, and prepare
a final report on the unmet need for mental health services
across the Nation. 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 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-181 SN348795)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--UNMET MENTAL HEALTH NEEDS OF UNDERSERVED POPULATIONS
SOL 99M005453
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), Division of State and Community
Systems Development plans to award a sole source simplified
acquisition to Families U.S.A. foundation. The contractor,
using data from the Midlife Development in the U.S. database,
shall assess and compile data regarding the unmet mental health
needs of adults, children, the elderly, individuals with co-occurring
disorders, and persons involved with the juvenile and criminal
justice system, and prepare a final report on the unmet need
for mental health services across the Nation. 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 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-181 SN348798)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--PROFESIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N66001-99-R-5007
POC Sharon M. Pritchard (619) 553-4492
DESC: This requirement is cancelled in its entirety. Originally
apppeared in the CBD on 14 Dec 1998.
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN348924)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--STATE FLEXIBILITY AND FINANCING IN TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES PROGRAMS
SOL ACF-990165
DUE 080399
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie A.
Powell, Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Family Assistance, is issuing a request for quotation to
develop and conduct three regional workshops to educate legislators
about key financing and programmatic issues in States' Temporary
Assistance for Needy Families (TANF) programs. The TANF program
transforms welfare into a system that requires work in exchange
for time-limited assistance. The program helps recipients with
support services and with the opportunity to take part in job
training, education and work activities that lead to self-sufficiency.
TANF programs are designed and administered by States to meet
their specific needs. This project is to help States implement
the recently issued TANF final regulations. The contractor
will work with the agency to select the regions for the workshops
and invite appropriate legislators and staff. The contractor
will conduct the workshops and work jointly with the Federal
Project Officer to plan the topics and the presenters. The
contractor will manage all the logistics, determine the sites
and make all the travel arrangements and provide materials
for the meetings. The contractor will conduct post-activity
debriefings, share information and produce summary reports.
This procurement action will use Simplified Acquisition Procedures
in FAR Part 13. The Standard Industrial Classification Code
(SIC) for this purchase order is 8742. Any contractor/vendor
able to meet requirements must demonstrate in writing by RFQ
due date. This notice is intended for competitive purposes.
You may E-mail requests for the RFQ to the contract specialist
at: bsharp@acf.dhhs.gov. Please include the following: Company
Name; Address; Phone Number; Business Class; and E-mail Address.
Award will be made to the firm whose offer provides the best
value to the Government: price, technical capability and past
performance considered. Award may be made without discussions
if the most favorable initial quote results in the lowest overall
cost to the Government. The anticipated period of performance
is twelve months. This requirement is being set aside for small
business concerns. Quotes are due August 3, 1999. Contractors
are hereby advised any purchase order resulting from this solicitation
will require a written acceptance.
EMAILADD: bsharp@acf.dhhs.gov.
EMAILDESC:
CITE: (W-181 SN348960)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--OD LOGISTICAL SUPPORT CONTRACT
SOL RFP NICHD-OD-99-05
DUE 083199
POC Lynn Salo, 301-435-6962
DESC: The National Institute of Child Health and Human Development
(NICHD) has a requirement to provide assistance to the Office
of the Director, NICHD, to support activities and tasks, such
as conference planning, preparation of reports, data management,
program planning and evaluation, and various administrative
functions, which are important to the success of NICHD's mission.
This new acquisition will continue the work of the current
contract by providing assistance and support for: 1) annual
planning, advisory group and task force meetings; 2) the planning,
development and transmission of materials from these meetings;
3) the establishment of systems to collect, review and monitor
data and disseminate decisions emanating from the planning
process; 4) the development of publications resulting from
the planning process; and 5) the development and usage of qualitative
and quantitative techniques for program analysis and evaluation.
The Offeror will be asked to establish a qualified multidisciplinary
staff and available consultants with demonstrated skills in:
scientific reporting writing, editing and miscellaneous publishing
support services; quantitative and qualitative analysis; preparing
minutes, summaries and/or proceedings of scientific meetings,
conferences and workshops; and planning, coordinating, and
conducting meetings, conferences and workshops. The Offeror's
offices must be located not more than 50 miles from Bethesda,
Maryland, or not more than one hour's drive from NICHD offices
in Bethesda, Maryland, to facilitate the Offeror coming to
the Project Officer's Office at the National Institutes of
Health in Bethesda on a regular basis and on short notice,
to discuss and review items of work to be assigned or already
assigned but requiring revision. The issuance of the RFP will
be on or about July 12, 1999 and proposals are due by 4:00
P.M. local time on August 31, 1999. Those organizations desiring
a copy of the above RFP may request a copy by writing or FAXing
your name and address to Mrs. Lynn Salo, Contract Specialist,
CMB, NICHD, NIH, 6100 Executive Building, MSC 7510, Bethesda,
Maryland 20892-7510 (or Overnight courier, 6100 Executive Blvd.,
Rockville, MD 20852). Phone number: 301-435-6962 and FAX number:
301-402-3676. The SIC code for this procurement is 7375, size
standard of $18 million over three fiscal years. THIS IS AN
(8)A SET-ASIDE ONLY. This advertisement does not commit the
government to award a contract. SEE NOTE #4
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-181 SN348963)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICKUP AND DISTRIBUTION OF CONSOLIDATED MAIL
SOL RFP 600-160-99
DUE 082099
POC Suzanne Scott, Contracting Officer
DESC: Request for Proposal for a Firm Fixed Price requirements
contract for pickup and distribution of Consolidated Mail from
the Outpatient Pharmacy at VA Medical Center, West Los Angeles.Contractor
will be responsible for labor, supervison, administrative support,
equipment and incidentals necessary to process, manifest, transport
and distribute parcels utilizing third and fourth class bulk
rate and certified mail. Contract period is projected to be
September 1, 1999 through August 31,2000 with two (2) option
periods for renewal. All requests for a site visit must be
submitted to the Contracting Officer at the NBC. Copies of
the solicitation will be available upon written or faxed request.
Fax number is (562) 961-8067. No telephone requests will be
honored. All responsible sources may submit an offer, which
will be considered. The solicitation will be issued on or about
30 Jul 99. SEE NOTE No. 1.
CITE: (W-181 SN348966)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINSISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-90122
DUE 071999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health (NIH), National Cancer
Insitute (NCI), Division of Cancer Control Population Science
intends to procure services from Dartmouth College, Office
of Grants and Contracts, 11 Rope Ferry Road, Suite 6210, Hanover,
New Hampshire 03755. Mammography is the primary method of detecting
early stage breast cancer. To optimally evaluate the performance
of mammography in a community setting, a linkage with cancer
outcomes is necessary. Based on the Mammography Quality Standards
Act, which mandated an evaluation program, the Breast Cancer
Surveillance Consortium (BCSC) was established in 1994, via
NCI grants to 7 sites and 1 DOD grant to the New Hampshire
Mammography Network (via Dartmouth College). A consortium of
research sites (eight sites) were established in order to establish
very large samples that would enable adequate examination of
breast cancer issues. The BCSC's objectives have been to: enhance
understanding in the operation and conduct of breast cancer
screening in the United States; to foster collaboration to
assess factors associated with variation in mammography practice,
accuracy, and diagnostic evaluation; and to conduct breast
cancer etiology and prognosis studies. The BCSC has standardized
data variables on patient demographic, health history, radiologic,
diagnostic, follow-up, and pathologic outcomes. The database
contains information on approximately 3 million mammographic
examinations and over 24,000 breast cancer cases. In order
to obtain data on mammography screening data on the potentially
underserved minority and rural populations, a Statistical Coordinating
Center was set up at the Group Health Cooperative of Puget
Sound in 1995. Seven of the eight BCSC sites are funded by
NIH and are providing their 1998 and 1999 data to the Data
Coordinating Center. Since the New Hampshire Mammography Network,
which is operated through Dartmouth, is funded by a grant from
the Department of Defense, the data from the New Hampshire
Mammography Network is not submitted to the Statistical Coordinating
Center. Therefore, in order to complete the reporting of all
BCSC data to the coordinating center for years 1998 and 1999,
NCI must obtain the New Hampshire Mammography Network's data
in the standardized format required by the BCSC. The receipt
of all data will allow NCI to perform pooled analysis, particularly
in terms of addressing mammography issues in rural populations.
Since Dartmouth College is the only organization that possesses
the outstanding BCSC data and that is not yet received, it
is the only source known to the NCI research that can provide
the remaining required data to the NCI Statistical Coordinating
Cneter. This is not a solicitation for competitive quotations.
However, if any interested party believes it can provide the
above data, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office by 2:00 p.m. EST, on July 19, 1999. For
further informatin please contact Cynthia Brown, Purchasing
Agent, (301)402-4509. A determination by the Government not
to compete this proposed requirement based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please reference RFQ-NCI-90122. No collect calls will be accepted.
CITE: (W-181 SN349020)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--HH-60G FUNCTIONAL CHECK FLIGHT TRAINING CLASSES
SOL F29650-99-T0300
POC Maggie Howe, Contract Specialist, Phone (505) 846 - 8391,
Fax (505) 846 - 4083, Email howem@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Sikorsky Products Inc., 6900 Main Street, Stratford,
CT, 06601-1381. The objective of this effort will be to provide
HH-60G Functional Check Flight training at Kirtland AFB, NM.
THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated award date
is 6 Jul 99. SIC Code 8299, Size Standard: $18.5M. For assistance
in interpreting the CBD announcement, please see the CBD Reader's
Guide. Contracting Points of Contact: Maggie Howe, Contract
Specialist, at 505-846-8391 or Vicky Anderson, Contracting
Officer, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0300&LocID=1242
LINKDESC:
notice
EMAILADD: howem@plk.af.mil
EMAILDESC:
CITE: (D-181 SN349021)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: R--RENTAL OF EXPOSITION SPACE
SOL J2R92009
DUE 081999
POC Katheryn A. Hampton
DESC: Rental of the Kentucky Fair and Exposition Center, Louisville,
Kentucky, September 18th through 24th, 1999, for the 1999 International
Mine Rescue and National Mine Rescue, First Aid, EMT and Bench
Contest. The Contest site must be located in or near the
eastern United States coal fields. Louisville, Kentucky, is
centrally located in the coal mining region. It is convenient
to mines in Kentucky, Illinois, Tennessee, Virginia, and West
Virginia; the city is just about a day's drive from Alabama,
Ohio, and Pennsylvania. Negotiations to be conducted with
Kentucky Fair and Exposition Center, Louisville, Kentucky 40233-7130
on a sole-source basis. This announcement is For Information
purpose only. See Note 22****
CITE: (W-181 SN349027)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Acquisition Management Division
Rm 3616, 810 Seventh Street, NW, Washington, DC 20531
SUBJECT: R--CHEMICAL ORDNANCE BIOLOGICAL RADIOLOGICAL/NUCLEAR
TRAINING FACILITY (COBRATF) AT FT.MCCLELLAN, ALABAMA
SOL OJP-99-R-014
POC Eldred Jackson, Contracting Officer, (202) 514-3616
DESC: The Office of Justice Programs (OJP), Office of State and
Local Domestic Preparedness has identified a requirement for
operations and maintenance for establishment of a Chemical
Ordnance Biological Radiological/Nuclear Training Facility
(COBRATF) at Ft. McClellan Army Base in Anniston, Alabama.
The following services will be provided under this contract,
Exterior and Interior Building Maintenance, Ground Maintenance,
Waste Water Treatment, Incinerator and Autoclave Systems, Sewer
Systems, Water Storage, Janitorial Services, General Air Sampling,
Safety Control Panel Operations, Laundry Operations, Medical
Treatment, Toxic Chemical Agent Consulting and Training, Quality
Control, Laboratory Services, and Blood Analysis. The contract
is expected to consist of a base year, with four one year options.
The contract will be Cost Reimbursable with a peformance based
statement of work. The award will be based on best value. This
solicitation is unrestricted. All request for the solicitation
must be sent by e-mail to Mr. Eldred Jackson at Jacksone@ojp.usdoj.gov
and include the firms name, address, point of contact, phone
and fax number and e-mail address. Please note that the Government
plans to make two awards under this Request for Proposal. One
award will be to provide operations and maintenance support.
The second award will be to provide quality control. Offerors
submitting proposals on operations and maintenance sections
cannot submit a proposal on quality control sections. Offerors
submitting proposal on quality control can not submit a proposal
on operations and maintenance.
CITE: (I-181 SN349044)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND EVALUATION OF PRIMARY CARE SERVICE
AREAS: NATIONAL STUDY
SOL HRSA-230-BHPR-14(9)AB
DUE 081699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate an award for "Development and Evaluation
of Primary Care Service Areas: National Study." THIS PROCUREMENT
IS RESTRICTED TO STATE OR LOCAL GOVERNMENTS, HEALTH PROFESSIONS
SCHOOLS, SCHOOLS OF NURSING, ACADEMIC HEALTH CENTERS, COMMUNITY-BASED
HEALTH FACILITIES AND OTHER APPROPRIATE PUBLIC OR PRIVATE NONPROFIT
ENTITIES, AS AUTHORIZED BY THE PUBLIC HEALTH SERVICE ACT, SECTION
761 (b). The purpose of this requirement is to conduct a National
patient origin study of primary care utilization, using the
results to create a patient-to-provider utilization matrix
for office-based primary care services. The period of performance
is two years. The Request for Proposal will be issued on or
about July 16, 1999 and proposals will be due on August 16,
1999. All request must be in writing or by FAX to (301) 443-5462.
Cite solicitation #HRSA-230-BHPR-14(9)AB. TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note #26.
CITE: (W-181 SN349055)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--REPAIR AND INSPECT WATER STORAGE TANKS
SOL F41612-99-T0474
DUE 070999
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email
DESC: A. The purpose of this amendment is to change the offer
due date and provide answers to the questions submitted.; B.
The offer due date is hereby changed from 25 JUN 99 to 09 JUL
99.; C. All other terms and conditions remain the same and
in full effect.; Q1: What are the sizes and weights of the
floats and cables in tanks 1 and 2 (dimentions)?; A1: No data
is available regarding the weights and size of the floats and
cables. My best reccommendation at this time to have the contractors
field verify during the site visit.; Q2: What part of the roof
vent on tank 3 needs replacement? Is it welded or bolted on?;
A2: The roof vent on tank 3 is a 12" opening, mushroom type
vent. The mushroom and the screen associated with it have rusted
away from the neck. The mushroom appears to be welded to the
neck.; Q3: Why do you need TNRCC hatch on old tank,tank 4?
A3: In accordance with TNRCC 290-43, c.2, the hatch must be
a 30" opening. If it is not, it must be corrected at such time
renovaitons or repairs are done. The existing hatch is 24",
and we must correct it to meet the regulations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0474&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-181 SN349136)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--CABLE ADVERTISING SERVICES
SOL N00244-99-T-0906
DUE 071499
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892 e-mail joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T- 0906.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 4841 with a small business standard of $11.0
million. FISC San Diego has a requirement to procure cable
advertising time in the following geographic areas: Southern
Alabama, Western Tennessee (Lexington area), all of Arkansas,
all of Louisiana, all of Mississippi, all of New Mexico, all
of Texas, all of Oklahoma, and West panhandle of Florida. The
purpose is to advertise for recruitment for the Naval Reserve
Force and should be aired between 6:00 p.m. to midnight and
aimed to reach the maximum number of people in the 26-37 age
group. Contractors wishing to submit bids must be able to cover
the entire geographic areas mentioned above, as it's the Government's
intent to issue only one contract. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 14 July 1999, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN349138)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/ENSM 2530 Loop Road West Wright-Patterson AFB, OH
45433-7101, 45433
SUBJECT: R--STUDY FOR ISO 9001:2000 CONSULTING/REGISTRAR SERVICES
SOL ENISO9000
DUE 091799
POC Martha Hartley,(937)255-1680
DESC: Aeronautical Systems Center, Directorate of Engineering
(ASC/EN), anticipates the acquisition of consulting and/or
registrar services. ASC/EN is seeking ISO 9001:2000 registration.
Your organization may or may not include registrar activities.
The Directorate of Engineering is a service organization whose
role (manufacturing, quality assurance, configuration/data
management and a variety of engineering expertise) is to provide
insight in pertinent areas during the weapon system acquisition
process. This research is aimed at ascertaining the breadth
of services recommended by companies that perform ISO 9001
consulting/registrar services which may or may not be limited
to the following: registration preparation, provide task force
focus, preliminary assessment including gap analysis, policy
and procedure oversight and methods for continuous improvement.
The conclusion would be implementation of a management system
compliant to ISO 9001: 2000 and could potentially include a
third party audit ending with a positive outcome of being ISO
9001:2000 registered. Please provide information pertaining
to the service(s) your company would recommend for an organization
such as EN. In order to facilitate government budgeting for
this effort please provide commercial pricing data, if available.
***If your company has a GSA vehicle include the contract number,
hard copy of GSA schedule and web site where your GSA vehicle
is located.***
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ENISO9000/ENISO9000.asp
LINKDESC:
Services
EMAILADD: hartleme@asc-en.wpafb.af.mil
EMAILDESC:
CITE: (D-180 SN348606)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--OPERATION OF THE DIRECTORATE OF COMMUNITY ACTIVITIES
SOL DAKF19-99-T-0000
DUE 071699
POC Charisse Jackson, 785-239-0478
DESC: THIS ANNOUNCEMENT IS FOR INFORMATION PURPOSES ONLY AND
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID. THIS
SYNOPSIS IS A MARKET SURVEY FOR PLANNING PURPOSES ONLY. In
support of an OMB Circular A-76 cost comparison study, potential
sources are being sought to conduct functions of the Directorate
of Community Activities (DCA) at Fort Riley, Kansas. Functional
areas include, but are not limited to, functions of the Army
Education Center, which consist of education services, facility
maintenance, counseling, testing, academic programs, training
programs, troop schools and automation; Community and Family
Activities, which consist of DCA administration, facility management,
child and youth services, supplemental programs and services,
family child care, youth services, USDA foods program, soldier
and family support center, army drug and alcohol prevention
control program, army community services, family advocacy program,
consumer affairs, financial assistance program, exceptional
family member program, community life program, Relocation Program
Manager and sustainment; Morale, Welfare & Recreation (MWR),
which consist of MWR, arts and crafts, auto crafts, information,
travel and recreation, outdoor recreation, fitness centers,
pools, sports, support services and financial management; and
Office of the DCA, which includes Marketing. Please note, should
this office elect to issue a solicitation in reference to the
above requirement, all functions listed in this announcement
may or may not be included, as there has been consideration
not to seek sources for performance of some of the functions.
INSTRUCTIONS TO INTERESTED PARTIES. Responsible sources
may respond to this synopsis by completing the market survey
found at the URL listed below. Click on "Open Solicitations/Quotations".
Click on "Open Solicitations", then click on "DAKF19-99-T-0000".
Completed surveys may be e-mailed, mailed (Directorate of Contracting,
ATTN: AFZN-DOC-A (Charisse Jackson), P.O. Box 2248, Fort Riley,
KS 66442-0248) or faxed to be received by Charisse Jackson,
Contract Specialist, NLT 16 Jul 99. ALL E-MAILED RESPONSES
MUST BE CHECKED FOR VIRUSES PRIOR TO SUBMISSION. ORAL RESPONSES
WILL NOT BE ACCEPTED.
LINKURL: www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
to the survey
EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348631)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Grady Health System; 80 Butler Street S.E.; Atlanta,
Georgia 30335
SUBJECT: S--THE GRADY HEALTH SYSTEM IS REQUESTING PROPOSALS FOR
OUTSOURCING FOOD SERVICE AND NUTRITIONS.
SOL 99632
DUE 073099
POC Point of Contact - Cynthia Carroll, Senior Procurement Specialist,
Purchasing Department, Phone:(404)616-1640, Fax:(404) 616-1641
DESC: The Grady Health System and Crestview Nursing Facility
of Atlanta, Georgia is requesting proposals for Outsourciang
Food Service And Nutritions. Detailed Specifications Packages
will be available on Monday, June 28, 1999. A Mandatory Pre-Bid
Conference will be held on Monday, July 12, 1999 at 10:00 AM
at Grady Health System in the Imaging Center Conference Room,
56 Butler Street, Atlanta, Georgia 30335. A tour of the facilities
will be conducted immediately after Pre-Bid Conference. Request
for cost proposal will close on Friday, July 30, 1999 at 4:00
P.M.
CITE: (D-181 SN348709)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: S--REFUSE DISPOSAL
SOL 1443RP157099003
DUE 082699
POC Contact, Georgia R. Amundson, 307-344-2080, Contracting Officer
DESC: Offeror will have full responsibility for the operation
and maintenance of the refuse disposal system. Disposal amount
is estimated at 525 Tons of Class II refuse and 25 Tons of
Class III construction debris delivered by the National Park
Service to the Contractors disposal site. Disposal site shall
be open as follows: May 1 through Oct. 31, 7 days per week,
Mon. through Sat. 12:00 noon to 7:00pm and Sun. 1:00pm to 7:00pm;
and Nov. 1 through April 30, 2 days per week, Wed. and Sat.
1:00pm to 5:00pm. Contract will be awarded for 1 Base year
- Oct. 1, 1999 to Sept. 30, 2000 with 1 Option Year - Oct.
1, 2000 to Sept. 30, 2001. Offeror will prepare a price and
technical proposal, evaluation will be on an equal basis. the
Technical Evaluation factors are: 1) Method, 2) facilities
and equipment, 3) compliance with all laws and regulations,
4) Past Performance, and 5) Prior Experience. The price Evaluation
factors are: 1) Tipping fees, 2) Transportation costs, and
3) Equipment costs. All responsible sources may submit proposals
which will be considered by the evaluation team. Phone requests
for the solicitaiton package will not be accepted. Requests
can be faxed to 307-344-2079 or electronically to YELL Contracting@nps.gov.
EMAILADD: YELL Contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-181 SN348857)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--HAULING TRASH, REFUSE AND GARBAGE FROM FORT LEWIS,
WASHINGTON
SOL DAKF57-99-R-0007
DUE 071599
POC Shauna Hull, Contract Specialist, (253) 967-2151, ext. 210
DESC: This notice is to modify the notice posted on CBD Net 17
June 1999 and printed in the CBD on 22 June 1999. The notice
is changed as follows: Delete the phrase "This notice is for
a fixed and requirements type contract" and change to read
"This notice is for a requirements type contract". The remainder
of the notice remains unchanged.
CITE: (W-181 SN348942)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: S--LINEN SERVICE
SOL 08-6658-99
DUE 082099
POC Darlyne Myrvik, Purchasing Agent (701) 795-8445, Patricia
Geary, Contracting Officer (701) 795-8444
DESC: Furnishing and weekly laundering of contractor owned lab
coats, towels, mops, floor mats, bed linens, scrub uniforms,
lab shirts and pants, maintenance and custodial uniforms for
the USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
2420 2nd Avenue North, Grand Forks, ND 58203. Estimated quantity
award. Period of service will be October 1, 1999 through September
30, 2000 with three option years. All technical and procurement
questions should be directed to Patricia Geary at (701) 795-8444.
All responses shall be submitted to USDA-ARS-NPA, Grand Forks
Human Nutrition Research Center, P.O. Box 9034, Grand Forks,
ND 58202-9034. "See note(s) 1."
EMAILADD: pgeary@gfhnrc.ars.usdda.gov
EMAILDESC:
CITE: (W-181 SN348959)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: S--NATURAL GAS
SOL F09650-99-Q-0993 01
POC For copy, WR-ALC/PKOC, For additional information contact
Charlotte Halstead/Pkosb/[912]926-3695
DESC: Solicitation F0965099Q0993 is being amended to change the
solicitation number. From F0965099Q0993 to F0965099R0993, and
too change the approximate issue/response date from 01 Jul
1999 to 01 Aug 1999. All other conditions remains unchanged.
!!
CITE: (I-181 SN349066)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: T--PRODUCTION OF THE PORTLAND DISTRICT NEWSLETTER, CORPS'PONDENT
SOL DACW57-99-R-0014
DUE 081699
POC Contract Specialist, Gaylen Evans, (503) 808-4608
DESC: Nonpersonal Services to provide editing, administrative,
graphic and design services, and writing for publication of
a monthly newsletter for Portland District in Portland, Oregon.
Each issue will average 12 to 16 pages. Contract period to
begin October 1, 1999 and run for one year with four option
years. The solicitation will be available on or about July
15, 1999. Submission of technical proposal required. Technical
evaluation factors are technical capability; expertise and
experience; Personnel Staffing Plan; Work Management Plan;
and past performance. This solicitation is 100% set-aside for
small business, the size standard for which is a concern, including
its affiliates have an average annual sales or receipts for
the preceding three fiscal years not in excess of $5 million.
Please identify your business size when responding. SIC 7389*****
EMAILADD: Gaylen.M.Evans@nwp01.usace.army.mil
EMAILDESC:
CITE: (W-181 SN348910)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--DELIVERY OF CHAPLAIN DEVELOPMENT SEMINARS
SOL N00140-99-Q-3873
DUE 073099
POC J. VanAllan, Contract Negotiator, 215-697-9655, ContractingOfficer,
M. Cesarone 215-697-9655
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia (FISC Norfolk Det Phila) intends to acquire, on
a sole source basis in accordance with FAR 6.302-1, the delivery
of Chaplain Development Seminars from Walk Thru the Bible Ministries
(WTB), Atlanta GA. The seminars shall be delivered under the
Fiscal Year 2000 theme of "Leadership in a Religious Context"
at the following eleven (11) sites: NAS Jacksonville, FL (24-26
Jan 00); MCRD San Diego, CA (07-09 Feb 00); NB Coronado, San
Diego CA (14-16 Feb 00); NAVSTA Rota, Spain (29 Feb 02 Mar
00); NAVBASE Norfolk, VA (13-15 Mar 00); NAB Little Creek,
Norfolk, VA (20-22 Mar 00); MCB Camp Lejeune, NC (10-12 Apr
00); MCB Camp Butler, Okinawa, Japan (01-03 May 00); NAVSTA
Pearl Harbor, HI (08-10 May 00); MCB Camp Pendleton, CA (15-17
May 00); and NTC Great Lakes, IL (22-24 May 00). The seminars
shall be delivered by WTB's Subject Matter Experts (SMEs),
with no less than two teams of two instructors each at ten
(10) of the sites, and one instructor at the site in Rota,
Spain. The SMEs shall provide training and certification for
training of 750 chaplains, who can in turn train others. The
seminars shall be delivered utilizing WTB training packages
consisting of the following: (a) Leader Guide "Team Building";
(b) Leader Guide "Sharpening Your People Skills"; (c) Leader
Guide "Understanding the Love of Your Life"; (d) Course Workbook
for (a), (b), and (c); (e) 2800 DISC Profile; and (f) "Understanding
the Love of Your Life" Workbooks. A three day Curriculum Validation
shall be held on 18-20 Oct 1999 at NAS Pensacola, FL prior
to the delivery of the seminars. A Firm Fixed Price type contract
for the delivery of the Curriculum Validation and eleven (11)
Seminars is anticipated, with delivery scheduled. Walk Thru
the Bible Ministries is considered the only firm capable of
providing the required services, as WTB: (1) has a program
which addresses how to improve communication and cooperation
across a wide range of personal and professional relationships,
(2) an approach which is compatible across diverse cultural
and religious demographics, (3) materials which are flexible
and adaptable to a variety of settings. This contract is for
the services which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. The
solicitation will be conducted under the provisions for Commercial
Items, FAR Part 12. The solicitation will require the submission
of cost/price proposals. All responsible sources may submit
a proposal that shall be considered by FISC Norfolk Detachment
Philadelphia. Note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-181 SN348715)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--TRAINING & CERTIFICATION
SOL E00699-00-99
DUE 071999
POC Gwendolyn Hubbard, Contract Specialist, ph:301/827-7172;
fax:301/827-7103
DESC: The FDA/OFACS intends to issue a sole source purchase order
using Simplified Acquisition Procedures to Disaster Recovery
Institute International, 1810 Craig Road, Suite 125, St. Louis,
Missouri. The DRI will provide instructor, prepare course materials,
administer and grade certification examination and coordinate
change and product delivery for Business Continuity Disaster
Recovery Planning for 20 participants at the FDA facility located
5630 Fishers Lane, Rockville, MD 20857. This notice is not
a request for quotations; however, interested parties may identify
their interest and capability to satisfy the government's requirement
in writing no later than 2:00 p.m. on July 19. The SIC CODE
is 8299. Capability statements must include documentation of
accreditation for certification qualifications along with in-depth
knowledge and prior experience in the subject matter. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document is not
available. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercials Items; along with
following additional FAR Clauses, cited in clause 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
and Veterans of Vietnam Era; 52.222-36 Affirmative Action for
Workers with Disabilities; 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act - Supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. All sources must submit along with
their written quotes a nine-digit numeric Duns number that
is assigned by Dun & Bradstreet. To apply for a Duns # please
call 1-800-333-0505.
CITE: (W-181 SN348881)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--BI-LINGUAL EDUCATION (GED) INSTRUCTOR
SOL RFQ 178-0022
DUE 080399
POC Brigette Powers, Contract Specialist (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX, intends to issue solicitation RFQ 178-0022 for
the provision of proving a Bi-Lingual Education (GED) Instructor
to the male inmates at the Federal Medical Center in Fort Worth,
Texas. The contractor must be able to provide instruction in
Bi-lingual (Spanish GED) to inmates. The instructor must have
at least a Bachelor's Degree in the education field and must
be able to communicate both orally and in writing with Spanish
speaking inmates. The contract period shall consist of one
12-month base year and four 12-month option years for renewal.
The solicitation will be made available on or about July 28,
1999, with an anticipated date for receipt of quotes on or
about August 30, 1999. All request for this solicitation must
be in writing and addressed to Attn: Brigette Powers, Contracting
Officer and mailed to the address listed above. Fax requests
may be submitted to (214) 767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-181 SN349048)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--BI-LINGUAL EDUCATION (GED) INSTRUCTOR
SOL RFQ 178-0022
DUE 083099
POC Brigette Powers, Contract Specialist (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX, intends to issue solicitation RFQ 178-0022 for
the provision of providing a Bi-Lingual Education (GED) Instructor
to the male inmates at the Federal Medical Center in Fort Worth,
Texas. The contractor must be able to provide instruction in
Bi-lingual (Spanish GED) to inmates. The instructor must have
at least a Bachelor's Degree in the education field and must
be able to communicate both orally and in writing with Spanish
speaking inmates. The contract period shall consist of one
12-month base year and four 12-month option years for renewal.
The solicitation will be made available on or about July 28,
1999, with an anticipated date for receipt of quotes on or
about August 30, 1999. All request for this solicitation must
be in writing and addressed to Attn: Brigette Powers, Contracting
Officer and mailed to the address listed above. Fax requests
may be submitted to (214) 767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-181 SN349049)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--VOCATIONAL BUSINESS EDUCATION INSTRUCTOR
SOL RFQ 178-0021
DUE 082599
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 178-0021 for
the provision of providing a Vocational Business Education
Instructor to the male inmates at the Federal Medical Center
in Fort Worth, Texas. The instructor must have at least a Bachelor's
Degree from an accredited college or university in the field
of Business Education. The contractor must be able to provide
instruction in the areas of, but not limited to, Windows 95,
Word Processing (Microsoft Word), Spreedsheeting (Microsoft
Excel) and Keyboarding. The contract period shall consist of
one 12-month base year and four 12-month option years for renewal.
The solicitation will be made available on or about July 23,
1999, with an anticipated date for receipt of quotes on or
about August 25, 1999. All requests for this solicitation must
be in writing and addressed to Attn: Brigette Powers, Contracting
Officer and mailed to the address listed above. Fax requests
may be submitted to (214) 767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-181 SN349050)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--BUILDING MAINTENANCE SERVICES INSTRUCTOR
SOL RFQ 178-0019
DUE 082399
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 178-0019 for
the provision of providing a Building Maintenance Services
Instructor to the male inmates at the Federal Medical Center
in Fort Worth, Texas. The instructor must have at least a Bachelor's
degree in Education. The contractor must be able to provide
instruction in the area of housecleaning techniques and maintenance.
Emphasis shall be given to the housecleaning requirements of
a medical facility. The contract period shall consist of one
12-month base year and four 12-month option years for renewal.
The solicitation will be made available on or about July 21,
1999, with an anticipated date for receipt of quotes on or
about August 23, 1999. All requests for this solicitation must
be in writing and addressed to Attn: Brigette Powers, Contracting
Officer and mailed to the address listed above. Fax requests
may be submitted to (214)767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-181 SN349124)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--PARENTING SERVICES INSTRUCTOR
SOL RFQ 178-0020
DUE 090399
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 178-0020 for
the provision of providing a Parenting Services Instructor
to male inmates at the Federal Medical Center in Fort Worth,
TX. The contractor must be able to provide services in parenting
skills, classes, workshops, and seminars in the Education Department
and during inmate/child visits. The instructor must possess
extensive knowledge in childhood development and social work.
The contract period shall consist of one 12-month base year
and four 12-month option years for renewal. The solicitation
will be made available on or about August 2, 1999, with an
anticipated date for receipt of quotes on or about September
3, 1999. All requests for this solicitation must be in writing
and addressed to Attn: Brigette Powers, Contracting Officer
and mailed to the address listed above. Fax requests may be
submitted to (214) 767-5918. All responsible sources may submit
a quote which will be considered. this procurement is being
100% set-aside small business. See Note(s): 1.
CITE: (I-181 SN349125)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--ACCREDITATION AGREEMENT FOR PHYSICAL THERAPIST AND
HEALTH CARE ADMINISTRATOR MASTERS DEGREE PROGRAM.
SOL mcaa-c-0167-0001
POC Contract Specialist Betty Grandstaff (210) 221-5400 (Site
Code DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center
(MCC), intends to negotiate a sole source Firm Fixed-Price
Contract with Baylor University, Waco, Texas. The requirement
is for an accreditation agreement for the Physical Therapy
and Health Care Administrator Masters Degree Program for the
Academy of Health Sciences, Fort Sam Houston, Texas, for the
period 1 Oct 99 through 30 Sep 00, and four one-year options.
Any responsible sources who can provide this service should
respond in writing and provide substantive information concerning
capabilities to perform the services. Responses must be received
by this office within 15 calendar days of publication of this
notice. If no affirmative written responses to this notice
are received, a contract may be awarded to the above referenced
vendor without further notification. Solicitation document
available on or after 13 July 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Betty_Grandstaff@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-180 SN348615)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS MOVEMENT
SOL N00406-99-R-5214
DUE 082099
POC B J Jorden (360)476-9068
DESC: This requirement is for Household Goods Packing, Crating,
Storage and Movement Services in various Pacific Northwest
locations. All SAM Moves are not applicable to this procurement.
This acquisition encompasses Schedule I,II, & III, Inbound,
Outbound, Intra-area and Inter-City shipments. Anticipate Primary
and Secondary Awards. To result in a firm, fixed price requirements
type contract with estimated quantities. Duration of Contract:
01 October 1999 or date of award, which ever is later, through
one year thereafter, with one option year. To be negotiated
on a 100% Small Business Set-Aside basis using FAR Part 12-Acquisition
of Commercial Items and FAR Part 15 Contract by Negotiation.
Note 1 applies. Solicitation should open 20 July 99. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-180 SN348648)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: V--AUCTION SERVICES
SOL FFAH-WW-98-AUCT-B
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
703-305-3034, Email janet.o'meara@gsa.gov - Michael Jones,
Contract Specialist, Phone (703) 305-6704, Fax (703) 305-3034,
Email
DESC: THE GENERAL SERVICES ADMINISTRATION IS OPEN FOR RECEIPT
OF PROPOSALS FOR VEHICLES AUCTION AND SUPPORT SERVICES. THE
OBJECTIVE OF THIS REQUEST FOR PROPOSALS IS TO OBTAIN OFFERS
FROM QUALIFIED FIRMS WHO ARE REGULARLY ENGAGED IN THE AUCTION
OF THE FOLLOWING TYPES OF VEHICLES: (1) VEHICLES WITH GVWR's
OF 12,500 LBS (2) VEHICLES WITH GVWR's OF 12,500 LBS AND OVER
AND (3) SALVAGE/UNECONOMICAL TO REPAIR VEHICLES. OFFEROR WILL
BE REQUIRED TO PROVIDE SERVICES FOR TYPE 1 AND 2 VEHICLES AND/OR
FOR TYPE 3 VEHICLES ONLY. ALL RESPONSIBLE SOURCES WILL BE CONSIDERED.
THE ORIGINAL SOLICITATION ISSUED ON JANUARY 8, 1999. PROPOSALS
MUST CONTAIN ALL INFROMATION THAT IS IDENTIFIED UNDER SOLICITATION
FFAH-WW-AUCT-B WHICH CAN BE ACCESSED VIA THE EPS OPPORTUNITIES
FOR THE GSA OFFICE OF VEHIICLES ACQUISITION AND LEASING SERVICES.
SEND WRITTEN REQUESTS TO GENERAL SERVICES ADMINISTRATION, AUTOMOTIVE
DIVISION, LIGHT VEHICLES TEAM, 1941 JEFFERSON DAVIS HIGHWAY,
ARLINGTON, VA 22202. FOR FURTHER INFORMATION CONTACT JANET
O'MEARA ON (703)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-WW-98-AUCT-B&LocID=10
LINKDESC:
notice
EMAILADD: janet.o'meara@gsa.gov
EMAILDESC:
CITE: (D-181 SN348994)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: V--AUCTION SERVICES
SOL FFAH-WW-98-AUCT-B
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
703-305-3034, Email janet.o'meara@gsa.gov - Michael Jones,
Contract Specialist, Phone (703) 305-6704, Fax (703) 305-3034,
Email
DESC: THE GENERAL SERVICES ADMINISTRATION IS OPEN FOR RECEIPT
OF PROPOSALS FOR VEHICLES AUCTION AND SUPPORT SERVICES. THE
OBJECTIVE OF THIS REQUEST FOR PROPOSALS IS TO OBTAIN OFFERS
FROM QUALIFIED FIRMS WHO ARE REGULARLY ENGAGED IN THE AUCTION
OF THE FOLLOWING TYPES OF VEHICLES: (1) VEHICLES WITH GVWR's
OF 12,500 LBS (2) VEHICLES WITH GVWR's OF 12,500 LBS AND OVER
AND (3) SALVAGE/UNECONOMICAL TO REPAIR VEHICLES. OFFEROR WILL
BE REQUIRED TO PROVIDE SERVICES FOR TYPE 1 AND 2 VEHICLES AND/OR
FOR TYPE 3 VEHICLES ONLY. ALL RESPONSIBLE SOURCES WILL BE CONSIDERED.
THE ORIGINAL SOLICITATION ISSUED ON JANUARY 8, 1999. PROPOSALS
MUST CONTAIN ALL INFORMATION THAT IS IDENTIFIED UNDER SOLICITATION
FFAH-WW-AUCT-B WHICH CAN BE ACCESSED VIA THE EPS BUSINESS OPPORTUNITIES
FOR THE GSA OFFICE OF VEHICLE ACQUISITION AND LEASING SERVICES.
PROPOSALS MUST BE SENT TO GENERAL SERVICES ADMINISTRATION,
AUTOMOTIVE DIVISION, LIGHT VEHICLES TEAM, 1941 JEFFERSON DAVIS
HIGHWAY (ROOM 604), ARLINGTON, VA 22202. FOR FURTHER INFORMATION
CONTACT JANET O'MEARA ON (703) 305-5250.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-WW-98-AUCT-B&LocID=10
LINKDESC:
notice
EMAILADD: janet.o'meara@gsa.gov
EMAILDESC:
CITE: (D-181 SN349104)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF (2) EACH 60/75 TON INDUSTRIAL USE AIR CONDITIONER
UNITS
SOL N00181-99-Q-0141
DUE 070799
POC Karen England, (757) 396-8372; Fax (757) 396-8503
DESC: This amendment to previously issued notice #336683 dtd
5/27/99 allows for the acceptance of either a 60 ton or 75
ton unit. The closing date of the solicitation is re-established
as 7/7/99.
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN348804)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
SOL F33601-99-B-9004
DUE 081099
POC Lt. Brian Quinn,(937) 257-5841, ext. 4393
DESC: To provide therapeutic specialty rental beds or overlays
on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. The beds/
overlays shall be provided along with associated maintenance
as needed on a rental/lease basis, 24 hours a day, 7 days a
week. The following therapeutic beds or overlays are needed
to support the United States Air Force Medical Center located
at Wright-Patterson Air Force Base, Dayton, Ohio. Low Air Loss
Therapy Beds/Overlays, Air Fluidized Therapy Beds/Overlays,
Continuous Air Flow Pressure Reduction Mattress Overlays/Replacements,
Bariatric Beds/Overlays, Kinetic Therapy Beds/Overlays, Pulsating
Air Suspension Beds/Overlays, and Under Patient Scale System.
A sealed bid, commercial acquisition is anticipated. Period
of Performance is 01 Oct 99 - 31 Dec 99. One, nine-month option,
and four, one-year option periods may be awarded. Anticipated
solicitation release date is 16 Jul 99. Contractors must be
registered in the Central Contractor Registration (CCR) prior
to award for solicitations issued after 31 May 1998. To register
in CCR, you may input directly to CCR through the interactive
World Wide Web application at http://www.acq.osd.mil/ec/. 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 preparations of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations please contact
Ms. Susan Green, (937) 257-5841, ext. 4237. 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, ext. 232. Solicitation
F33601-99-B-9004 may be found on the Preaward Information Exchange
System (PIXS) website: http:www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. For questions on PIXS access, please contact
Mr. Johnny Harshbarger at (937) 255-2739. NO HARD COPIES OF
THE SOLICITATION WILL BE MAILED. NOTE THE CHANGE OF SOLICITATION
NUMBER AND PIXS WEBSITE FROM THE SOURCES SOUGHT SYNOPSIS. If
you registered under the Sources Sought Synosis, PIXS website:
http://www.pixs. wpafb.af.mil/pixslibr/99R9003/99R9003.asp,
you must now register under the new PIXS website at http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. SIZE STANDARD: $5M
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: quinnbp@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-181 SN349076)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: W--LEASE OF DRY STORAGE CONTAINERS
SOL N/A
POC Carol Elliott, Telephone (803) 725-2191
DESC: The U.S. Department of Energy's Savannah River Operations
Office (DOE-SR) at the Savannah River Site (SRS) near Aiken,
South Carolina, is considering issuing a Request for Proposal
to acquire Defense Waste Processing Facility (DWPF) Canister
Storage Services at the SRS. DOE-SR is evaluating a number
of possibilities to address the requirement for storage of
its DWPF high-level waste (HLW) canisters. Currently, a Glass
Waste Storage Building (GWSB) is used to store these canisters
in a subsurface structure. It has a capacity of 2,150 canisters.
Current capacity in the facility could be exhausted by 2005.
Two of the options being considered include construction of
an additional GWSB, and use of above ground storage containers
to be located at SRS. The above ground approach being considered
under this Notice of Intent involves the use of depleted uranium
oxide (DUO) as a radiation shield in the dry storage containers.
The United States Government has rights in several patents,
which utilize DUO as a component in radiation shielding material.
Qualified parties will be authorized to use any of these approaches
on behalf of DOE for the purpose of positively utilizing the
DUO and providing dry storage containers to the DOE. Interested
parties may also propose alternate technologies provided the
alternate approach meets the requirements for storing DWPF
HLW canisters and maximizes the use of Savannah River DUO.
Under this approach the Government shall provide approximately
23,000 metric tons of DUO in the form of uranium trioxide (~19,500
MTU) for the construction of retrievable dry storage units.
The DUO will be provided at reduced or no cost to the selected
vendor. The vendor will take title to the DUO at its SRS location
and be responsible for the costs of relocation of the DUO to
the vendor's facility either on an as-needed basis or up to
the limits allowed by the vendor's license for nuclear materials.
Some of the DUO may require repackaging prior to transport.
The DUO is stored in approximately 35,865 fifty-five gallon
drums weighing approximately 1500 pounds each. The drums are
located in seven (7) facilities on site. The density of the
trioxide is 7.29 g/cm3 and greater than 90% of the particles
are less than 10 um in diameter. The isotopic activity percent
is .01 U-234, .18 U-235, .01 U-236 and 99.8 U-238. Some of
the services and requirements sought include: (A) General -
1) Vendor will own the dry storage units and lease them to
DOE-SR for the storage of high level waste canisters (number
of canisters per storage unit is up to the proposer). 2) Vendor
will be responsible for removal of the storage units from SRS
after canisters are retrieved and the storage units are no
longer needed. Vendor will also be responsible for final disposition
of the dry storage units and any costs associated with their
removal from SRS and their final disposition. 3) The vendor
shall be responsible for providing dry storage units, storage
pad(s), transfer vehicle or mechanism, and interface facility
between DWPF and the GWSB and the dry storage units no later
than December 2004. 4) Vendor facilities and dry storage units
must meet applicable DOE Orders or NRC license requirements
at the vendor's expense. 5) Facilities must meet Federal, State,
and local environmental requirements. (B) Technical - 1) DWPF
stainless steel canister dimensions 2ft. diameter x 10 ft.
high; 2) Canister full with glass made of HLW weighs 5500 lbs.;
3) Thermal load 750 watts/canister average; 1000 watts/canister
max.; 4) Radiation source 6000 R/hr at canister surface; 5)
Radiation level 5 mr/hr at 30 cm from outer surface of the
dry storage unit when fully loaded; 6) Cooling must be adequate
to maintain structural strength of the dry storage unit and
limit the maximum glass center line temperature to 400 C. (C)
Schedule and Production - 1) The vendor must provide at least
two prototype dry storage units by June 2002 for evaluation.
After evaluation of the prototypes, the Government shall have
the option to either proceed with the lease of the dry storage
units or pursue other storage approaches. 2) If the Government
proceeds with lease of the dry storage units, the Government
anticipates requiring a sufficient number of storage units
to store at least 300 canisters no later than December 2004
and 300 by December 2005. Vendor should also show capability
to provide enough storage for 600 canisters by December 2004
in case the Government needs higher storage capacity at that
time. 3) After providing storage for 300 canisters by December
2004 and 300 canisters in December 2005, it is anticipated
that the vendor will be required to provide enough storage
for a 200 to 250 canister production per year starting in 2006.
4) The minimum number of canisters to be stored under this
acquisition is estimated at 600. The minimum lease period will
be 6 years. The maximum number of canisters to be stored under
this acquisition is estimated at 3500 canisters. The maximum
lease period anticipated is 17 years. 5) Vendor will be required
to specify the cost of an extended lease and must allow for
indefinite extension. 6) Vendor must include an option for
the Government to purchase vendor interface facilities and
equipment at the inception of the agreement and after 17 years
of lease, at Government's option. This is not a request for
proposals. Interested vendors should provide a statement of
capabilities including experience in handling DUO, a copy of
their facility's NRC license and an estimate of the quantity
of DUO that will be used in their process. Additionally, all
interested parties should include a schedule and rough order
of magnitude cost estimates for the lease. Information provided
under this request is not considered an offer and will only
be used to assist the Government in planning the acquisition.
Please provide the requested information to: Carol Elliott,
Contract Specialist, U.S. Department of Energy, Savannah River
Operations Office, P.O. Box A, Aiken, SC, 29802. Questions
and comments should be submitted via electronic mail, if possible,
to carol.elliott@srs.gov. All responses must be received within
30 days of the date of publication of this announcement. This
is a request for Expressions of Interest only.
EMAILADD: carol.elliott@srs.gov
EMAILDESC:
CITE: (W-181 SN349130)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 - EVANS CO - MAIN OFFICE
- 80620-9998
SOL 072976-99-A-1096
DUE 073099
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 5,505
gross SF on a controlled site containing 47,000 gross SF, with
an Assignable Option to Purchase price of $116,500.00 in Evans
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 1, 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
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-181 SN348725)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ATLANTA, GEORGIA, BULK MAIL CENTER, DESIGN/BUILD
EXPANSION
SOL 475450-99-A-0048
DUE 080999
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct a 12,300 net square feet building expansion at
the Atlanta Bulk Mail Center located at 1800 James Jackson
Parkway N.W. in Atlanta, GA 30369-9751, in accordance with
plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40 points, Management
Plan - 30 points, Financial Capability - 15 points, Organization
- 15 points). Offers are due August 9, 1999 at 4 p.m. Performance
Time is 365 days from receipt of notice to proceed. The estimated
cost range is between $3,300,000 to $3,800,000. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Archie Ladd, Industrial Engineer, at (804) 528-8915. Cost
of specifications and drawings is $200 per set for Priority
Mail service (2 to 3 days) and $250 per set for Express Mail
service (next day). All charges are non-refundable. They may
be ordered as follows: Send your written request, along with
a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the internet for government contracting
at http://www.govcon.com. and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Archie Ladd, Industrial Engineer, 1800 James Jackson Parkway,
N.W., Atlanta, GA 30369-9751; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. Additional copies of the Standard Detail Library
and Standard Design Criteria, March 1999, are available on
CD ROM and may be ordered from Corporate Visions; Attn: Customer
Service Department, 1000 16th Street, N.W., Lower Level, Washington,
DC 20036. The telephone number is (202) 833-4333. The FAX number
is (202) 833-4332. Blank order forms are provided for that
purpose and are located in the front of Volume No. 1 of the
solicitation. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-180 SN348599)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT FISH AND WILDLIFE BUILDING, FORT STEWART,
GEORGIA
SOL W33DL4-9126-4251
DUE 072399
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for question
regarding the solicitation package itself.
DESC: This modification is being issued in reference to Synopsis(Submission
No. 347682), listed above. At the time of the synopsis the
solicitation package had not been drafted. Therefore, you will
need to use the title in block #8 for identification purposes.
This solicitation package will only be available through the
Internet. Instruction are listed on the "DOC Homepage" for
downloading the solicitation.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-180 SN348623)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JERSEY CITY, NEW JERSEY, INTERNATIONAL & BULK MAIL
CENTER, DESIGN/BUILD EXPANSION & RENOVATION
SOL 485450-99-A-0054
DUE 081099
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is advertising this design build project. The project consists
of furnishing manpower, materials, equipment, and supervision
necessary to complete the following project. Design and construct
an expansion to the existing U. S. Postal Service-Owned New
Jersey International and Bulk Mail Center, 80 County Road,
Jersey City, New Jersey 07097-9998 of (approximately 7,200
sq. ft.) along with associated site work and modifications
to the existing building. The project is required to accommodate
modifications and improvements to existing fixed mechanization
systems which will be accomplished under a separate contract.
The building expansion project must be coordinated with the
fixed mechanization project and must be designed, phased and
executed to minimize disruption of and interference with on-going
Postal Operations. The performance time for this Design/Build
project is 305-calendar days. Proposals are desired from Design/Build
Contractors who meet the qualifications spelled out in the
solicitation. A management plan to identify on-site staffing
& key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. A project schedule is also required with this proposal.
This scope of work is further defined in the conceptual plans
and specifications. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a 100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Offers
are due August 10, 1999, at 4 p.m. Performance time is 305
calendar days from receipt of notice to proceed. The estimated
cost range is between $1.2 million to $1.5 million. No PreProposal
Conference is scheduled. However, site visits are encouraged,
but not mandatory. To view the site, contractors must contact
Mr. Robert Hensen, Industrial Engineer, between the hours of
8:00 a.m. and 4:00 p.m. at (201) 714-6002. The telephone request
is subject to the approval of Mr. Hansen. Cost of conceptual
specifications and drawings is $200 per set for Priority Mail
service (2 to 3 days) and $250 per set for Express Mail service
(next day). ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414, FAX (901) 385-2679,
Voice (901) 388-6268, and email, jraley2001@aol.com. Current
planholders' list is available by FAX request to that number
as well. Please reference the subject solicitation number on
your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
conceptual plans and specs will be mailed that day via two/three-day
Priority Mail. If you desire to have them sent via Express
Mail, send an additional $50 for each set. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Robert Hensen, Industrial Engineer, 80 County Road, Jersey
City, New Jersey 07097-9998; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. The U.S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-180 SN348646)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--WHITERIVER PHS INDIAN HOSPITAL ANNEX
SOL RFP 824
DUE 071599
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: NOTICE: This acquisition is set-aside for 8(a) program,
Buy-Indian set-aside and is sole source. The Contractor
shall furnish all materials, equipment, tools, labor and travel
to perform design build services, prepare foundation, contruct
building, install other buildling components in accordance
with RFP 824. Building is for Whiteriver PHS Indian Hospital,
Whiteriver Arizona.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-180 SN348654)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--INSTALL EMERGENCY GENERATOR AT FENA PUMP STATION,
GUAM, M.I.
SOL N62766-99-B-2930
DUE 081999
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: The work involves provision and installation of a 1250
KW generator, electrical wiring and incidental related work.
The work also includes clean up and disposal of construction
debris. The location of the work is at Fena Pump Station, Guam,
M.I. The performance period is 270 calendar days from date
of award. The estimated price range is between $250,000.00
and $500,000.00. A limited number of solicitation packages
will be available on or about 20 July 1999 at no charge and
issued on a first come first serve basis. Only one set per
company. Bid Opening Date is 19 August 1999 at 2:00 P.M. [Guam
Time]. The Standard Industrial Classification code (SIC) is
1796 with a size standard of $7.0 MIL. This procurement is
unrestricted.
CITE: (W-181 SN348706)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--POMPANO BEACH, FL - POMPANO PARK STATION - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0076
DUE 080699
POC Leslie L. Martin (770) 454-0660
DESC: Construction of a new Pompano, FL - Pompano Park Station
located at 2351 W Atlantic Blvd. The building will contain
approximately 28,990 sq ft of floor space. The work includes,
but is not limited to, steel frame construction, concrete,
masonry, carpentry, modified bitumen roofing, insulation, hollow
metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,900,000 - $3,400,000
Const. time: 330 calendar days. ALL OFFERORS ARE HEREBY NOTIFIED
THAT NOTICE TO PROCEED MAY NOT BE ISSUED FOR 90 DAYS, DUE TO
ADMINISTRATIVE ISSUES. The subcontracting goals for this contract
is a minimum of 10% for minority-owned businesses and minimum
of 7% for women-owned businesses in accordance with solicitation
Section H. 19. Solicitation packages with plans and specifications
can be obtained by written request to the architect shown below
or may be picked up with proper payment. A check for $150.00
payable to PQH Architects, 4141 South Point Dr., East, Jacksonville
FL 32216-0996 for each set of documents must accompany the
request. THIS IS A NONREFUNDABLE CHARGE. If you have technical
questions concerning this project, please fax to Mr. Rob Hoenshel
at (904) 296-0053. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Approximate Issue Date: July 7, 1999 Approximate Proposal Receipt
Date: August 6, 1999 - Time: 3:00 p.m. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-181 SN348730)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3O15
SOL DTFH71-99-B-00019
DUE 081799
POC Gary L. Brown, Engineering Coordinator - (703)285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA-NATR 3O15, in Madison
County, Mississippi. The project consists of the repair of
the Natchez Trace Parkway bridge over Mississippi State Route
43 and the lowering of the grade of Mississippi State Route
43 under the Parkway. The project work includes removal and
replacement of the bridge superstructure and deck, construction
of a detour road, roadway excavation, placement of aggregate
base and hot asphalt concrete material, and other miscellaneous
work. Principal items of work and approximate quantities
are as follows: Roadway Excavation, 3,300 CUYD; Aggregate base,
Grading MSHD, 3000 Tons; Hot asphalt concrete pavement, Class
C, 900 Tons; and Removal of Bridge Superstructure, Lump Sum.
The project is expected to fall within the price range
of $100,000 and $500,000. Invitation for Bids No. DTFH71-99-B-00019
to be issued on or about July 16, 1999. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0212 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on August
17, 1999, at 2:00 pm, local time, at the address listed above
for the Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: www.efl.fhw.dot.gov
LINKDESC:
CITE: (W-181 SN348812)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--WISE RIVER CREW QUARTERS
SOL R1-11-99-27
DUE 082499
POC Elaine Hilliard (406) 587-6763
DESC: Wise River Crew Quarters. Work includes the supply and
construction of one modular or on site built crew quarters
building to house up to 8 people, building foundation, ramps,
site work, utilities, furnishings and parking lot. Project
is located at the Wise River Ranger Station, Beaverhead-Deerlodge
NF, Beaverhead County, MT. Contract Time 250 calendar days.
Package avail. on or about July 23, 1999. Price Range between
$100,000 to $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-181 SN348862)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CULLMAN, AL - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0079
DUE 081099
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office to be located on a 2.7 acre site on
Main Street between Fifth and Sixth Streets, Cullman, AL and
containing approx. 25,000 gross sq. ft. of floor space. Work
includes, but is not limited to steel frame construction, brick
veneer exterior finish, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The estimated base cost for this project
is between $2,000,000 and $2,500,000 with completion within
330 calendar days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%) and women-owned business subcontracting
goal is 7%. Solicitation packages are available after July
6 for a NONREFUNDABLE charge of $150 from Joyce Prout & Associates
256/539-9647 (NO COLLECT CALLS). Make checks payable to Joyce
Prout & Associates, and mail to 104 Southside Square, Huntsville,
AL 35801-4260 (Telephone requests will NOT be accepted). TECHNICAL
questions concerning the plans and specs and list of planholders
should be in writing and faxed to them at 256/539-9646. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-181 SN348867)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Y--ADDITION TO BUILDING 188, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-98-C-5357
DUE 081299
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes construction of a new two-story addition
to existing Building 188 at 1100 square feet per floor to house
storage and future offices. Work will include civil, general
constuction trades, structural, electrical, mechanical and
incidental related work. Estimate Cost Range: Between $250,000
and $500,000. There is a $25.00 non-refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 12 July 1999. This procurement is unrestricted.
CITE: (I-181 SN348883)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - MADISON, VA MAIN OFFICE
SOL Solicitation #232092-99-A-0058
DUE 080299
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1800
DESC: The contract resulting from this solicitation = is for
complete construction services related to a U.S. Postal Service
new government owned = construction of an approximately 7,270
square foot Postal facility on an = approximately 3.5 acre
parcel of land in Madison, Virginia. Any permitting = for construction
or jurisdictional reviews including local, state = and federal
agencies, which may be required for this type of = project,
will be the responsibility of the construction contractor.
= Allowances for utility connection fees, which will be the
responsibility of = the contractor, are included in the contract
documents. = Completion time for this project is 180 calendar
days from Notice to Proceed. = Awards will be made based on
Best Value. The proposals will be = evaluated in the following
areas listed in descending order of importance: = (1) SUPPLIER
CAPABILITY and (2) PRICE. Offers are due by 3:00 PM = on August
2, 1999. Plans and Specifications will be available = on or
about July 2,1999 at $25.00 per set, Non-Refundable, = referencing
Solicitation #232092-99-A-0058. Please Do Not Send Cash. Solicitation
packages may be obtained at Gauthier Alvarado & Associates,
Inc., 105 W. Broad Street, Falls Church, Virginia = 22046,
ATTN: Mike Genovese, Telephone Number (703) 241-2202. = Personal
visits and telephone calls for the purpose of discussing this
= project are discouraged. Since this is a negotiated Solicitation,
= offers will not be publicly opened. The number of offers
received, the = identity of the offerors, the amount of any
one offer, or relative = standing of the offer will not be
disclosed to anyone except those postal personnel whose official
duties require such information = until award of contract is
made. The Postal Service reserves the right = to reject any
or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-181 SN348899)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CULVERT INSTALLATION
SOL 401819Q193
DUE 082999
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intents to issue a Request for Quotations (RFQ) to
remove any bridge components from old bridges, furnish and
deliver, excavate, install three culverts at Wapannocca NWR,
Turrell, AR. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code: 1629.
Size Standard is $17.0 Million. Estimated price range: between
25,000 and $100,000. Request for RFQ shall be in writing, stating
RFQ Number 401819Q193, complete company name, point of contact,
address, area code and telephone number/fax number. Issue date
for RFQ will be on/or about 7/29/99. A firm fixed price purchase
order will be issued with a performance period of 60 calendar
days from the date of notice to proceed. Anticipated award
date is 9/15/99. Telephone requests will not be accepted. Request
can be faxed to 404-679-4057. (AC0630055-01)
CITE: (I-181 SN348917)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--FOREST ROAD 20 CROSSING
SOL RFQ R3-WZ-99-42
DUE 081699
POC Olivia Gomez, 602/ 225-5341 or Lila Hamblin, 602/ 225-5340
DESC: Construct concrete ford, gabion mattresses, reconditioning
and riprap. The project is located on the Cave Creek Ranger
District of the Tonto National Forest. The solicitation will
be available on or about July 16, 1999. Contract time is 30
calendar days. Price Range is between $25,000 and $100,000.
Payment bond is required.
CITE: (W-181 SN348933)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--KERNVILLE HELIPORT CANOPY
SOL RFQ-R5-13-99-21
DUE 081599
POC Jerry Carpenter, (559)784-1500 or Nancy Ruggeri, (559)784-1500
Ext.1240
DESC: This project, located in Kernville, Sequoia National Forest,
is the construction and erection of a pole-type constructed
vehicle canopy,size 24'X40'. Government furnished material
include: structural poles, gluelams, sheet metal roofing, CMP
sections for foundation footings. Contractor will furnish 1/2
inch plywood roof sheathing, 30lb. roof felt, fasteners, nails,
bolts, facia, gutters, purlins, blocking material, concrete
and excavation for footings, erection of the structure, moving/relocating
any buried utilities incurred and any miscellaneous brackets
necessary to complete the project as per drawings. The desired
start work date is August 30, 1999.
CITE: (W-181 SN348964)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, OTTAWA TRIBAL ROAD AND INTERTRIBAL
COMPLEXROAD, OTTAWA CO., OK
SOL IFB #BIA-9G00-4834
DUE 082499
POC Curtis D. Wilson, Lorene Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Project No. G00-0154(1)G,S,
Ottawa Tribal Road
CITE: (W-181 SN348971)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--REPLACE SECURITY FENCE AT OLD RIVER LOCK, POINTE
COUPEE PARISH, LOUISIANA
SOL DACW29-99-Q-0326
DUE 071599
POC Contract Specialist, Elie Fried (504) 862-1487
DESC: (1)Furnish and install approximately 5000 feet of new chain
link fence; (2)Replace approximately 225 feet of wood fencing
on existing posts; and (3) Demolish and remove existing fencing
and gates prior to installing new fencing and gates. Please
fax quotes to Elie Fried, at 504-862-2889.
CITE: (W-181 SN348979)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DAM ROMOTE OPERATIONS AND COMMUNICATIONS, MCALPINE
LOCKS AND DAM, LOUISVILLE, KENTUCKY
SOL DACW27-99-R-0035
DUE 081799
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: Work consists of the installation of Fiber Optic cable
and equipment, relocation of the 9th street Closed Circuit
Television Camera, and the rehab of the existing Programmable
Logic Controller(PLC)System currently controlling Dam operation.
The Fiber Optic System shall consist of cable, both Multimode
and Single Mode, Transceivers, Patch Panels, Converters, Pull
Boxes, Splice Boxes, and all other components, appurtenances,
and hardware necessary to provide a complete working system.
Relocation of the camera shall consist of removal of an existing
camera and installing the same camera at a new location. Rehab
of the PLC System shall consist of the removal of all existing
control equipment, including existing Microwave components,
and replacing them with new. The new PLC System shall consist
of, but not limited to, the following: Racks, CPU, F.O. Ethernet
cards, Remote I/O cards and modules, Dual Speed Ethernet Hub,
Ethernet Network (including the Router), Personal Computers,
and all other components, appurtenances, and hardware and software
necessary to provide a complete working system. This is a Request
For Proposal and offers will be evaluated on the following
criteria: 1) Past Performance; 2)Technical Discussion and Data;
3) Price Proposal; 4) Project Management Plan (Administration/Management
Information). SIC for this acquisition is 1731. Estimated Value
- $250,000.00 to $500,000.00. Solicitation to be issued o/a
15 July,1999. Time for completion will be 180 days. This solicitation
package will be downloadable from our Web Page only. The project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are 486-based personal computer, Microsoft Windows 3.1 or greater
and 8MB application RAM. Interested bidders/proposers MUST
register through the Louisville District Homepage at: http://www.lrl.usace.army.mil.
Any subsequent amendments to this particular solicitation may
be downloadable from this same site. Once you have accessed
the web site, click on Construction/Environmental Solicitations
and select the referenced solicitation number. Telephone/fax
requests WILL NOT be honored. Any Technical questions may be
directed to Charles Oliver at: (502) 582-6339.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-181 SN348996)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF CENTRAL ENERGY PLANT UPGRADE, FORT
CAMPBELL, KY
SOL DACA27-99-B-0023
POC Barbara J. Rich, Procurement Technician, (502) 582-5815
DESC: The construction of this project will convert the existing
steam distribution system serving the 3700 and 4000 blocks
of Ft. Campbell to a low temperature hot water system. Modifications
will be made to the central steam plant and throughout all
of the buildings served to facilitate the transition to low
temp hot water as a heat source. certain buildings will be
remobed from the central plant distribution and will be retrofitted
with stand alone steam boilers. Chilled water distribution
will be replaced at the same time. All new piping will be sch
40 steel and placed in new reinforced concrete shallow trenches.
Alterations to the central plant include a building addition
to house the low Temp hot water heat exchangers and variable
Speed pumps. Steam repiping will feed steam to the new low
temp hot water converters. Some asbestos will be abated on
the steam piping. Demolition includes steam vaults, piping
and existing chilled water piping. SIC code is 1711. Estimated
value is More than 10M. Solicitation to be issued on or about
15 Jul 1999. Time for completion is 820 days. There will be
no charge for this Solicitation package and each request will
be limited to one package only. Telephone and/or FAX requests
WILL NOT be honored. This project is available on compact disk
only. Project specification files are Portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The drawing files are in CAL format and
can be viewed, navigated or printed using source View Reader.
Both readers are contained in the solicitation package. Minimum
system requirements are 486 based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM, 4 MB hard disk
space, and compact disk drive. To request the CD for this project
and to register as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental solicitations. Technical
Questions should be forwarded to William Deane, (502) 582-6001.
E-mail address is William.s.deane.@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
homepage
CITE: (W-181 SN349013)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, OTTAWA TRIBAL ROAD AND INTERTRIBAL
COMPLEX ROAD, OTTAWA CO., OK
SOL IFB #BIA-9G00-4834
DUE 082499
POC Curtis D. Wilson, Lorene Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Ottawa Tribal Road, Project
No. G00-0154(1)G,S, and Intertribal Complex Road, Project
No. G00-0180(1)S, Miami, Ottawa County, OK. Ottawa Tribal Road
begins at State Highway I37 in Ottawa County, OK, near the
NW corner of Sec. 1, T27N, R23E, thence in an easterly direction
approximately 1320 feet; thence southerly direction 1650 feet;
thence in an easterly direction approximately 1760 feet to
the SE corner of the SW 1/4, NE 1/4 of Section 1, T27N, R23E,
thence in a northerly direction approximatley 2640 feet to
the NE corner of the NW 1/4 , NE 1/4 of Section 1, T27N, R23E;
thence in a westerly direction approximately 2640 feet to the
NW corner of the NE 1/4, NW 1/4 of Section 1, T27N, R23E, Ottawa
County, Oklahoma. The project consists of grading, culverts,
aggregate base, asphalt concrete surfacing, seeding, erosion
control, signing and striping on 3.45 km (2 1/4 miles) of roadway.
The Intertribal Complex Road begins at a point approximately
330 feet west and 165 feet north of the SE 1/4 of the SE 1/4,
SW 1/4 of Section 29, T28N, R23E, Ottawa County, Oklahoma;
thence easterly approximately 660 feet, thence curving northeasterly
for a distance of 1320 feet. This project consists of resurfacing
727.16m(0.45 miles) of the Intertribal Complex Road with 75
mm (3 inches) of Type B Asphaltic Concrete and Construction
of Service Entrance. The estimated cost of construction is
between $400,000.00 to $600,000.00. Request bid documents
on or after July 23, 1999. The request should be accompanied
with a $50.00 (non-refundable) cashier's check, certified check,
or money order made payable to the "Bureau of Indian Affairs",
Muskogee Area Office, Division of Administration-Contracts,
Room 437, 101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal
or Company Checks are not acceptable. Bid opening will be
held on Tuesday, August 24, 1999, 10:00 A.M., Local time at
the place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th St., Muskogee, OK 74401-6206. A Pre-Bid
Conference is scheduled for 10:00 A.M., August 10, 1999,
Room 410, U. S. Courthouse and Federal Building, 101 N. 5th
St., Muskogee, OK 74401-6206. There will be no other scheduled
pre-bid conference and all interested bidders are strongly
encouraged to attend the conference. All responsible sources
may submit an offer. Section 7(b) of Public Law 93-638(25
U.S.C. 450e) and 4l CFR 14.1.354 requires preference opporutunities
in employment and training be given to Indian/Alaska Native
individuals and that preference in the award of sub- contracts
be given to Indian/Alaska Native Economic Enterprises. Drawings
may be viewed at the following locations on or after July
23, 1999. Southwest Construction News, 2811 NW 36, Oklahoma
City, OK 73112 Southwest Construction News, 7170 S. Braden
Ave., Suite 180, Tulsa, OK 74135 F. W. Dodge Division, 5100
E. Skelly Drive, Suite 1010, Tulsa, OK 74135 Dodge F. W. Division,
701 NW 63, Oklahoma City, OK 73ll6 Construction Market Data,
11111 Stemmins Freeway, Dallas TX 75229 Bid News, 5727 S.
Garnett Road, Suite H, Tulsa, OK 74146 Bid News, 7701 N. Broadway
Ext., Suite A-10, Oklahoma City, OK 74116 and the Muskogee
Area Office, Division of Roads, Room 520, U. S. Courthouse
and Federal Building, 101 N. 5th St., Muskogee, OK 74401-6206.
EMAILADD: curtis_d._wilson @mail.bia.gov.
EMAILDESC:
CITE: (W-181 SN349016)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--LIGHTHOUSE MOVE PHASE II, CAPE HATTERAS NATIONAL
SEASHORE, DARE COUNTY, NORTH CAROLINA CAHA-175-16
SOL 1443RP501099904
DUE 080199
POC Pat Serra, Contracting Services Group, 303/987-6745
DESC: Correction: Add "In addition to work listed, HVAC and fire
sprinkler systems will be constructed within existing historical
structures with techniques researched to minimize disturbance
to historic fabric." All other information in the original
synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-181 SN349018)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD FOR UPGRADE OF CHILLED WATER SYSTEM
AND ENVIRONMENTAL MONITORING SYSTEM, DEFENSE MEGA CENTER, OGDEN,
HILL AIR FORCE BASE, UTAH
SOL N62472-99-R-0030
DUE 100199
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a Pre-Solicitation Notice. The contract will provide
for the Design/Build for Upgrade of Chilled Water System and
Environmental Monitoring System, Defense Mega Center (DMC),
Ogden, Hill Air Force Base, Utah. The Department of Navy (DON)
intends to issue a Request for Proposals (RFP) for the Design/Build
for Upgrade of Chilled Water System and Environmental Monitoring
System at the DMC, Ogden, UT utilizing a two-phase design-build
selection process based on best value to the Government. Phase-One
evaluation will be based on the following factors of equal
importance: 1)Past Performance, 2)Management Approach, 3)Technical
Experience, Expertise, and Qualifications, and 4) Commitment
to Small Business Concerns. Offerors will be required to provide
information for both their construction team, as well as their
design team under these factors. Based on its evaluation of
the Phase-One, the DON will invite up to five (5) Offerors
judged best qualified for the HVAC project at DMC, Ogen, UT
to participate in Phase-Two. Phase-Two will consist of Price
and Technical proposals which are approximately equal in importance.
The HVAC work includes the removal of two 400 ton chillers,
removal of one 105 ton chiller, provide two 500 ton chillers
with an option for a third chiller, remove the three companion
cooling towers and provide two 500 ton cooling towers with
an option for a third tower. Provide an additional (redundant)
chilled water piping loop, remove existing chilled water pumps
and provide chilled water pumps and primary/secondary pumping
system including variable speed drives, Provide humidification
units and modifications to computer room air-conditioning unit
flow chilled water flow control valves. The contractor shall
design, engineer and construct a replacement and installation,
including all parts and equipment of the facility's total Mechanical
Chilled water system and HVAC control work including converting
the existing controls and Sentinel monitoring system and provide
HVAC controls utilizing Genesis by Iconis software for monitoring
and control. All work will be accomplished in an active computer
center and attendant office area. During construction the cooling
for the building must be maintained on a 24 hour a day, seven
day per week basis during construction. Estimated cost range
for this project is between $1.5 - $3.0 million dollars. Estimated
contract award date is February 2000. The SIC Code is 1711
and the size standard is $7.0 million are applicable to this
contract. The solicitation will be issued as Unrestricted.
The Government intends to issue this Request for Proposals
for Phase-One on or about 1 September 1999 and the date for
receipt of Phase-One proposals is on or about 30 days later
at 2:00 p.m., at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and planholders list off the
internet) This is a pre-solicitation notice only. Exact RFP
issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Irene Katacinski at (610) 595-0644.
CITE: (I-181 SN349046)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--P.E.B. READY ROOM, FOX FIELD AIR TANKER BASE
SOL R5 12-99-1036
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project includes furnishing to the project site all material,
equipment, and incidentals to erect a 1,512 square foot pre-engineered
metal building, a design and engineered concrete foundation,
insulation, exterior door and windows, a concrete foundation,
a concrete slab finish and concrete patio as shown on drawings.
Work also includes furnishing and installing all interior walls,
gypsum board, interior doors and hardwares, floor tile and
carpet, acoustical panel ceiling, painting, toilet and bath
accessories, architectural casework, horizontal louver blinds,
fire extinguishers and accessories, air conditioning system
including the installation of government furnished condensing
unit, plumbing system, electrical system, and lighting fixtures
as specified and as shown in drawings. Estimated cost range
is $100,000 to $250,000. Project is located in Los Angeles
County, California. SIC 1542. Scheduled issue date for this
solicitation is on or about August 2, 1999 and receipt of bids
on or about September 1, 1999. To respond to this notice, send
a $25 check or money order made payable to USDA - Forest Service
for each solicitation package along with your name, address,
telephone number, fax number, and the solicitation number to
the attention of Jennie Camacho. A package will not be sent
until a check or money order is received. Do not send cash.
CITE: (W-181 SN349073)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--FORT HOOD ACCESS TRAILS, ENGINEERING BERMS, AND STRUCTURE
REPAIRS
SOL NRCS-14-TX-99
DUE 081999
POC Martin Schmidt
DESC: This project will consist of the construction of access
trails, engineering berms, and repairs to existing structures
in Coryell County, Texas. The major items of work include 1,100
linear feet of diversions and waterways, 1,754 tons of rock
riprap, 11,687 linear feet of access trails, 11,150 cubic yards
of compacted earthfill, 3,100 cubic yards of unclassified excavations,
2,240 linear feet of berms, 1,150 linear feet of stub diversions,
2 - 24" corrugated metal pipe principal spillways, 234 cubic
yards of concrete, 844 square yards of geotextile, 3,654 linear
feet of road surface material, replacement of 2-24 inch, and
1-36 inch corrugated metal pipe principal spillway tail sections.
Performance Time: Estimated 179 calendar days. Estimated Value:
$250,000 to $500,000. Solicitations may be obtained by a clearly
typed request to USDA-NRCS, Attn: Loretta Whitmire - Contracts
Section, 101 South Main Street, Temple, Texas 76501-7682, or
by faxing a request to (254) 742-9967. Telephone requests will
not be accepted. All responsible sources may submit a bid which
will be considered by the agency. To obtain a list of the Planholders/Bidders
List you may get that information from the Internet address
of http://www.tx.nrcs.usda.gov/ContractWeb/index.html which
is updated every Thursday or Friday.
CITE: (W-181 SN349085)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, GALENA, MISSOURI
SOL 193045-99-A-0179
DUE 071699
POC William R. Langley, (913) 261-2458, for leasing questions;
Bob Vezeau, (913) 261-2441, for technical questions; Todd Hicks,
Webster and Gentry Architects, (913) 432-2175, for design questions.
DESC: Correction: This action originally posted on CBDNet 6/18/99
is modified to reflect the following information. The U.S.
Postal Service is soliciting for proposals to construct and
lease back a 5,078 net square foot building on a controlled
site of approximately 42,800 sq. ft., located on the south
side of Highway 13, approximately 350 feet west of intersection
of Highway 248 and 13, in the City of Galena. All other information
in the original synopsis is correct.
CITE: (W-181 SN349101)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--ICEHOUSE, EAST FORK, AND SAN GABRIEL OHV PARKING
AREAS
SOL R5 12-99-1037
DUE 082399
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project includes all labor, material, equipment, and incidentals
for the construction of approximately 775 metric tons of hot
asphalt plant mix, 1065 metric tons of crushed aggregate base,
138 meters of bituminous concrete curb, 250 meters of earth
berm, site grading, 18 meters of chain link fence, underground
electrical and light standards, signage, pavement markings,
work also includes remvoal of asphalt pavement and trees. Estimated
cost range $100,000 to %250,000. Project is located in Los
Angeles County, California. SIC 1611. Scheduled issue date
is on or about July 22, 1999. to receive this solicitation,
send a $25 check or money order made payable to USDA - Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number to the attention of Jennie Camacho. A package will not
be sent until a check or money order is received. Do not send
cash.
CITE: (W-181 SN349103)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--GILA MAINTENANCE FACILITY
SOL DE-FB65-99WG51209
DUE 090199
POC Lary A Martin Contract Specialist 602-352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to design furnish and erect a 4150 square foot pre-engineered
steel building (2550 sf of office space and 1600 sf of vehicle
bay/shop area), 7392 sf of steel frame parking shelter, and
perform miscellaneous sitework. The work includes excavation
for foundations, trenches and septic system; backfill and gravel
fill; perform site grading; preparation of road base; construct
reinforced concrete foundations, slab and pavement; pre-engineered
steel building with seamless metal roof; building insulation;
steel door and frames; aluminum windows; gypsum board partitions;
acoustical tile lay-in ceiling; heating ventilation and air
conditioning; fire detection; plumbing system; solar electric
system; power distribution and lighting; communication cabling;
asphalt pavement sealing; perimeter fencing and gates; site
electrical and lighting. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $500,000 and $1,000,000. All work shall be completed
in 140 calendar days. Place of performance is in Yuma County,
AZ. Requests for the IFB shall be mailed to the Department
of Energy at the above address or faxed to (602)352-2483, attention
Lary Martin. The bid package will be available at no charge
on/about August 2,1999. All requests for this solicitation
MUST be submitted in writing. Information hours: 8:00am-3:00pm
local time Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-180 SN348661)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD SERVICES FOR HOUSING REVITALIZATION
AT FORT BUCHANAN, S.J., PUERTO RICO
SOL N62472-
POC Point of Contact for this Survey is Deborah Grant, Code 02C,
610-595- 0615.
DESC: Market Survey: This is not an Invitation for Bid (IFB)
or a Request for Proposal (RFP). Under PL 98-369 (CICA), this
sources sought market survey is seeking to identify potential
contractors to perform design-build services for Housing Revitalization
at Fort Buchanan, S.J., Puerto Rico. The project is for whole
neighborhood revitalization (by renovation or replacement)
to result in a configuration of 215 family quarters to current
standards including supporting infrastructure and neighborhood
amenities in support of the relocation of USARSO from Panama
to Fort Buchanan. Quarters will house families ranging from
junior Non-Commissioned Officers through senior officers. All
work will be in three of the four housing areas: Las Colinas,
Buchanan Heights and Coconut Grove. Estimated cost for the
project is $25 million. The design-build process is only one
of several procedures being evaluated for this project. Responses
for the market survey should include a list of previous design-build
projects and/or work outside the continental U.S., a statement
of basic qualifications, financial capability and whether or
not your firm is a large or small business. Responses of interest
for the market survey are due by 15 July 1999. The Standard
Industrial Classification (SIC) Code for this project is 1521
with a Small Business Size Standard of $17 million. Responses
should be as short and concise as possible, and should be sent
via E-mail to: dagrant@northdiv.navfac.nav.mil, or via regular
mail to: Northern Division, Naval Facilities Engineering Command,
Attn: Code 02C, 10 Industrial Highway, MS 82, Lester, PA 19113-2090.
FOR INFORMATION PURPOSES ONLY: The Government may ultimately
issue a Request for Proposals (RFP) package with submittal
requirements and evaluation criteria for award of the contract.
If the design-build process is pursued, a two-phased design-build
selection process will be used. Anticipated evaluation criteria
include past performance, management approach, technical experience,
expertise and qualifications, commitment to small business
concerns, design concepts and proposed technical solutions,
schedule, and price. The government intends to award a contract
to the offeror providing the best overall value to the government
when considering all of the evaluation criteria. Subsequent
to award, the successful offeror will prepare and submit final
design documentation and complete construction in accordance
with the criteria specified in the RFP package. This market
survey is for information and planning purposes only. This
does not constitute a Request for Proposals, and is not to
be construed as a commitment to contract. Point of Contact
for this survey is Deborah Grant at (610) 595-0615.
CITE: (I-181 SN349047)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE STORM DOORS, HOUSING AREAS 1-23, FORT STEWART,
GEORGIA
SOL DAKF10-99-B-1016
DUE 081599
POC Sandy Sanders, (912) 767-2445. for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: This modification is being issued in reference to Synopsis
(Submission No. 345886),listed above. In the original synopsis
the Purchase Request No.(W33Q9X-9099-4251) was used in block
#9. The solicitation No., DAKF10-99-B-1016, has replaces the
Purchase Request number in block #9 now. This solicitation
will only be available through the Internet. Instructions are
listed on the "DOC Homepage" for downloading the solicitation.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-180 SN348596)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE MODIFICATIONS, CAPTAIN JOHN RAPIDS ACCLIMATION
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
SOL DACW68-99-B-0028
DUE 080399
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
The work will be performed at the Captain John Rapids acclimation
site, which is located on the left bank of the Snake River
approximately 18 miles upstream of Asotin, Washington. The
work consists of removing two existing floating intake structures
from the river and replacing them with two permanent intake
structures. The existing intakes are floatable pontoon arrangements
with 1240 gpm submersible pumps and stainless steel slotted
drum intake screens. Existing pumps, motors, and intake screens
will be reused. The new intakes will be inclined, well type
submerged intakes. Diving may be required for installation
of the submerged portions of the system. ADMINISTRATIVE INFORMATION:
The estimated cost range for this job is between $100,000 and
$250,000. The standard industrial classification code (SIC)
is 1629. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$17,000,000. All responsible small business sources may submit
an offer which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
CITE: (W-180 SN348598)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATIONS TO BUILDINGS 1530 & 2049, KELLY AFB,
SAN ANTONIO, TEXAS
SOL DACA63-99-B-0047
DUE 080399
POC Natalie C. Allen (817) 978-2132
DESC: DESC: This solicitation has been cancelled.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN348600)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATIONS TO BUILDINGS 1533 & 2049
SOL DACA63-99-B-0048
DUE 080399
POC Natalie C. Allen (817) 978-2132
DESC: DESC: This solicitation has been cancelled.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN348604)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MIDDLE FORK LITTLE SHEEP CREEK STREAM REHABILITATION
SOL RFQ R1-02-99-24
DUE 081299
POC Sharon Sawyer, General Information, 406-683-3981
DESC: Project consists of equipment rental of excavator, 70 hrs;
D4 cat, 8 hrs; 6-wheel truck, 30 hrs; loader, 8 hrs--(hours
approximated). Work consists of filling existing gullied stream
channel, diverting stream channel to old meandering channel
and creating a new channel which will be lined with sod mats.
Dillon Ranger District, Beaverhead-Deerlodge NF, Beaverhead
County, Montana. Est. start work, 9/15/99; contract time, 30
calendar days. Package will be available on or about 7/13/99.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-180 SN348605)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE COOLERS, BLDG. 1123 (R22-96)
SOL N68711-96-B-5305
DUE 082799
POC Merry C. Pilgrim, Contracting Officer or Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-96-B-5305 REPLACE COOLERS, BLDG. 1123 (R22-96)--The
work includes furnishing all materials, labor, equipment and
supervision for removal of existing evaporative cooler system,
ductwork systems, piping systems, control systems, electrical
systems, roofing material, roof insulation, and associated
components and accessories; installation of new packaged roof
top evaporative coolers, ductwork systems, piping systems,
control systems, electrical systems, roof insulation, roofing
material, roofing walk-way materials, painting, all related
and associated components and accessories and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 28 JUL 1999--Site Visit 9:00 AM, local
time, 13 AUG 1999-- Bid Opening 3:00 PM, local time, 27 AUG
1999.--Duration of contract 210 calendar days--Estimated Cost
Range between $100,000 and $250,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1711--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-96-B-5305, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "steinerpj@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN348612)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--SEWER TREATMENT SYSTEM IMPROVEMENTS.
SOL 1443IB144099005
DUE 082499
POC Ted Koppenhafer (520)608-6507
DESC: Expansion of sewer lagoons and construction of two new
lined sewer lagoons located at Hite Marina, Lake Powell, UT
84533. The surface area of the new lagoons is approximately
62,000 square feet. Work is to include construction of piping,
control boxes, access roads, fencing and removal of sludge
fron existing lagoons. The estimated price range is $250,000
- 500,000. No telephone request for this solicitation will
be accepted. Requests may be faxed to (520)608-6506.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-180 SN348617)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--SEWER TREATMENT SYSTEM IMPROVEMENTS.
SOL 1443IB144099006
DUE 082599
POC Ted Koppenhafer (520)608-6507
DESC: Expansion of sewer lagoons and construction of two new
lined sewer lagoons located at Halls Crossing Marina, Lake
Powell, UT 84533. The surface area of the new lagoons is approximately
3.24 acres. Work is to include construction of piping, control
boxes, access roads, fencing and removal of sludge fron existing
lagoons. The estimated price range is $250,000 - 500,000. No
telephone request for this solicitation will be accepted. Requests
may be faxed to (520)608-6506.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-180 SN348619)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--JOINT AND SPALL REPAIR, UPPER AND LOWER CANEY LAKE
SPILLWAYS, CANEY RANGER DISTRICT, KISATCHIE NF, LA
SOL RFQ FS-WOC-99-205
DUE 080699
POC Brenda M. Maxey, (318) 473-7053 or Paul Haneline, (318) 473-7165
DESC: Request for Quotations FS-WOC-99-205, Joint and Spall Repair,
Upper and Lower Caney Lake Spillways, Caney Ranger District,
Kisatchie National Forest, LA. SIC Code 1629. Scope of work
entails cleaning and resealing existing joints in the floor
sections and walls; repairing the spalled areas; and, cleaning
the drainage system and weep holes. Price range is estimated
between $25,000 AND $100,000. Anticipate award in August 1999.
All responsible sources may submit a quotation which shall
be considered by the agency. Small business setaside does not
apply to acquisitions over $25,000 during the period when small
business setasides cannot be considered for the four designated
industry groups as set forth in FAR Subpart 19.1006(b).
CITE: (W-180 SN348621)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CENTRAL INCINERATOR COMPLEX AIR POLLUTION CONTROL
SYSTEMS, PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-99-B-0032
DUE 083099
POC Darrel Johnson, Contract Specialist, (501) 324-5010; PLANS
& SPECIFICATIONS are on CD-ROM
DESC: The work consists of: Sequential installation of both Contractor-furnished
and Government-furnished air pollution control systems serving
an existing Fluidized Bed Incinerator (FBI) and a Central Afterburner
(CAB), including the following major tasks: Site work. Demolition
and removal of existing air pollution control systems. Assembly
and installation of Owner furnished pollution control equipment
and accessories. Providing and installing new electrical power
feeders and electrical systems. Coordinating and interfacing
with the existing electrical services and feeders. Extension,
relocation and modification of above-ground and below-ground
utilities. Providing new and modifying existing foundations,
steel superstructures, and service platforms. Demolition and
removal of existing refractory lined ductwork. Designing, providing
and installing new refractory lined and FRP ductwork and accessories.
Providing new equipment, piping, valves, and accessories. Interconnecting
Government-furnished equipment with new and existing systems.
Coordination of startup, testing, and training for Government-furnished
and Contractor-furnished equipment and systems. Estimated magnitude
of work is between $1,000,000.00 and $5,000,000.00. Large businesses
must submit a subcontracting plan including the following minimum
subcontracting goals: Small Business Subcontracting - 61.2%,
Small Disadvantaged Business Subcontracting - 9.1%, Women Owned
Small Business Subcontracting - 4.5%, Historically Black Colleges
or Universities/Minority Institution - 9.4%. Issue date for
the solicitation will be on or about July 30, 1999. the solicitation
is available on Compact Disk (CD-ROM) and provided free of
charge. The solicitation will not be available in a printed
paper format; however, the Government reserves the right to
revert to paper medium when determined to be in the Government's
best interest. All bid bonds, and other documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
the offer submittal documents will not be allowed. Interested
firms shall request the solicitation by mail, FAX (501) 324-5010,
or E-Mail (darrel.l.johnson@swl02.usace.army.mil) by providing
the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area Code), Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room),
and Large or Small Business status. Failure to provide the
above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson at (501) 324-5010.
LINKURL: None
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-180 SN348632)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE MODIFICATIONS, CAPTAIN JOHN RAPIDS ACCLIMATION
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
SOL DACW68-99-B-0028
DUE 081999
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
The work will be performed at the Captain John Rapids acclimation
site, which is located on the left bank of the Snake River
approximately 18 miles upstream of Asotin, Washington. The
work consists of removing two existing floating intake structures
from the river and replacing them with two permanent intake
structures. The existing intakes are floatable pontoon arrangements
with 1240 gpm submersible pumps and stainless steel slotted
drum intake screens. Existing pumps, motors, and intake screens
will be reused. The new intakes will be inclined, well type
submerged intakes. Diving may be required for installation
of the submerged portions of the system. ADMINISTRATIVE INFORMATION:
The estimated cost range for this job is between $100,000 and
$250,000. The standard industrial classification code (SIC)
is 1629. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$17,000,000. All responsible small business sources may submit
an offer which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
CITE: (W-180 SN348651)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--ROOF REPLACEMENT ON TWO BUILDINGS, LASSEN VOLCANIC
NATIONAL PARK, CALIFORNIA
SOL 1443RQ848099015
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Furnish all necessary labor, material, equipment and supervision
to remove existing cedar shake roofing and install approximately
12,600 sq. ft. of dark green standing seam metal roof panels,
asphalt-saturated organic felt, ice shield and all accessories
on two buildings located at the Mineral Maintenance Area of
Lassen Volcanic National Park, Tehama County, California. Estimated
price range is from $25,000 to $100,000. Project duration is
sixty calendar days. A limited number of solicitation packages
will become available approximately July 15th, 1999 on a first-come,
first-served basis until the supply is exhausted. Contractors
will have a twenty-one day response time for submission of
offers. There will be no charge for the solicitatioan package,
however, only one copy will be furnished to each requesting
party. Plan holders list will not be faxed. Interested parties
should request a solicitation package in writing to the attention
of the Contracting Officer at Redwood National Park, or fax
it to (707) 464-1812. Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-180 SN348658)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--1999 NORTH ZONE CRUSHING
SOL IFB RMAST-99-157
DUE 081699
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: 1999 North Zone Crushing Project includes development of
additional pit area for limestone and aggregate rock. Project
is located at Whitman Pit - North of Sundance, Wyoming on FDR
838 approximately 4 miles north of Warren Peak Lookout, and
Limestone B Pit - On FDR 134 approximately 17 miles Southwest
of Spearfish, South Dakota. All responsible sources may submit
an offer which will be considered.
CITE: (W-180 SN348659)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT AND REPAIR TO AFH BUILDINGS, FORT
LEAVENWORTH, KS
SOL DABT19-99-B-0009
DUE 072699
POC Contract Specialist, Nancy Carter (913)684-1633
DESC: This is a correcting synopsis. Solicitation Number DABT19-99-B-0009
for Exterior Paint and Repairs to AFH Buildings, Fort Leavenworth,
KS is changed to solicitation number DABT19-99-B-0011. Date
of issue is changed to: on or about 16 July 1999. All offerors
who responded to the first synopsis need not reply to this
correcting synopsis.
CITE: (W-181 SN348731)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--GLASS REPLACEMENT AT THE LAUREL BAY/PINE GROVE FAMILY
HOUSING AREAS, AND THE MARINE CORPS AIR STATION, BEAUFORT,
S.C.
SOL N62467-99-B-4930
DUE 081799
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Edward Alston, 843-525-3527, ext 243/Contracting
Officer Charles Daniels
DESC: This is an Indefinite Quantity Contract. The work includes
all required preparation and replacement of various types of
broken window glass for Family Housing Units, and Schools at
Laurel Bay, South Carolina, Family Housing Units at Pine Grove,
and other buildings at the Marine Corps Air Station, Beaufort,
South Carolina. The initial period of performance will be November
1, 1999 through October 31, 2000, with four options periods.
The solicitation will be issued July 15, 1999. Please call
Mr. Bobby Syfrett at 843-522-7041 to schedule a site visit.
The Standard Industrial Classification is 1793, and the size
is 7 million. The proposed procurement is unrestricted. Specifications
may be obtained by submitting a request via facsimile to (843)
525-2381 or request in writing. All requests must include:
Solicitation #N62467-99-B-4930 and title, Name, Address and
Phone Number of company. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-181 SN348768)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAINT AID TO NAVIGATION
SOL DTCG83-99-Q-3WF323
DUE 081999
POC F. Arnold, 216-902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required for repainting of Tinicum Rear Range
Light, USCG Aids to Navigation Team Philadelphia, Paulsboro,
NJ. Major work items include: Completely clean and prepare
the surface of the lighthouse to accept coating system. Use
solvents and hand and power tools to prepare surfaces. Contain
and dispose of debris. Apply a two component aliphatic polyurethane
system to all exterior surfaces of the lightouse. Two coats
of the coating system shall be applied to attain specified
thickness. Polyurethane coatings shall be applied as recommended
by manufacturer. Cleaning and painting of damaged and corroded
areas shall be included. Replace upper handrail sections located
at the lantern level. Fabricate and install starter sleeves
at the connections beteween rail sections and stanchions. Repair
corrosion damage along the eave of the internal foundation
level building. All bending, shaping and installation of patching
steel and sealing along patching steel edges is included. Unit
item will be for disposal of paint debris as lead containing
material. This procurement is estimated between $25K and $100K
and is open to large and small businesses in accordance with
the Small Business Competitive Demonstration Program. The applicable
SIC Code is 1721. Bid opening is on/about 8/19/99. Completion
time is 90 DANTP. The bid opening date is approximate. NO TELEPHONE
REQUESTS. Written requests will be accepted until the supply
is exhausted. A non-refundable deposit of $10.00 is required
in the form of a company check, cashier's check, certified
check, or money order made payable to "U. S. Coast Guard."
Cash WILL NOT be accepted. All responsible sources may submit
a bid which will be considered by the agency. Contact the Procurement
Information Line at 216-902-6222 for status on the availability
of the solicitation. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-181 SN348771)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPAIR/REPLACE BUILDING 252 ROOF PORTIONS
SOL FTC 99-14
DUE 083199
POC C. D. Smithson, Contracting Officer at 912-267-3589 or Annette
Leverette, Lead Procurement Technician at 912-267-3168
DESC: The repair of selected portions and the replacement of
other portions is required, but will not, in the aggregate,
encompass the entire existing roof. Project magnitude is between
$250,000 and $500,000 and a 120 days performance period will
be given. Telephone requests will not be honored. A written
request is required. A $25.00 non-refundable charge for the
solicitation can be paid via check or money order payable to
"Federal Law Enforcement Training Center" and annotated for
FTC 99-14. A mandatory site visit to examine the work location
will be held Wednesday August 11, 1999 at 9:00 a.m. Those interested
in attending must submit the name of all attendees via fax
to 912.280.5343.This project will be solicited as a two-step
sealed bid wherein submission of a technical proposal is step
one, and sealed bid(s) from firms determined technically acceptable
in step one, are step two. NOTE: No step one technical proposal
will be accepted from a firm which did not attend the mandatory
site visit. Contract award will be made in accordance with
the criteria of FAR 14.5. A Pre-Solicitation Notice will be
issued to known firms and may be requested by others via fax.
See Numbered Note 1. Criteria for step one will include:
Provision of a copy of General Contractor's License and a special
classification for Roofing, with indication of limits on the
license, if any; Provision of evidence of certification/approval
from the proposed roof membrane manufacturer for a minimum
of five years and approved at a level capable of providing
a 20 year, no-dollar-limit, material and workmanship warranty
for asphalt built-up and modified bitumen roof systems; Completion
and submission of the Pre-Bid Technical Assessment; Submission
of a letter from the proposed bonding company, which must be
currently listed on Treasury Circular 570 as an acceptable
surety on Federal contracts in the State of Georgia and documentation
showing the bonding company's rating of "A" according to "Best's
Key Rating System"; a Quality Control plan for this specific
project, inclusive of the names of the project manager, superintendent
and foreman; Qualifications and licenses for asbestos abatement,
in-house or subcontractor; and, letters of reference from proposed
suppliers. Step two will commence soon after receipt of step
one technical proposals with a contract award projected by
9/30/99 and a Notice-to-Proceed shortly thereafter.
CITE: (W-181 SN348797)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
& FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 20, 22 & 23,
FORT BENNING, GEORGIA
SOL DABT10-99-B-0020
DUE 081199
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to replace the existing range hoods
with and fire suppression systems, Family Housing Areas 20,
22 & 23, Fort Benning, Georgia. Firm fixed-price contract.
Estimated magnitude, $500,000.00 to $1,000,000.00. Performance
period, 365 calendar days. This solicitation package is unrestricted
and is issued "Subject to Availability of Funds." Solicitation
packages will be available on or about 11 August 1999. Written
requests only. Solicitation packages will be available for
a fee of $55.00 each. Payment shall be made by check or money
order payable to "United States Treasury." Request must be
mailed to the Directorate of Contracting, Building 6, Room
207 (Meloy Hall), Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
EMAILADD: boyntons@benning.army.mil
EMAILDESC:
CITE: (A-181 SN348811)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--BUNKHOUSE REMODELING
SOL R1-11-99-28
DUE 080824
POC Elaine Hilliard (406) 587-6763
DESC: Remodeling of two Bunkhouses. One located at the Gardiner
Ranger District, Gardiner, Park County, Montana. The second
one is located at the Hebgen Lake Ranger District, West Yellowstone,
Gallatin County, Montana. Both bunkhouses are located on the
Forest Service compound. The main remodeling project will be
to make both bunkhouses wheelchair accessible. Bid packages
avail. on or about 23 July, 1999. Contract Time 210 days. Price
between $100,000 and $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-181 SN348851)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT RECLAIMED WATER DISTRIBUTION SYSTEM (TP-9940989M)
SOL N68711-99-B-3125
DUE 082099
POC Merry C. Pilgrim, Contracting Officer or Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99-B-3125, CORRECT RECLAIMED WATER DISTRIBUTION
SYSTEM (TP-9940989M)--The work includes furnishing all materials,
labor, equipment and supervision for construction of Correct
Reclaimed Water Distribution System including, but not limited
to: demolition; earthwork; reclaimed (non-potable) water system
modifications; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work; painting, electrical
irrigation control and radio telemetry system installation,
and incidental related work.--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications & Drawings available 21 July
1999--Site Visit 9:00 AM, local time, 04 August 1999-- Bid
Opening 2:00 PM, local time, 20 August 1999.--Duration of contract
180 calendar days--Estimated Cost Range between $1,000,000
and $5,000,000--This procurement is 100% Set-Aside for Small
Business--Sic Code 1623--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-99-B-3125, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "steinerpj@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348856)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, MCAS, BEAUFORT, SC
SOL N62467-98-R-0920
DUE 080999
POC POC: Candice Borden, Code 0212CB, FAX Number (843) 818-6313
DESC: SYNOPSIS NOTICE: The work consists of overhead live line
electrical work, removing crossarms, insulators, poles and
transformers, and providing new crossarms, insulators, poles
and pole top transformers, underground medium voltage cables
in concrete encased duct, pad mounted transformers, manholes,
switchgear modifications and incidental related site work.
This procurement is formatted as a Request for Proposal (RFP)
in accordance with the requirements designated by sections
of the FAR 15.6 and P-68 for a negotiated procurement. There
is 1 Bid Option in this project. There will be a 90 days to
exercise Bid Option. Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, Price and Technical Factors considered. TECHNICAL
FACTORS Include (1) Past Performance and Relevant Project Experience,
(2) TECHNICAL REQUIREMENT PRICE FACTORS Include (1) Total Price
for Base Proposal and Option (2) Change Order Mark-up Rates.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposers submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FACTORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The Solicitation
Number is N62467-98-R-0920, REPAIR ELECTRICAL DISTRIBUTION,
MCAS BEAUFORT, SC. The Government intends to issue this
solicitation throught the use of CD ROM and the INTERNET. The
entire solicitation, including the Plans and Specs, has been
placed on compact disk (CD ROM) and will be provided free of
charge. Offerors must register themselves on the Internet at
http://www.efdsouth.navfac.navy.mil/eb/ to receive one copy
of the CD ROM. The Plans and Specs are also available on the
Internet for viewing and downloading although the download
time may be excessive. The official plan holders list will
be maintained and can be printed from the web site. AMENDMENTS
will be posted on the web site for downloading. This will normally
be the ONLY method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Plan Holders list
internet address is www.chas.sebt.daps.mil and lists will be
mailed not faxed. For inquiries about Proposals Due or Number
of Amendments issued, contact Susan Clark at (843) 820-5775.
Technical Inquiries must be submitted in writing 15 days before
Proposals are due to the address listed above, or FAXED to
(843) 818-6313, Attn: Candice Borden, Code 0212CB. Estimated
cost is $500,000.00 TO $1,000,000. PROPOSALS ARE DUE 09 AUG
99. The SIC Code is 1731, Electrical Work. The work shall be
completed in 365 calendar days.
CITE: (W-181 SN348858)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES BETWEEN 4TH AND 7TH
(TP-0045M)
SOL N68711-99-B-3126
DUE 082099
POC Merry C. Pilgrim, Contracting Officer or Phil Condella, Contract
Specialist 760-830-7337
DESC: IFB N68711-99-B-3126, REPLACE POTABLE WATER MAINLINES BETWEEN
4TH AND 7TH (TP-E-0045M)--The work includes furnishing all
materials, labor, equipment and supervision for construction
of Replace Potable Water Mains, 4th to 7th Streets including,
but not limited: to demolition; earthwork; potable water system
replacement; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 21 July 1999--Site Visit 9:00 AM, local
time, 05 August 1999-- Bid Opening 3:00 PM, local time, 20
August 1999.--Duration of contract 270 calendar days--Estimated
Cost Range between $1,000,000 and $5,000,000--This procurement
is 100% Set-Aside for Small Business--Sic Code 1623--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3126,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "condellaps @efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348859)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--GLENDO-PODOLAK TRANSMISSION LINE CONDUCTOR REPAIR
SOL DE-FB65-99WJ12384
DUE 081799
POC Frank A. Armstrong (970) 490-7216 or Amy Wright (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to removing existing conductor armor rod; installing government-furnished
spiral wrap full tension conductor splices at all existing
conductor suspension assemblies; reattaching repaired conductor
to existing suspension clamps, removing existing vibration
dampers; installing new government-furnished vibration dampers
on the conductor and on the overhead ground wire; reattaching
weights with new shackles at an existing structure; "as-built"
Plan and Profile drawings. The line runs from Glendo Substation,
six miles east of the Town of Glendo, in north central Platte
County, Wyoming, to Podolak Substation, one mile west of the
Town of Lusk and 0.25 miles north of US Highway 18, in Niobrara
County, Wyoming. Work shall commence no later than 10 days
after the Government issues a notice to proceed and shall be
completed no later than November 30, 1999. The estimated order
of magnitude of this project is between $250,000 and $500,000.
The solicitation, specifications and drawings will be issued
in hard copy FREE OF CHARGE. NOTE: In accordance with FAR 5.102-3,
Western procurement officials will be limiting availability
of this solicitation. Therefore, only a limited number of copies
will be issued on a "first-come, first served" basis. There
will be only one award made from this solicitation. This solicitation
will be issued on or about July 15, 1999. The closing date
is on or about August 17, 1999. This proposed procurement is
100% Small Business Set-Aside (See Note 1). All responsible
Small Business Concerns may submit a bid which shall be considered
by this Agency (SIC 1629). All requests must be in writing.
Our Fax number is (970) 490-7377. Information hours are from
7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
CITE: (W-181 SN348861)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DEVIL'S HEAD LOOKOUT LIGHTNING PROTECTION PROJECT
SOL RFQ RMAST-99-161
DUE 081699
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Mary
Anne Ward, Contracting Officer
DESC: Project consists of providing detailed systems design,
furnish materials, equipment and labor to install lightning
protection systems on Devil's Head Lookout Tower Building and
nearby dwelling. The project is located in Douglas County,
Colorado on the Pike & San Isabel National Forest. Directions
to the project follow: take I-25 to Castle Rock, CO and proceed
west on US Highway 85 to Sedalia, CO, then follow County Road
No. 67 to Indian Creek and go south on the Rampart Range Road
(FS Road No. 300) to Devil's Head Lookout Trailhead access
road. The contract time is 45 days. The price range is between
$25,000 and $100,000. See Note #1.
CITE: (W-181 SN348868)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REMOVAL AND REPLACEMENT OF SPRING HOUSE ROOF , HOPEWELL
FURNACE NATIONAL HISTORIC SITE
SOL 1443RQ400099024
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide all labor, supplies, equipment,
tools, supervision and transportation to perform the following
(according to Government-provided specifications): 1. removal
and disposal of existing wood shingle roofing system and accessories
of historic structure, 2. Installation of new wood shingle
roofing system with wood nailers over existing rafters as required
per specifications and drawings. All new work shall match existing.
The Spring House is located at Hopewell Furnace National Site
in Union Township, Berks County in Elverson, Pennsylvania.
Range: $25,000 - $100,000. All requests for Solicitations MUST
BE IN WRITING. Phone requests will not be accepted. Faxed requests
will be accepted. FAX NUMBER (215) 597-1085.
CITE: (W-181 SN348870)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPLACE 20 TON A/C UNIT
SOL F16602-99-Q0518
DUE 071599
POC James White, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email James.White@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: The contractor shall provide all materials, equipment,
labor, transportation, and supervision to replace a 20 ton
A/C condensing unit, AHU and controls in accordance with the
statement of work. The SIC code for this project is 1711 with
a size standard of $7.0M in annual receipts for the past three
years. The magnitude of this project is between $25,000 and
$100,000. The estimated period of performance is 90 days. A
pre bid site visit will be held on 12 July 1999 at 10:00 am
(CST).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0518&LocID=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-181 SN348875)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--ASBESTOS ABATEMENT
SOL FQ449790570300
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: Synopsis for Asbestos Abatement The project consists essentially
of, but is not limited to removing and disposing of asbestos
containing materials from various facilities, including Military
Family Housing on Dover Air Force Base, Delaware. This project
also includes the demolition of some non-asbestos containing
materials. Work will be accomplished in both occupied and unoccupied
facilities. This solicitation is a Request for Proposal and
is issued on a restricted basis to all 8(a) firms located in
Pennsylvania, Maryland, Delaware, New Jersey, Virginia and
Washington, DC. registered with the Small Business Administration
(SBA) in the Standard Industrial Code (SIC) 1799. The SBA will
determine the eligibility of the firms for award of the contract.
Eligibility will be determined by the SBA as of the time of
submission of initial offers which include price. Eligibility
is based on Section 8(a) Program criteria. The SBA Requirement
No. is 0303-99-902796. All firms must register with the Contractor
Registration (CCR) in order to receive award. All qualified
responsive offerors will be considered by the agency. This
solicitation will result in an indefinite delivery type requirements
contract. Estimated contract performance period is 365 calendar
days for the base year with four 12 month periods which may
be exercised at the Government_s option. The project magnitude
is between $1 million and $5 million for all 5 years. The entire
solicitation, including specifications will be made available
only on the Electronic Posting System(EPS) website at http://www.eps.gov.
The solicitation may be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any update/amendments to any and all
documents. The estimated issue date is 15 Jul 99. All qualified
prospective offerors interested in submitting a proposal for
this solicitation must have a commercial and government entity
code (CAGE Code). Telephone and fax requests will not be honored.
Interested parties should submit their company name, mailing
address, point of contact, telephone number, e-mail address,
and business status (large business, small business, small
disadvantaged business, small women owned, etc.) to Rose Bednarcik
at the below listed e-mail address for inclusion on the official
bidder_s mailing list. Questions concerning this acquisition
should be e-mailed to Rose Bednarcik, Contract Manager, at
Rose.Bednarcik@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ449790570300&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-181 SN348876)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL WATER FILTERS
SOL 648-41-99
DUE 081799
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: Contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-98-123 "Install Water
Filters, Buildings 100 & 101" at the Portland VA Medical Center.
Scope of work includes installation of 1000 GPM bag type water
filters at the city water point of connection to building 100
and building 101. In addition, replace two existing doors with
two wider doors to allow for equipment access. This project
is subject to the availability funds. The cost range for the
project is estimated between $25,000 and $100,000. Plans and
specifications will ONLY be available for purchase from Ford
Graphics, 401 NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
Plans and specifications wil not be available before July 14th,
1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN348892)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--UPGRADE ELECTROPHYSIOLOGY LAB 5CS
SOL IFB 69D-346-99
DUE 081999
POC Thomas Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, and equipment necessary to
renovate building structure to allow installation of electrophysiology
equipment (Government furnished) at VA Medical Center, Milwaukee,
Wisconsin. Work will consist of demolition, removal and replacement
of asbestos insulated piping and floor tile, architectural,
mechanical and electrical systems necessary to install new
electrophysiology equipment. Project Engineer is Frank Baldwin,
(414) 384-2000, extension 1085. SIC Code is 1542. Estimated
cost range between $250,000 and $500,000. Requests for the
solicitation should be faxed to (414) 902-5420, Attn: Patti
Bigelow. No telephone requests for the solicitation will be
accepted. Estimated issue date is July 20, 1999.
EMAILADD: thomas .scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-181 SN348896)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REMODEL WARD 4D
SOL 648-42-99
DUE 083199
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all materials, labor and equipment
necessary in reference to Project No. 648-98-109 "Remodel Ward
4D" at the Portland VA Medical Center. Scope of work includes:
Demolish approximately 7000 square feet on ward 4D on the 4th
floor of building 100 at the Portland VA Medical Center. Then
the contractor will construct walls, floors, mechanical, and
electrical work to enlarge the Short Stay Unit and the Endoscopy
Unit. There is extensive medial gas work. There is no asbestos
removal required for this project. This project is subject
to the availability of funds. The cost range for the project
is estimated between $250,000 and $500,000. Plans and specifications
will ONLY be available for purchase from Ford Graphics, 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424. Plans
and specifications will not be available before July 28, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN348900)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Z--MILITARY FAMILY HOUSING (MFH) MAINTENANCE
SOL F04700-99-R-0043
DUE 073099
POC PATRICK TERRY, 805-277-9552/CONTRACTING OFFICER, SALLY L.
RAYMOND, 805-277-9383
DESC: This acquisition is for the maintenance and minor repair
of accompanied military base housing units on Edwards AFB,
California which was previously synopsized on 9 March 1999.
Performance shall include maintenance and repair of 1,839 single,
duplex, and four-plex accompanied family housing units, and
188 mobile home park lots. Services to be provided include
street sweeping, garage doors and openers, maintenance, repair
or replacement of interior/exterior of all military housing
units, garages, family housing office and three maintenance
facilities and storage yards; repair, replace, and maintain
appliances; perform required asbestos and lead abatement; provide
locksmith service and operate U-Fix-It store. Types of maintenance
to be performed shall include change of occupancy maintenance,
service calls, and re curring maintenance of installed equipment.
Grounds maintenance includes, but may not be limited to, maintenance
of lawns, shrubbery, and irrigation systems and shall apply
to vacant units, housing facilities, playgrounds, common areas
(estimated 28 acres of improved grounds and 150 acres of semi-improved
grounds), and drainage ditches including fire breaks. Minor
construction requirements include major painting, roofing,
wood floor refinishing/replacement, wall covering repair/replacement,
floor tiling, carpeting, plumbing, mason work, carpentry, electrical,
concrete repair/replacement, asphalt repair/replacement, bathroom
repair/replacement, and kitchen repair/replacement. The contract
period will be for a total of seven years (basic period of
1 year, with six , one-year options). The anticipated start
date will be 1 Oct 99. The contractor will be required to provide
all labor, equipment, materials, and supervision for maintaining
military housing. This acquisition is being advertised as an
8(a) set aside under the Small Business Administration's 8(a)
Program. The SIC code is 8744 with a size standard of $20 million
over the past three years. A site visit will be held at 0900
on 15 July at Edwards Air Force Base, Directorate of Contracting,
AFFTC/PKAA 30 N. Wolfe, Building 1609, Edwards AFB CA 93524
interested offerors must respond by 7 JUL 1999 with their intent
to attend. All questions must be submitted in writing prior
to 12 JUL 1999 at 1600 hours. Proposals are due by 1600 hours
on 30 July 1999. All (8a) firms interested can download the
performance work statement, all attachments and exhibits at
the following website http://afftc_pk.elan.af.mil/pkweb/ or
www.eps.gov In accordance with OSD department letter 98-008,
DTD 31 Mar 98 contractors must comply with DFARS 252.204-7004,
required Central Contractor Registration (Mar 1998). DFARS
252.204-7004(b)(1) "By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States." DFARS 252.204-7004
(b)(3) "Lack of registration in the CCR database will make
an offeror ineligible for award." Contractors can access inf
ormation on this clause at Internet URL: http://farsite.hill.af.mil/.
The point of contact is AFFTC/PKAA, Directorate of Contracting,
ATTN: Patrick Terry, 30 N. Wolfe Avenue Edwards AFB, CA 93524-6351.
The designated ombudsman for this acquisition is Mr. David
Stocking (661)277-4503 david.stocking@edex.edwards.af.mil.
All prospective offerors are responsible for visiting the WEB
page frequently to obtain any solicitation documents to include
amendments. This solicitation is available only through the
world wide web at http://afftc_pk.elan.af.mil/, no hard copies
will be issued. Milestones: RFP Release 30 Jun 99 Proposals
Due 30 Jul 99 Contract Award 1 Oct 99 NOTICE OF SOURCE SELECTION
PROCESS INITIATION. The MFH Maintenance RFP has been released.
All communications regarding the source selection must be through
the Contracting Officer, Ms. Sally L. Raymond, (661) 277-9383,
sally.raymond@edex.edwards.af.mil
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.terry@edex.edwards.af.mil
EMAILDESC:
CITE: (D-181 SN348904)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Z--MILITARY FAMILY HOUSING (MFH) MAINTENANCE
SOL F04700-99-R-0043
DUE 073099
POC PATRICK TERRY, 805-277-9552/CONTRACTING OFFICER, SALLY L.
RAYMOND, 805-277-9383
DESC: This acquisition is for the maintenance and minor repair
of accompanied military base housing units on Edwards AFB,
California which was previously synopsized on 9 March 1999.
Performance shall include maintenance and repair of 1,839 single,
duplex, and four-plex accompanied family housing units, and
188 mobile home park lots. Services to be provided include
street sweeping, garage doors and openers, maintenance, repair
or replacement of interior/exterior of all military housing
units, garages, family housing office and three maintenance
facilities and storage yards; repair, replace, and maintain
appliances; perform required asbestos and lead abatement; provide
locksmith service and operate U-Fix-It store. Types of maintenance
to be performed shall include change of occupancy maintenance,
service calls, and recurring maintenance of installed equipment.
Grounds maintenance includes, but may not be limited to, maintenance
of lawns, shrubbery, and irrigation systems and shall apply
to vacant units, housing facilities, playgrounds, common areas
(estimated 28 acres of improved grounds and 150 acres of semi-improved
grounds), and drainage ditches including fire breaks. Minor
construction requirements include major painting, roofing,
wood floor refinishing/replacement, wall covering repair/replacement,
floor tiling, carpeting, plumbing, mason work, carpentry, electrical,
concrete repair/replacement, asphalt repair/replacement, bathroom
repair/replacement, and kitchen repair/replacement. The contract
period will be for a total of seven years (basic period of
1 year, with six , one-year options). The anticipated start
date will be 1 Oct 99. The contractor will be required to provide
all labor, equipment, materials, and supervision for maintaining
military housing. This acquisition is being advertised as an
8(a) set aside under the Small Business Administration's 8(a)
Program. The SIC code is 8744 with a size standard of $20 million
over the past three years. A site visit will be held at 0900
on 15 July at Edwards Air Force Base, Directorate of Contracting,
AFFTC/PKAA 30 N. Wolfe, Building 1609, Edwards AFB CA 93524
interested offerors must respond by 7 JUL 1999 with their intent
to attend. All questions must be submitted in writing prior
to 12 JUL 1999 at 1600 hours. Proposals are due by 1600 hours
on 30 July 1999. All (8a) firms interested can download the
performance work statement, all attachments and exhibits at
the following website http://afftc_pk.elan.af.mil/pkweb/ or
www.eps.gov In accordance with OSD department letter 98-008,
DTD 31 Mar 98 contractors must comply with DFARS 252.204-7004,
required Central Contractor Registration (Mar 1998). DFARS
252.204-7004(b)(1) "By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States." DFARS 252.204-7004
(b)(3) "Lack of registration in the CCR database will make
an offeror ineligible for award." Contractors can access information
on this clause at Internet URL: http://farsite.hill.af.mil/.
The point of contact is AFFTC/PKAA, Directorate of Contracting,
ATTN: Patrick Terry, 30 N. Wolfe Avenue Edwards AFB, CA 93524-6351.
The designated ombudsman for this acquisition is Mr. David
Stocking (661)277-4503 david.stocking@edex.edwards.af.mil.
All prospective offerors are responsible for visiting the WEB
page frequently to obtain any solicitation documents to include
amendments. This solicitation is available only through the
world wide web at http://afftc_pk.elan.af.mil/, no hard copies
will be issued. Milestones: RFP Release 30 Jun 99 Proposals
Due 30 Jul 99 Contract Award 1 Oct 99 NOTICE OF SOURCE SELECTION
PROCESS INITIATION. The MFH Maintenance RFP has been released.
All communications regarding the source selection must be through
the Contracting Officer, Ms. Sally L. Raymond, (661) 277-9383,
sally.raymond@edex.edwards.af.mil
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.terry@edex.edwards.af.mil
EMAILDESC:
CITE: (D-181 SN348905)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REHABILITATION OF VISITOR CENTER COURTYARD INCLUDING
SIDEWALK REPLACEMENT
SOL RFQ1460-99-018
DUE 072999
POC Thayne O'Brien (307)739-3447 fax request for RFQ (307)739-3359
DESC: Work consists of the rehabilitation of the Visitor Center
Courtyard including selective demolition of concrete courtyard
and sidewalk, providing and installing conduit for water, extending
electric service, providing and installing exposed aggregate
concrete. Work is to be completed at Golden Spike National
Historic Site near Brigham City, in Box Elder County, Utah.
Procurement is set aside for Small Businesses. SIC Code is
1771. Small Business Size Standard-$7,000,000 in annual revenues.
Project estimate is $20,000 to $35,000.
CITE: (W-181 SN348907)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RELOCATE REHAB
SOL 648-43-99
DUE 090199
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-97-149 "Relocate
Rehab" at the Vancouver Division of the Portland VA Medical
Center. Scope of work includes: Demolish the exisitng 7000
square foot Adult Day Health Care space in teh Barnes Building.
The the contractor will construct walls, floors, mechanical
and electrical work to build the new rehab center. There is
no asbestos removal required in this project. This project
is subject to the availability of funds. The cost range for
the project is estimated between $250,000 and $500,000. Plans
and specifications will be available ONLY for purchase from
Ford Graphics, 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424. Plans and specifications will not be available before
July 29, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN348911)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: Z--ROAD AND WALK REPAIR
SOL IFB525-29-99
DUE 080299
POC Diane Winchoba, Contracting Officer
DESC: Furnish all labor, materials, equipment, appurtenances
and supervision required to perform road and walk repairs.
Work to include demolition and removal or repair of existing
pavement and sidewalk areas, removing and resetting of manholes,
boxes, curbing, etc., all in accordance with the specifications
and drawings of the solicitation. Estimated construction cost
is $100,000 - $250,000. SIC code 1611 applies to this procurement.
Issue date is on or about 7/2/99. Bid opening date is on or
about 8/2/99. All requests for bid documents must be in writing.
A $25.00 bid package charge is required. NON-REFUNDABLE. A
certified check, money order, or bank check. NO CASH, PERSONAL
CHECKS, OR COMPANY CHECKS ACCEPTED.
CITE: (W-181 SN348912)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--RELOCATE AIRCRAFT PARKING APRON
SOL N/A
POC Contact Barry Baxter, Contract Specialist 615-313-2654 or
CPT Sammy Beard, Contracting Officer 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement for project entitled "Relocate Aircraft Parking
Apron". Project is located within the confines of the Tennessee
Air National Guard, McGhee Tyson ANG Base, Knoxville, TN. Work
will include providing all labor, materials, equipment, and
incidentals necessary to construct a new Portland Cement Concrete
(PCC) paved aircraft parking apron and in-pavement elements
of a new aircraft hydrant refueling system. The apron scope
is approximately 67,200 square yards of PCC and 9,400 square
yards of asphalt paving, and will provide parking spaces for
eight (8) KC-135 aircraft. The apron will have three ingress/egress
taxiways to service two rows of four aircraft each. In addition,
elements of a new Type III aircraft hydrant refueling system
will be provided, including eight (8) new hydrant fuel outlets
and fuel piping within the apron limits. Construction will
include partial demolition of existing DOE aricraft parking
apron, demolition of asphalt pavements, demolition of a 2,400
square foot single story concrete block building, parking area,
access roads, and removal of several underground utility lines
in the vicinity. Site improvements will include mass grading
along and close to the apron, storm drainage collection and
management systems to protect the adjacent outfall, ditches
and waterways from existing and future erosion. Other site
improvements consist of upgrading and relocating Government
owned underground sanitary sewer, water, electric, communications,
and natural gas utility lines. Lawn seeding of all new finished
grade work is required. Contractor will be required to provide
gate security within and external to the project site for the
duration of the contract, and in accordance with Metropolitan
Knoxville Airport Authority and Air National Guard Security
Regulations. Magnitude of construction is between $5,000,000
and $10,000,000. Solicitation documents, to include plans and
specifications, will be available o/a 30 July 1999 with bid
opening o/a 30 August 1999. Documents may be obtained by remitting
a certified check or money order (Non-Refundable) (NO COMPANY
CHECKS)for $200.00 made payable to the US Treasury. This solicitation
will be issued unrestricted therefore bids will be accepted
from small as well as large business firms. Be advised that
contractors seeking award of Department of Defense contracts
must be registered in the Central Contractor Registration (CCR)
database prior to award.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-181 SN348930)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--BRIDGE REPAIR, WARREN COUNTY, NJ, DELAWARE WATER
GAP NATIONAL RECREATION AREA
SOL 1443RQ432099008
POC Carol F. Reigle, Contracting Officer, 570-588-2424
DESC: The solicitation for Bridge Repair, Warren County, NJ,
Delaware Water Gap National Recreation Area, Solicitation Number
1443RQ432099008, is cancelled.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-181 SN348937)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--WORK CONSISTS OF DEMOLISHING TWO STRUCTURES, FURNISHING
AND INSTALLING A PREFABRICATED RESTROOM BUILDING.
SOL 1443IB8480-99-0003
DUE 081899
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: The work of this project consists of the demolition of
two buildings, providing temporary restrooms, construction
of a new prefabaricated restroom building, removal and reinstallation
of equipment, utility connections and associated concrete sidewalks
with incidentals complete and ready for use at the Whiskey
Creek Launch Ramp and Picnic Area, Whiskeytown Unit, Whiskeytown-Shasta-Trinity
National Recreation Area, Shasta County, California. Estimated
price range is from $100,000 to $250,000. Project duration
is one hundred twenty calendar days. A limited number of solicitation
packages will become available approximately July 19th, 1999
on a first-come, first-served basis until the supply is exhausted.
Contractors will have a thirty day response time for submission
of offers. There will be no charge for the solicitation package,
however, only one copy will be furnished to each requesting
party. Planholders list will not be faxed. Interested parties
should request a solicitation package in writing to the attention
of the Contracting Officer at Redwood National Park, or fax
the request to (707) 464-1812. Telephone requests will not
be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-181 SN348946)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WALLOW CREEK CULVERT REPLACEMENT
SOL HAQ992082
DUE 080399
POC Tom Fulton (503)952-6218, Fax (503)952-6312
DESC: Correction: The previously submitted project published
on June 28, 1999, reflected the wrong due date in block 10.
Please change due date to 080399. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-181 SN348950)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MORRIS CREEK CULVERT REPLACEMENT
SOL HAQ992081
DUE 080399
POC Tom Fulton (503)952-6218, Fax (503)952-6312
DESC: Correction: The previously submitted project published
on June 28, 1999, reflected the wrong due date in block 10.
Please change due date to 080399. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-181 SN348952)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPLACEMENTS, LADD CIRCLE, NCBC, GULFPORT, MS
SOL N62467-99-R-5764
DUE 091599
POC Tamie Delisle, Office Automation Assistant, 228-377-8579
DESC: 1. THIS SOLICITATION IS UNRESTRICTED. This project consists
of but is not limited to the removal and disposal of existing:
siding, framing and other structural or architectural elements
of the mansards; interior drywall and deteriorated studs; shingle
roofing; canopies at the rear of each unit, vinyl fences; carports,
and windows. Installation of: new carports; new plywood roof
decking, framing elements and decorative moldings and castings
for pediments; batt insulation in the walls and the attics;
standing seam metal roof panel system; cement board lapped
siding; flashings and sealant; gypsum wallboard; stucco siding;
and louvers on each of the twenty-five housing units at Ladd
Circle located at Naval Construction Battalion Center, Gulfport,
MS. 2. Award will be made to the offeror providing the Best
Value to the Government. In determining the Best Value, proposals
will be evaluated based upon Past Performance; Technical Approach;
Financial Stability and Small Business Subcontracting Effort.
Past Performance will encompass such factors as (1) Quality
(demonstrating performance on military family occupied housing
units), (2) Timely Performance, (3) Effectiveness of Management
(4) Compliance with Labor Standards and (5) Compliance with
Safety Standards. Technical Approach will encompass such factors
as (1) Organizational Structure; (2) Workload Capabilities
and (3) Schedule. Financial Stability will encompass such factors
as (1) Evidence of Funding and (2) Bonding Capabilities. Small
Business Subcontracting Effort will encompass such factors
as (1) Past Subcontracting Performance and (2) Proposed Subcontracting.
3. SIC CODE IS 1761. SIZE STANDARD IS $7,000,000.00. ESTIMATED
COST OF CONSTRUCTION IS BETWEEN $2,000,000 AND $3,000,000.
EMAILADD: delisletl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348957)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Z--REMOVE AND REPLACE LOG RETAINING WALLS AND PILING
IN GALENA, ALASKA
SOL 701819B007
DUE 082499
POC Gary Goldberg, FAX # (907) 786-2923 / e-mail : Gary_Goldberg@fws.gov
DESC: The U.S. Fish & Wildlife Service has a need for the removal
and replacement of six (6) 23' x 5'-9" log retaining walls
and piling in Galena, Alaska, with new steel piles and pressure
treated wood. The removal and replacement includes all labor,
material and equipment necessary to dig out the existing walls,
remove attached building items such as beams, grating and stairs,
pull existing log piles and replace them with new 6" steel
piles and pressure treated wood, replacing all building attached
items and backfilling. The construction period is 90 calendar
days and the estimated price range is between $100,000 and
$250,000. The solicitation will be issued on approximately
7/22/1999. Please submit all requests for a solicitation in
writing or via fax to (907) 786-3923. Please include the following
details with your written request for solicitation: This Solicitation
Number 701819B007, Your Company Name, Name of individual serving
as point of contact at your company, Company Mailing Address,
Phone number, and Fax number. " See Numbered Note # 1. "
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-181 SN348961)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--WAREHOUSE RAILROAD IMPROVEMENTS, NCBC, GULFPORT,
MS
SOL N62467-99-R-5763
DUE 091599
POC Liz Story, Office Automation Assistant, 228-377-8576
DESC: 1. THIS SOLICITATION IS UNRESTRICED. This project is addition
of a rail into existing warehouse located at Naval Construction
Battalion Center, Gulfport, MS. This project will include but
is not limited to rail installation, rail repair, and demolition.
Mechanical and Civil work will also be required. 2. Award
will be made to the offeror providing the Best Value to the
Government. In determining Best Value, proposals will be evaluated
based upon Past Performance, Technical Approach, Financial
Stability and Small Business Subcontracting Effort. Past Performance
will be encompass such factors as (1) Quality, (2) Timely Performance,
(3) Effectiveness of Management, (4) Compliance with Labor
Standards and (5) Compliance with Safety Standards. Technical
Approach will encompass such factors as: (1) Organizational
Structure, (2) Workload Capabilities and (3) Schedule. Financial
Stability will encompass such factors as: (1) Evidence of Funding
and (2) Bonding Capabilities. Small Business Subcontracting
Effort will encompass such factors as: (1) Past Subcontracting
Performance and (2) Proposed Subcontracting. 3. SIC CODE IS
1541. SIZE STANDARD IS $17,000,000.00. ESTIMATED COST OF CONSTRUCTION
IS BETWEEN $1,000,000 AND $2,000,000. ALL REQUESTS FOR PLANS
AND SPECIFICATIONS MUST BE FAXED TO 228-377-8580.
EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348965)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONCRETE WORK, FENCE INSTALLATION, MINOR CONCRETE
DEMO
SOL N68711-99-Q-3349
DUE 071999
POC Barbara Barthle (760) 939-4439
DESC: PROCUREMENT NOTICE Plans and Specifications for solicitation
N68711-99-Q-3349 will be issued on or about 2 July 1999 over
the Internet at http://www.efdsw.navfac.navy.mil/home.htm as
an Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm .
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract. This work is broken out into
three different areas located on station. Building 02244 provide
all labor, supervision, equipment and materials to remove approx
60LF of concrete curb & gutters. Construct approx 2650SF of
concrete sidewalks, steps, curbs and mow strips. Install golden
gravel and weed barrier, ground cover. Building 02243 provide
all labor, supervision, equipment and materials to construct
approx 2160SF of concrete patio. Provide and install approx
1062LF of 5FT high chain link fence and approx 27- 4' wide
gates. Chapel Annex provide all labor, supervision, equipment
and materials to remove approx 1300SF of concrete driveways.
Construct approx 1300 SF of 4" thick concrete sidewalks and
2 6' long park benches. Performance time is 120 calendar days.
The tentative issue date is on or about 2 July 1999 with the
quotes due 17 days later. The SIC code is 1771. The related
small business standard is 7.0 million. The cost range is between
$25,000.00 and $100,000.00. The proposed contract is 100% Set-aside
for Small Business Concerns. Bidders should request this specification
by 19 July 1999 by Internet access at the above WEB Address.
No deposit is required.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348972)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE #22-EWP
SOL NRCS-107-OH-99
DUE 082599
POC Barbara Clayton
DESC: MONROE #22-EW Work consists of channel clearing and shaping;
520 LF of grouted rock riprap; 973 CY of wire mesh gabions;
and related items. Site is located in Franklin Twp., Monroe
County, Ohio. PERFORMANCE TIME: 27 Calendar Days; ESTIMATED
PRICE RANGE: $100,000. - $250,000. SITE SHOWING INFO: Contact
the Contractor Information Hotline at 1-800-980-9231. All responsible
sources may submit a bid which will be considered by the agency.
Bid packages will be available week of 7/26. EMAIL requests
or FAX requests to (614) 469-7339, NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-181 SN348975)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--FURNISH AND INSTALL PREFABRICATED LOG BUILDING, INCLUDING
INSTALLATION OF KITCHEN EQUIPMENT, REDWOOD NATIONAL PARK.
SOL 1443IB8480-99-0004
DUE 082099
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Furnish all labor, material, equipment and supervision
necessary to prepare consruction drawings, as well as the general
construction of a log building to be used as a kitchen. Project
includes the installation of kitchen equipment, site preparation,
concrete slab floor and porch, and connection to utilities
and waste disposal system. Project location: Howland Hill Outdoor
School, Redwood National Park, Del Norte County, California.
Estimated price range is from $100,000 to $250,000. Project
duration is . A limited number of solicitation packages will
become available approximately July 20th, 1999, on a first-come,
first-served basis until the supply is exhausted. Contractors
will have a thirty day response time for submission of offers.
There will be no charge for the solicitatiaon package, however,
only one copy will be furnished to each requesting party. Planholderslist
will not be faxed. Interested parties should request a solicitation
package in writing to the attention of the Contracting Officer
at Redwood National Park, or fax the request to (707) 464-1812.
Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-181 SN348981)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REHAB ELECTRICAL DISTRIBUTION-CAPEHART HOUSING
SOL F24604-99-R0020
DUE 082399
POC Kelly Bayley, Contract Administrator, Phone 406-731-4024,
Fax 406-731-3748, Email kelly.bayley@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
rehab electrical distribution, Capehart Housing, Malmstrom
AFB MT in accordance with the specifications and drawings.
Request for Proposal will be issued on or about 23 Jul 99.
Closing will be on or about 23 Aug 99. Performance period is
250 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only electronic posting system requests for the Request
For Proposal will be considered. All responsible sources may
submit an offer, which shall be considered by the agency. The
magnitude of the project is between $250,000.00 and $500,000.00.
Standard Industrial Code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-R0020&LocID=591
LINKDESC:
notice
EMAILADD: kelly.bayley@malmstrom.af.mil
EMAILDESC:
CITE: (D-181 SN348982)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--COMMUNITY WATER SYSTEM IMPROVEMENTS FOR TAHOLAH,
QUINAULT INDIAN RESERVATION, TAHOLAH, WA (PO-92-670/812/823)(AI00)
SOL 102-IFB-99-0021
DUE 081799
POC Monica R. Mendoza, Contract Specialist
DESC: The estimated due date for bids is changed to 08/16/99.
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-181 SN348987)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--WINDSOR TWP. RD. #178-EWP
SOL NRCS-108-OH-99
DUE 082599
POC Barbara Clayton
DESC: WINDSOR TWP. RD.#178-EWP work consists of channel clearing
and shaping; 75 LF of loose rock riprap; 718 CY of PVC coated
wire mesh gabions; and related items. Site is located in Windsor
Twp., Morgan County, Ohio. PERFORMANCE TIME: 38 Calendar Days;
ESTIMATED PRICE RANGE: $100,000 - $250,000; SITE SHOWING INFOR:
Contact the Contractor Information Hotline at 1-800-980-9231.
All responsible bidders may submit a bid to be considered by
the agency. Bid Packages will be available week of 7/26. EMAIL
request or FAX requests to (614) 469-7339. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-181 SN348989)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--NEWPORT TWP.#530-EWP
SOL NRCS-109-OH-99
DUE 082699
POC Barbara Clayton
DESC: NEWPORT TWP.#530-EWP Work consists of 1120 CY of grouted
riprap slope protection and related items. Site is located
in Newport Twp., Washington County, Ohio. ESTIMATED PRICE RANGE:
$100,000 - $250,000; - PERFORMANCE TIME 30 Calendar Days; SITE
SHOWING INFORMATION: Contact the Contractor Information Hotline
at 1-800-980-9231. All responsible sources may submit a bid
to be considered by the agency. Bid Packages will be available
week of 7/26. EMAIL requests or FAX requests to (614) 469-7339.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-181 SN349003)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--SNOWBANK CAMPGROUND WATER SYSTEM IMPROVMENTS
SOL R1-11-99-29
DUE 082599
POC Elaine Hilliard (406) 587-6763
DESC: Work includes installation of approx. 2,400 linear feet
of 1-1/2 inch plastic water line, four wood post hydrants,
plastic valve boxes, and one 1,500 gallon sewage holding tank.
Project is located on the Livingston RD, Park County, Montana.
Package is available on or about 23 July 1999. Contract time
is 30 calendar days. Start work approx. 15 September 1999.
Price Range between $25,000 and $100,000. NOT SET-ASIDE FOR
SMALL BUSINESS.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-181 SN349010)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--TWP. RD. #394-EWP
SOL NRCS-110-OH-99
DUE 082699
POC Barbara Clayton
DESC: TWP. RD. #394-EWP Work consists of 4620 SF of sheet piling
wall and realted items. Site is located in newport Twp., Washington
County, Ohio. PERFORMANCE TIME: 32 Calendar Days; ESTIMATED
PRICE RANGE: $100,000 - $250,000; SITE SHOWING INFORMATION:
Contact the Contractor Information Hotline at (740-980-9231.
Bid Packages will be available week of 7/26. EMAIL requests
or FAX requests to (614) 469-7338. NO PHONE CALLS.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-181 SN349011)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--ENHANCE APPEARANCE& IMPROVE ENERGY EFFICIENCY IN
FOUR FACILITIES
SOL F12617-99-B0003
DUE 081099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not limited to furnishing all
labor, materials, supplies, and equipment required to install
siding, repair asphalt shingles, repair existing walls, selective
demolition of sidewalks, windows and walls, and add new landscape
at Grissom ARB, In. The estimated magnitude of this project
is beween $500,000 and $1,000,000. Period of performance is
120 calendar days. SIC is 1542 and the related Small Business
Standard is $17M. The proposed acquisition is unrestricted.
Interested bidders may request a copy of this solicitation
by WRITTEN SUBMISSION (ONLY)or telefax (765) 688-8475, with
your complete mailing address. PHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0003&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-181 SN349012)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--RETARDANT LOADING PAD AND CONTAINMENT SYSTEM
SOL R1-11-99-30
DUE 082599
POC Elaine Hilliard (406) 587-6763
DESC: Work includes construction of a reinforced concrete pad,
approx. 100 feet x 60 feet. Work also includes construction
of a concrete oil separator and lined evaporation pond for
containment of retardant spills and washdown water. Project
is located at the WYIFC, West Yellowstone, Gallatin County,
Montana. Package is available on or about 23 July 1999. Contract
time is 60 calendar days. Start work approx. 15 September 1999.
Price Range between $100,000 and $250,000. NOT SET-ASIDE FOR
SMALL BUSINESS.
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-181 SN349015)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--FALSE CORNER ROAD MAINTENANCE PROJECT, TONGASS NATIONAL
FOREST
SOL R10-05-99-16
POC Contact Person, Linda Temple, 907.228.6244, Contract Officer,
Steve Patton
DESC: The work includes reinstallation of corrugated metal pipe,
installation of new corrugated metal pipe, construction of
waterbars, riprap, driveable drainage dips, pull outs, disposal
of log stringer bridges, closure of old logging roads, removal
of fallen trees, ditch improvement, and reconstruction of 200
ft. of road. The project is located approximately 48 miles
north of Sitka, Alaska at False Island on Peril Strait. Contract
time is 90 calendars days. The estimate price range for this
project is $100,000-$250,000. Telephone requests for the soliciation
will not be honored. Written or fascimile requests should reference
solicitation R10-05-99-16. Fascimile requests should be made
to (907) 228.6244 ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed
EMAILDESC:
CITE: (W-181 SN349032)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ELECTRICAL SWITCHGEAR DISTRIBUTION EQUIPMENT UPGRADE
- SPRINGFIELD, MA BULK MAIL CENTER
SOL 082530-99-A-0149
DUE 080699
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to upgrade
the electrical switchgear distribution equipment at the Bulk
Mail Center in Springfield, MA. Work includes, but is not limited
to, asbestos removal; electrical demolition; substation removal;
and other related work. The estimated cost of the work is between
$2,000,000 and $3,000,000, with completion within two hundred
eighty (280) calendar days after receipt of notice to proceed.
Actual construction is to start on February 1, 2000 and shall
take no longer than 120 calendar days. However, contract award
will take place September of 1999. The time period prior to
construction start will be utilized for submittal review, project
scheduling, and parts procurement. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on August
6, 1999. 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. The general
contractor must have a certified and licensed asbestos/lead
abatement subcontractor as part of their team. Contractors
will be required to complete a qualification statement to be
considered for award of this project. Primary factors to be
considered are: price; project management - safety plan, proposed
work plan, quality control, quality management, and number
of personnel to be assigned to the project; construction experience
- contractor must have been in business for at least five (5)
years and provide examples and references of projects similar
in size and scope to this one; subcontractors and relative
experience, including documentation of certified and licensed
asbestos/lead abatement subcontractor; financial capability;
technical capability; and MBE participation and commitment.
Proposal documents, plans and specifications will be available
o/a July 2, 1999 at a cost of $35.00 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-0149). 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 John Pierga at Richard D. Kimball Co.,
Inc. at (978)475-0298. There will be a preproposal conference
for this project on Thursday, July 22, 1999 at 10:00 a.m. in
second floor Room 244 at the site. Prospective offerors are
encouraged to attend. Offerors wishing visit the site at a
time other than the walk-through may contact Stan Sambor, Maintenance
Manager, at (413) 785-6210.
CITE: (W-181 SN349040)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ENVIRONMENTAL MANAGEMENT PROGRAM, BAY ISLAND, POOL
22, MISSISSIPPI RIVER MILE 311, MARION COUNTY, MISSOURI
SOL DACW25-99-B-0024
DUE 083199
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314, or EMail: http://www.mvr.usace.army.mil/
DESC: Levee repair; stone protection (bedding and riprap); compacted
impervious embankment; construction of armored spillways; construction
of gatewell; pump station modifications (installation of new
slide gate, grating, handrail, trashrack modifications, and
ladder); and seeding. The estimated magnitude of the proposed
procurement is between $250,000 and $500,000. Plans and Specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is 100%
Set-Aside for Small Business ONLY. The SIC Code for this solicitation
is 1629, and the Size Standard is $17 Million.
CITE: (W-181 SN349053)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL R30 FIBERGLASS INSULATION IN BLDG 2431, BOWLING
CENTER, BEALE AFB, CA
SOL F04666-99-T0338
DUE 063099
POC John Lower, Contract Administrator, Phone (530) 634-3413,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Dennis
Nazareno, Contract Administrator, Phone (530) 634-3411, Fax
(530) 634-3311, Email
DESC: This modification is to hereby notify all potential bidders
of this project that the bid opening is changed from 30 Jun
99 to 22 July 99. The solicitation is being updated, and we
anticipate the posting of it by 8 July. A site visit date and
time will be announced with this solication. Please reference
this web site for future posts regarding this project. The
Contractor shall provide all manpower, tools, equipment, transportation,
and materials necessary to Install R30 foil sided fiberglass
insulation to the underside of the roof of Bldg 2431. The insulation
must be supported by webbing from a steel roof which is currently
insulated. The total area is approximately 13,600 sq ft. Install
fiberglass insulation batts on the underside of two double
1:12 pitch roofs (130 ft X 40 ft and 140 ft X 60 ft) joined
at the eaves with no intervening wall. Batts must be anchored
over existing R11 insulation with webbing attached to steel
purlins, joists and rafters. The attic spaces exist over a
suspended ceiling of irregular shape with electrical, lighting,
HVAC ducting and associated suspension anchors. Roof penetrations
exist at HVAC machinery and ventillation points. All batting
must be sealed for vapor exclusion. All work will be accomplished
in strict accordance with the specifications, drawings, and
terms and conditions of the contract. Magnitude of this project
is below $25,000.00. SIC is 1742. The size standard is $7,000,000.
This solicitation is open to all business concerns. The entire
solicitation will be released solely on the Electronic Posting
System (EPS), www.eps.gov, (paper copies will not be available).
Any prospective bidders interested in bidding on this solicitation
MAY register in order to be placed on the bidder list. Include
your company name, address, telephone number, and point of
contact, fax number, and e-mail address. This list is provided
to facilitate subcontracting opportunities only. Bidders registering
their name on the source list should not conclude that they
would receive a paper copy of the solicitation in the mail,
as a paper copy will not be available. All prospective bidders
are responsible to visit the EPS frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation, attachments, statement of work, drawings,
and bidders list, will only be available by downloading the
documents from the EPS. Tentative date that solicitation will
be released solely on the EPS will be 22 June 99. Tentative
bid opening date will be 25 June 99. (Specific issue and opening
dates to be identified on solicitation.) A complete copy of
the solicitation package with drawings will be available for
viewing in the lobby of our contracting building. When issued
the solicitation package with the specifications will be available
for download as word documents, as well as AutoCad. Any changes
to solicitation documents or statement of work will render
them invalid. Bids containing any changes will be rejected.
Contractors must be registered in the Centralized Contractor
Registration in order to receive a contract award from any
DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
For more information concerning Business Opportunities at Beale
AFB please visit our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0338&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-181 SN349075)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BUOY HANDLING AREA AT USCG BASE FORT MACON,
NORTH CAROLINA
SOL DTCG83-99-Q-3WF201
POC Mr. Brian Jarrell, (216) 902-6215
DESC: Provide all labor, materials, equipment, supervision and
transportation required to remove and repave the section of
paving for the buoy handling area at US Coast Guard Base Fort
Macon, Cateret County, North Carolina. Work will include sawcutting
and removal of the concrete and asphalt pavement in the buoy
handling area and replacement with new reinforced concrete.
Placement of reinforcing steel, construction of curbs and accomplishment
of earthwork shall be included. The period of performance is
45 days after notice to proceed. Estimated range is $25,000
to $100,000. The SIC Code for this procurement is 1771. The
size standard is $7.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED.
Solicitation packages will be made available until supply is
exhausted. All requests for the solicitation must be made in
writing to the attention of Brian Jarrell. This procurement
is open to both small and large businesses in accordance with
the Small Business Competitiveness Demonstration Program. Quotes
will be due, on or about 23 Jul 99. This office has established
a Procurement Information Line that provides information regarding
projects currently on the street and open for quotes/bids.
The telephone number is (216) 902-6222 and a description of
the project, solicitation number, location of the project,
contract specialist and quote closing date will be provided.
If the solicitation that you are interested in is not on the
Procurement Information Line, that means that it is not available.
Do not call the contract specialist but continue to call the
Procurement Information Line. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
Bonding Assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-181 SN349081)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE/INSTALL PERIMETER FENCING
SOL F31601-99-R0011
DUE 083099
POC 1Lt Jason Ortiz 910-394-6255 or John Howard @ 910-394-6252
DESC: The contractor shall provide all labor, equipment, materials,
tools, transporation, supervision, and other items or services
necessary to perform the services as defined in this Statement
of Work (SOW). The work includes, but is not limited to, the
replacement of sections of the exterior perimeter fence at
Pope Air Force Base, NC. The contractor shall provide the labor,
vehicles, equipment, and expenses to replace this fencing.
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
CITE: (W-181 SN349084)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 440
AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--REPAIR FLOORS IN AIRCRAFT HANGARS, BLDGS 217 AND
302
SOL F47606-99-BA001
DUE 081699
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email lhess@mke.afres.af.mil - Mark LaCroix,
Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
Email email address needed
DESC: Repair Floors in Aircraft Hangars, Bldgs 217 and 302, HTUX
98-0101 at the 440th Airlift Wing/GMIAP/ARS, 300 East College
Avenue, Milwaukee WI 53207-6299. Work consists of providing
all labor, materials, equipment, transportation and supervision
to remove the existing floor coating materials, clean and prepare
floor surfaces, and apply a new floor coating system on each
of the two hangar floors in accordance with the specifications
and drawings. Included in the project is the preparation and
painting of the markings and borders of designated areas. Total
floor area is approximately 53,000 SF. Performance time will
be 60 calendar days after receipt of Notice to Proceed. Construction
magnitude is $100,000 - $250,000. This procurement is being
solicited as unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industry
Code (SIC) for this project is 1752. "NOTICE TO OFFERORS: Funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The government reserves the right to cancel this
solicitation, either before or after bid opening, with no obligation
to the offeror by the government." Bid packages will be available
to PRIME contractors only, not suppliers. When requesting a
bid package reference solicitation number, project title and
number. Provide company name, address, city, state,zip code,
telephone/fax numbers and a point of contact. Telephone requests
will NOT be honored. Requests must come via mail or fax only.
All responsible sources will be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-99-BA001&LocID=520
LINKDESC:
notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC:
CITE: (D-181 SN349090)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO COAL STACKER AND CONVEYOR, BLDG. 1700,
MCB, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4144
DUE 080699
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: This has been previously synopsized in the CBD. The description
is modified to include the removal of lead paint. Plans and
specs will be available on or about 7/6/99. Bid opening date
will be on or about 8/6/99. All other information publicized
in the original synopsis is correct.
CITE: (W-181 SN349094)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATION WATER SYSTEM
SOL 60181-9-Q427
DUE 083099
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Z--Furnish all labor, materials and equipment to rehabilitate
water system; abandon well; install two pumps; PVC pipe and
electrical feeders; perform associated earthwork. Replace three
pressure tanks and water conditioning system. Work includes
associated electrical and plumbing work. Project location is
at the J. Clark Salyer National Wildlife Refuge, approximately
2 miles north of Upham, North Dakota. The period for performance
is 45 days from contractor's receipt of Notice to Proceed,
on or about September 12, 1999. Estimated value is under $100,000.00.
Request for Quotations will be available on or about July 21,
1999, and may be requested by faxogram at 303-236-4791. Please
include name, address, telephone number and request for quotation
number on your request.
CITE: (W-180 SN348622)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON SPARE PARTS
SOL N00019-99-P7-AZ158
POC Contact: Martin Jakim Contracting Officer; Dawn B. Adamo
Contract Specialist, Phone (301) 757-7052
DESC: The Naval Air Systems Command intends to negotiate a Firm
Fixed Price delivery order under contract N00019-98-G-0104
with Raytheon Systems Company, 2501 South Highway 121, P. O.
Box 405, M/S 3442, Lewisville, TX 75067 for spare parts in
support of the Joint Standoff Weapon (JSOW) program. The following
spare parts will be procured under this delivery order: 1)
One JSOW Air Vehicle Subassembly and 2) One JSOW Low Cost Guidance
Electronic Unit Assembly. The spare parts will be will be delivered
to the Naval Air Warfare Center Weapons Division, China Lake,
CA within 12 months of award of delivery order. This synopsis
is for informational purposes only. See Note 22 NAVAIR Synopsis
No. 20148-99.
EMAILADD: AdamoDB@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN349054)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK104 MOD 2 AND MOD 3 DUAL THRUST ROCKET MOTORS
(DTRMS)
SOL N00024-99-R-5381
POC Points of Contact: Karen Hammack, Contract Specialist, 703/602-8000
ext. 535 or Mr. Stephen Caracciolo, Contracting Officer, 703/602-8000
ext. 534
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-99-R-5381 on a sole source basis to Atlantic Research
Corporation, Arkansas Propulsion Division, P.O. Box 1036, Camden,
AR, 71701 to procure an estimated (including options) 1,270
MK104 MOD 2 DTRMs, 329 MK104 MOD 3 DTRMs, 583 MK104 MOD1&2
DTRM Upgrades, 733 MK750 MOD 0 Shipping Containers and Engineering
and Technical Services in support of the MK104 DTRM program.
Firms interested in subcontracting opportunities should contact
Atlantic Research Corporation directly. See Note 22
CITE: (W-181 SN349088)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--M198 HOWITZER HARDWARE
SOL DAAE20-99-B-0012
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
Officer: Barry Hartleben (309) 782-7116
DESC: The TACOM-ACALA Acquisition Center is soliciting bids,
on a 100% Small Business Set Aside basis (Note 1), for the
following items: CLIN 0001 - Head Assembly, NSN: 1240-01-044-4561,
CLIN 0002 - Gear, Block Assembly, NSN: 3020-01-044-4562, CLIN
0003 - Mount, Telescope, NSN: 1240-01-037-7290. A three year,
Indefinite Delivery, Indefinite Quantity (IDIQ) contract is
anticipated for this work. End item is the M198 Howitzer. The
SIC Code is 3827 and the size standard is 500 employees. FOB
is destination only. Estimated issue date is 23 Jul 99. The
solicitation will be issued electronically in accordance with
FAR 4.501 and 5.102(a)(7), therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incument upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening may render your bid nonresponsive and result in the
rejection of the bid. This solicitation incorporates a Technical
Data Package that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said request should contain the following information:
CAGE Code, Company Name, Point of Contact, Street Address,
City, State, Zip Code, and Telephone Number. A TDP will be
provided by normal mail after the solicitation has been released
to the internet.
LINKURL: http:aais.ria.army.mil
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-181 SN349114)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-99-R-5126
POC John Murray, (SEA 02513),(703) 602-7903 x514
DESC: The Naval Sea Systems Command has a requirement for two
(2) sets of Ship Self Defense System (SSDS) MK-1 hardware in
FY00. Raytheon Naval and Maritime Systems (NAMS) of San Diego,
California is the design agent and only qualified producer
of SSDS MK-1. Raytheon NAMS is also the only company that can
meet the 14-month hardware delivery schedule by leveraging
off their earlier MK-1 production experience. Therefore, the
SSDS MK-1 hardware requirement will be solicited from Raytheon
NAMS. See Numbered Note(s) 22
CITE: (W-181 SN349057)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-99-82627
DUE 081999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the copy of the qualification requirements. 6ea. Applicable
to: Lantirn Target Pod. Destn: ISRAEL. Delivery:30 AUG 1999
6 ea The approximate issue/response date will be 20 JUL 1999.
Electronic procedure will be used for this solicitation. See
our Web page. 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. !!
CITE: (I-181 SN349065)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PA125 AMMUNITION CONTAINER, WITH INTERNAL DUNNAGE,
FOR 25MM AMMO
SOL DAAA0999R0108
DUE 083099
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James Munson: (309) 782-6022
DESC: Issue Date: 30 July 99, RFP Closing Date: 30 August 99,
NSN: 8140-01-347-8121, Quantity: 55,000 to 75,000, Unit Issue:
each, End Item: 25mm Ammunition. Unfunded-no. NOTES: Proposed
contract is a full & open competition. First Article Test is
required. This item is to be supplied as Government Furnished
Material (GFM) to the 25mm Ammo producers. Any unacceptable,
late deliveries will be the responsibility of the container
contractor who will be liable for any and all late GFM claims
from the ammo producers. This item is to include the PA125
metal container and a complete set of plastic interanl dunnage
(separator assembly (1 each), restraining plate (2 each) and
filler pads (2 each).
LINKURL: http://ww4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
e-mail."
CITE: (W-181 SN348762)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--METAL PALLET ASSEMBLY FOR 25MM PA125 CONTAINERS
SOL DAAA09-99-R-0125
DUE 083099
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: (309) 782-6022
DESC: Issue Date: 30 July 99, RFP Closing Date: 30 Aug 99, Part
# ACV00053, Quantity: 3,121, Unit Issue: each, End Item: Packs
out PA125 Containers for 25mm Ammunition. NOTES: Proposed contract
is a 100% small business set-aside. First Article Test is required.
This item is to be supplied as Government Furnished Material
(GFM) to the 25mm Ammo producers. Any unacceptable, late deliveries
will be liable for any and all late GFM claims from the ammo
producers.
LINKURL: http://ww4.ioc.army.mil/scirpts/padds_web/open4.asp
LINKDESC:
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-181 SN348799)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--AMMUNITION AND EXPLOSIVES
SOL DAAE30-99-R-0311
DUE 081699
POC Ann Tierney, Contract Specialist, (973)724-4526
DESC: The U.S. Army TACOM/ARDEC intends to issue a solicitation
on a small business set-aside basis for the manufacture of
Body Tube Assemblies and Tail Cones for the 81MM and 60MM IR
Illuminating Cartridge. The contract quantity for the Body
Tube Assembly is 10,700 81MM Body Tubes, 10,700 81MM Tail Cones
and 740 60MM Body Tubes and 740 60MM Tail Cones. There are
four(4) options for each item. Required for delivery date is
estimated to be 7 to 9 months after contract award. Capability
must include: 1) Capability to machine Steel Body Tubes and
Adapters, and machine Aluminum Tail Cones. 2) Coat and Assemble/Pin
together the Body Tube Assemblies and Tail Cone Assemblies.
Solicitation will be available @ http: procnet.army.mil 30
Jun 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0311/99R0311.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-181 SN348993)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
NAVAL FIRE CONTROL SYSTEM STUDY
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee modification under NAVAIR contract N00019-99-C-0049
for engineering analysis to study and report on the concept
of integrating/embedding the Naval Fire Control System (NFCS)
and Land Attack Standard Missile (LASM) Fire Control into the
Tactical Tomahawk Weapons Control System (TTWCS). NAVAIR intends
to negotiate the proposed modification on a sole source basis
with Lockheed Martin Management and Data Systems, King of Prussia,
PA. Lockheed Martin is the prime contractor for the development
of the TTWCS. Only Lockheed Martin has the technical expertise,
understanding of the TTWCS system architecture, and access
to Lockheed proprietary data necessary to perform the required
effort. See Notes 22 and 27.
CITE: (W-181 SN348815)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--CELL, FUEL, AIRCRAFT
SOL SP0460-99-R-1767
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: FPG99059000288 NSN 1560-01-429-8326, cell, fuel,
aircraft sekur-pirelli CAGE 0GC46 P/N FTC54600 Engineered Fabrics
Corp CAGE 56221 P/N 320-5-51052-101 35 -EA del to New Cumberland
PA 17070 del 180 DARO/duration of contract period: FY 99 intended
sources: sekur-pirelli and Engineered Fabrics Corp. other than
full and open and unrestricted. note 26 applies. solicitation
will be made in writing and orally. first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-181 SN348702)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE, TRANSFER, LAN
SOL SPO475-99-R-2621
DUE 080699
POC Sabrina Spratley, BV510, DSCR-JUPA, 804-279-3438, FAX 804-279-4300,
Contracting Officer: Martha Gay, 804-279-3438
DESC: End Item Application - B-52, PR Number YPG98057000285,
NSN 1560-00-32-6354, Tube, Transfer, LAN. CORRECTION: The solicitation
number has been changed from SPO470-98-QR901 to SPO475-99-R-2621.
All other information publicized in the original sysnopsis
remains the same.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: sspratley@DSCR.dla.mil
EMAILDESC:
CITE: (W-181 SN348772)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TAB ASSEMBLY
SOL SP0475-99-Q-VA76
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-656-3750, Rockwell International Corp, Cage
89372, P/N 246-24501-11, Revision "E". Deliver a quantity of
3 Each. Deliver to Stockton, CA (parcel post) or French Camp,
CA (freight). Delivery is 200 Days ARO. Anticipated award date
13 AUG 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application T-2 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-181 SN348781)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--RADOME
SOL SP0475-99-Q-VA87
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-140-3686, Mcdonnell Douglas Corp, Cage 76301,
P/N 74-870117-105, Revision "G". Deliver a quantity of 53 Each.
Deliver to Stockton, CA (parcel post) or Freanch Camp, CA(freight).
Delivery is 155 Days ARO. Anticipated award date 13 AUG 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348805)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--STRUCTURAL SUPPORT
SOL SP0470-99-Q-GH48
DUE 082099
POC Carl Allen/BRR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-443-6106/YPG99167000249.
Boeing Company P/N: 65-6792-12 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 27
EA, 90 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-181 SN348879)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--RING, WING TANK ACCESS
SOL SP0470-99-Q-GH49
DUE 091799
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-704-9849/YPG99165000409. Drawing
# 69-3003 REV K, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 664 EA 90 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-181 SN348889)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--OVERHAUL/UPGRADE OF UH-60 TAIL ROTOR SERVO CYLINDER
SOL DAAH23-99-R-0323
DUE 081699
POC Contact Barbara Weihs, Contract Specialist AMCOM, (256)955-9251
or Dorothy Anderson, Contracting Officer, (256)955-8878.
DESC: Overhaul/Upgrade of the Tail Rotor Servo Cylinder, applicable
to the Blackhawk Helicopter. Input: NSN 1650-01-305-6954/ PN
2227000-17 and NSN 1650-01-125-5430/ PN 2227000-13; Output:
NSN 1650-01-305-6954/ PN 2227000-17. Minimum Quantity: 20 Each,
Maximum Quantity 980 Each. FOB Origin to New Cumberland Army
Depot. A FFP 5 year Indefinite Delivery Indefinite Quantity
type Contract is anticipated. The Overhaul/ Upgrade is to be
preformed IAW Depot Maintenance Work Requirement (DMWR)1-1650-384,
dated 31 December 1997, and applicable Aviation Engineering
Directives, which shall be part of the solicitation. This item
is a Flight Safety Part and QE-STD-2 Critical Characteristics
apply. Special Tooling, Fixtures and Test Equipment required
by the DMWR is not available as Government Furnished Material
and is only available from the OEM, Parker Hannifin, Cage 59211.
Critical Tooling includes: Test Fixture (2227000F101); Test
Block, Servo Valve (2227000F104); Servo Test Console (2227000F125)
and Centering Spring Torque Measurement Fixture (2227000F131).
All responsible sources may submit a proposal that shall be
considered by the agency. Requests for the solicitation must
be in writing, and you may FAX your request to the POC at (256)955-9237.
CITE: (W-180 SN348633)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY-C02 FIRE
SOL SP0460-99-Q-CE34
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer Ro landa Wallace 804-279-3638
DESC: PR-NO: YPG99148000884 NSN 1680-00-485-4465, valve assembly-c02
fire P/N 921490 114 -EA del to Stockton CA 95296 del 90 DARO
intended source: Kidde Inc. note 26 applies. this is an idpo
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-180 SN348680)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUMPER ASSY, TAIL SK
SOL SP0460-99-Q-CE41
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99168000312 NSN 1620-00-450-9972, bumper assy,
tail SK Sikorsky Acft CAGE 78286 P/N 65257-07031-041 Rev H
source: aerex Mfg Co CAGE 5K840 36 -EA del to Richmond VA 23297
del 60 DARO intended source: Sikorsky Acft. more than one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-180 SN348681)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 T56 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00022
DUE 071999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
firm-fixed-price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00022 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. The Coast
Guard intends to negotiate and award on a limited basis; either
to the Original Equipment Manufacturer, Parker Hannifin or
its authorized distributors. Anticipate award of one contract
for a maximum period of one year. Firm-fixed prices are requested
for procurement of the following: Engine Air Starters, NSN
2995-01-329-6341, P/N 36E165-2QC; estimated quantity of 20
each. Offerors' proposals are to include a delivery schedule;
however, delivery is desired no later than 60 days after contract
award. Earlier deliveries are acceptable and desired at no
additional cost to the Coast Guard. Inspection and acceptance
shall be performed at destination by USCG ARSC Quality Assurance
personnel. Fob point shall be destination. Packaging of the
items for return shipment shall be in accordance with "Best
Commercial Practices" with the following exceptions: (1) Each
part/component shall be individually packed in a separate envelope,
box, carton, or craft suitable for transshipment. The container
shall be packed and labeled for shipment via land, air or sea;
(2) Each individual container shall be labeled on the outside
and each individual part/component shall be labeled on the
inside with National Stock Number, Part Number, Serial Number,
Quantity, Nomenclature, Line Item Number, and if applicable,
the Delivery Order number. DD250s and Certficates of Conformance
shall be placed on the outside of individual containers; (3)
Internal packing material shall be sufficient to prevent damage
during shipment, handling and storage. Preservation and protection
shall be provided to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; (4) Packaging
material shall NOT consist of popcorn, shredded paper, styrofoam
of any type, or peanut packaging. A Certificate of Conformance
in accordance with FAR 52.246-15 is required for each item.
Copies of packing slips and the Certificate of Conformance
shall be affixed to the outside of the shipping container.
The closing date for receipt of offers is 19 July 1999, 3:00
pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. Mailed/express
delivery offers should be forwarded to U.S. Coast Guard, Aircraft
Repair and Supply Center, C130 Supply Division, Bldg. 78, Elizabeth
City, NC 27909-5001, Attn: Nancy DeBerry, Contract Specialist.
Far provision 52.212-2 applies; evaluation factors will
be price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-181 SN348727)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRACK, AIRCRAFT SEAT
SOL SP0460-99-Q-CE44
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99172000652 NSN 1680-01-431-7339, track, aircraft
seat Sikorsky Acft Corp CAGE 78286 P/N 70209-82480-059 75 -EA
del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-181 SN348705)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HOIST PARTS
SOL USZA95-99-R-0037
DUE 071499
POC David O. Garner, 757-878-5223, 241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0037.
P/N, DESCRIPTION, QTY BL-11579-1, HARNESS ASSY, 5ea; BL-12458-1,
Pin Grooved, 10ea; BL-11224-1,Cap Cutter, 5ea; BL-6759-3, Roller
Assy, 5ea; BL-10445, Shaft, 5ea; BL-10451, Roller Clutch Assy,
5ea; BL-11266-2, Roller Assy, 5ea; BL-11684-1, Washer thrust,
5ea; BL-11314-1, Cover Assy, 5ea; BL-11274-3, Roller & Housing
Assy, 2ea. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-11.
Standard Industrial Classification (SIC) Code applicable to
this acquisition is 3679. The size standard is 500. The U.S
Army Special Operations Command intends to issue a firm fixed
price contract to the intended Breeze-Eastern, 700 Liberty
Ave, Union, New Jersey.07083-8198. Delivery is estimated to
be July 1999. Allied Signal possesses engineering expertise
and technical data to provide the aforementioned items to the
Government. The above listed are commercial items. Commercial
procedures are applicable at FAR Parts 12 and 13.6. The Government
does not own technical data for the above. Breeze-Eastern owns
all design rights and is the only known manufacturer. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. A determination by the Government
not to compete this proposed contract action for the above
is solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement. The inspection/acceptance
and FOB Point are Destination, (DODDAC W80N5C): MSSA/CRP HHC
160th SOAR (ABN), 7262 Nightstalker Way, Attn: AOAV-SI, Linder,
Ft. Campbell, KY 42223-6012). Mark for Hoist. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The Government will not consider split offers. The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition without addenda. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the only known source of supply
is Breeze-Eastern. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
a quotation, which shall be consider. Quotations are due 14
July 1999, 3:00 p.m (EDT). local time. Written quotations should
be sent to: Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: David Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-181 SN348761)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-99-Q-VA81
DUE 072799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-00-573-6922, McDonnell Douglas Corp, Cage 88277,
P/N 3546885-501,Revision "A". Deliver a quantity of 6 Each.
Deliver to Richmond, VA. Delivery is 150 Days ARO. Anticipated
award date 13 AUG 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348774)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--CALIPER, DISK BRAKE
SOL SP0475-99-Q-VA77
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1630-01-270-0446, Aircraft Breaking Systems, Cage 0B9R9,
P/N 9550178. Deliver a quantity of 58 Each. Deliver to Stockton,
CA (parcel post) or French Camp, CA (freight). Delivery is
170 Days ARO. Anticipated award date 13 AUG 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application T-2 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348778)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ARM ASSEMBLY, TORQUE, LANDING GEAR
SOL SP0475-99-Q-VA75
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-270-4390, B.F. Goodrich Co, Cage 13002, P/N
9755B-46, Revision "C". Deliver a quantity of 40 Each, Deliver
to Richmond, VA. Deliver a quantity of 17 each, deliver to
Barstow, CA. Total delivered quantity is 57each. Delivery is
270 Days ARO. Anticipated award date 13 AUG 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application T-2 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348782)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-Q-VA85
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1660-01-334-3006, Avica, Inc,Cage 14711, P/N 30A304-301.
Deliver a quantity of 17 Each. Deliver to Stockton, CA (parcel
post) or French Camp, CA (freight). Delivery is 100 Days ARO.
Anticipated award date 13 AUG 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348794)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PLATE ASSEMBLY, MOTOR
SOL SP0475-99-Q-VA88
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-116-8552, Ozone Industries, Cage 33068, P/N
4202016-3. Deliver a quantity of 25 Each. Deliver to Richmond,
VA. Delivery is 180 Days ARO. Anticipated award date 13 AUG
99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F/A-18
Aircraft. The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348807)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--HOUSING, TRANSMISSION
SOL SP0475-99-Q-VA73
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-125-8664, Moog Torrance Inc, Cage 0ZWK8, P/N
2041370-4. Deliver a quantity of 11 Each. Deliver to Stockton,CA
(parcel post) or French Camp, CA (freight). Delivery is 270
Days ARO. Anticipated award date 13 AUG 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348813)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ESTABLISH LINE 0001BU FOR FABRICATION OF AFC-844
(TARPS) KITS FOR USE ON THE F-14 AIRCRAFT
SOL N/A
POC Contact: Michael Smith, Phone (301)757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a firm fixed price delivery order under NAVAIR contract
N00019-96-G-0133 to Northrop Grumman Field Support Services
Inc, at Pt. Mugu CA, for the fabrication of AFC-844 parts 2
and 3 for use on the F-14 aircraft. Note 22 applies. NAVAIR
20151-99
EMAILADD: SmithMS3@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN348956)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK99B2045
DUE 081899
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 61 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2045 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-181 SN348990)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK99B2046
DUE 082399
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 5 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2045 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-181 SN349025)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL KK99B2044
DUE 081699
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 45 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2045 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-181 SN349028)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--REGULATOR ASSEMBLY
SOL SP046099R2188
DUE 081399
POC Cynthia J. Sumner/BT964/804-279-5990, fax 804-279-6604
DESC: nsn 1680-01-240-2886, regulator assembly, in accordance
with navair drawing 1586AS102-11, government first article
and production lot sample required. solicitation is for an
IQC, base year plus 4 option years. Technical data is avaiable
from DSCR. CAll 804-279-3356, fax 804-279-4946.
CITE: (W-181 SN349031)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--EXTRACTION PARACHUTE JETTISON DEVICE
SOL DAAD16-99-R-1018
DUE 081999
POC Elaine Scarnici, Contract Specialist
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with FXC Corporation, of Santa Ana, CA, under the authority
of FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements, a quantity of
80 Squib Assemblies as well as a quantity of 225 Reload Kits
that are required to reuse the Extraction Parachute Jettison
Device (EPJD). FXC Corporation is presently the sole manufacturer
of the Extraction Parachute Jettison System (EPJS). Telephone
calls will not be accepted. The E-mail address for Elaine Scarnici
is escarnic@natick-amed02.army.mil. See Note 22.
CITE: (W-181 SN349108)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER RIGGING INNOVATIONS AVIATOR
EMERGENCY PARACHUTE SYSTEM
SOL F05611-99-T1431
DUE 070999
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T1431,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
2399 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Parachutes, Rigging Innovations Design, Aviator Emergency Pilot
System, PN-212/246, adjustable main lift web, B-12 snaps, black
harness color, navy blue container colors (items 1-4), black
trim color; Quantity 20; Unit of Issue EA; Unit Price $______________;
Total $_________________. This procurement has been approved
as a brand name only acquisition. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is ______________________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: 52.212.2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement, past performance,
and price. Technical and past performance are significantly
more important than cost or price. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,2,3,6,7,8,
and 9. DFARS 252.204-7004, Required Central Contract Registration;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582) 252.225.7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 p.m. Mountain Daylight Time on 9 July 1999. Contact Jeane
Steed at (719) 333-4085 or Ron Hixson at (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1431&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-181 SN349127)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ADAOTER ASSY-HANDLING, MAIN ROTOR BLADES
SOL SP0490-99-QN943
DUE 082099
POC Kay Principe/CLC09/804-279-4509, Syrl Ellis/804-279-3775,
Contracting Officer
DESC: Solicitation for NSN 1730-01-29-4008, YPG99162000354, Adapter
Assy-Handling, Main Rotor Blades. McDonnell Douglas Helicopter
Co., CAGE 02731, Part# 7-262110028 REV "D". Source: Compucraft
Industries Inc., CAGE 54941. Configuration control item: Mark
IAW MIL-STD-130J, dtd 01 Jun 97. Configuration control applies.
See clause 52.246-9G36 (Section I)> Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 4. Delivery schedule 60 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-181 SN348765)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
SOL F26600-99-R0013
POC Walter Waits, Contract Specialist, Phone 702-652-3365, Fax
702-652-5345, Email walter.waits@nellis.af.mil - Stanette Gosselin,
Contract Specialist, Phone 702-652-9576, Fax 702-652-5405,
Email
DESC: TRANSIENT AIRCRAFT MAINTENANCE. Requirement consists of
managing the transient aircraft maintenance program at Nellis
AFB, NV, which includes, but is not limited to, receiving and
processing transient aircraft; ensuring transient aircraft
depart in a safe and timely manner; and managing special events
and emergency services. Performance is anticipated to commence
on or about 01 Apr 00. The contract will include the anticipated
base period from 01 Apr 00 - 30 Sep 00 and possibly four (4)
subsequent pre-priced one-year options. This solicitation is
set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code is 4581 with a size standard
of $5 million. The work is currently being performed in-house
by military personnel, therefore, there is no previous contract
information available. Proposals will be evaluated using lowest
price technically acceptable (LPTA) procedures in accordance
with FAR 15.101-2. Recent, relevant, past and present performance
information will be requested not later than 15 days after
the solicitation issue date. (Recent, relevant, past and present
performance is defined as performance of the same or similar
type of work within the last five years.) It is anticipated
that the solicitation will be issued electronically o/a 27
Sep 99 on the Government_s Electronic Posting System (EPS)
at http://www.eps.gov. Paper copies are not available. You
must register on that site in order to receive notification
of changes to the solicitation. Additionally, you may add your
name to the Offeror_s List maintained by the issuing office
by providing the following information to Walter Waits, via
FAX (702) 682-5405 or by e-mail to walter.waits@nellis.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award (website: http://ccr.edi.disa.mil/
). Registration requires applicants to have a DUNS number.
Registration may take up to 3 weeks to process. Recommend registering
immediately in order to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R0013&LocID=885
LINKDESC:
notice
EMAILADD: walter.waits@nellis.af.mil
EMAILDESC:
CITE: (D-181 SN349007)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRYDOCK AND TOPSIDE REPAIRS FOR THE
YFN-1222
SOL N47456-99-R-0041
DUE 081099
POC David Dawley (808)474-7354
DESC: Miscellaneous Drydock and Topside Repairs for the YFN-1222,
to be performed at the Contractor's Plant on the Island of
Oahu, Hawaii during the period 12 August through 30 September
1999. Contractor must have (or be able to execute prior to
the start date) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 2 August
1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-180 SN348660)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 20--AIR DIVING SET EQUIPMENT
SOL F6232199QS382
DUE 071599
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795/6, Email karen.jack@kadena.af.mil
DESC: We are not able to upload our RFQ documents to EPS system.
Please E-Mail to ritsuko.higa@kadena.af.mil or Fax 011-81-6117-34-4795
if you are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232199QS382&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-180 SN348650)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 23--U.S. SECRET SERVICE VEHICLES
SOL USSS990036
DUE 071699
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in 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 USSS990036 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This action is unrestricted
with regard to business size. The Standard Industrial Classification
(SIC) is 3711, size standard is 1,000 employees. The U.S. Secret
Service proposes to enter into a sole source contract with
Cadillac Motor Car Division, General Motors Corporation, 100
Renaissance Center, Detroit, Michigan 48265 for the procurement
of ten (10) Model year 2000 Cadillac DeVilles, with an option
valid through FY2000 for an additional ten (10) Model year
2000 Cadillac DeVilles. General specifications are as follows:
1) BO5- Armor prep package, 2) Exterior Color: Sable Black,
Interior Color: Blue Cloth, 3) 8750 LB G.V.W., 4) Front Bumper
Ram System, 5)300 H.P. Norstar Engine, 3.71:1 Final Drive Axle
Ratio, 7) Unique trunk floor pan for full size tire stowage,
8) QA7- Heavy Duty chrome wheels, 9) JH6, Hydraboost Brake
System, 10) QLA-LT235/60R17 Heavy Duty Tires, 11) Heavy Duty
Suspension, 12) Heavy Duty steering components and cooler,
13) Heavy Duty ABS brakes (4-wheel disc), 14) Heavy Duty wheels
(8-lug), 15) Heavy Duty engine oil cooling system, 16) 150
Amp high output generator, 17) Extended main body wiring harness,
and 18) Enhanced HVAC system. Delivery is FOB Destination to
a U.S. Secret Service address in the Washington, DC area- all
freight included in the delivered price. Time of delivery is
60 days, desired; 90 days, required. Inspection and acceptance
is at destination. The following Federal Acquisition Regulation
(FAR) provisions apply to this RFP; FAR 52.212-1, Instructions
to Offerors - Commercial; FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Offerors must include
a signed copy of the Representations and Certifications with
their offers. The Government intends to award a firm-fixed
price contract for the requirement as conforming to the terms
of this solicitation. A brief technical description of the
offered product shall be provided. A price proposal shall be
provided and one of the following (in order of preference from
most to least desirable) shall be provided as support for the
pricing proposal: 1) A commercial price list, identification
of the offered discount as a percentage (if offered), and disclosure
of the offeror's discount policy for procurements of this type,
2) copies of the cover page or pages of previous contracts
or purchase orders for this item, or similar items, to include
a description of the item, and price and quantities sold, 3)
a cost analysis detailing the cost from engineering estimates
and then applying all overhead, materials, subcontracts, handling,
general and administrative expenses, and profit- which shall
total to the offered price. All offers, which shall include
the technical description, price proposal and signed copy of
the Representations and Certifications, shall be mailed to
the U.S. Secret Service Procurement Division, 1310 L Street,
N.W., Washington, DC 20223, Attn: George Robertson, no later
than 2 p.m. local time, Friday, July 16, 1999 (earlier submital
of a compete proposal is permitted). Award is anticipated by
not later than September 30, 1999. See note 22; however, proposals
must be submitted by the due date of this notice rather than
45 days after publication of the notice in the Commerce Business
Daily. Point of contact is George Robertson at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990036&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-181 SN348983)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 25--PURCHASE AND INSTALLATION OF A MODEL S40II THERMO-KING
AIR CONDITIONING UNIT INTO TWO 1987 IHC S1700 WARD BUSES
SOL F4964299T0311
DUE 071299
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email lisa.pena@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being reuested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99T0311.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The standard industrial
code is 5075 and the small business size standard is not to
exceed 100 employees. The 11th Contracting Squadron intends
to procure, a non-personal service necessary for the purchase
and installation of a model S40II Thermo-King air conditioning
unit in two 1987 IHC S1700 Ward Buses. Only faxed requestes
for a solicitation shall be accepted, and request must include
name, address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type (e.g., woman-owned, minority
owned, etc.). All responses must be received by close of business
12 July 99. All contractors must be registered with the Central
Contractors Registration (CCR) to be eleigible for award. Contractors
can contact the CCR by calling 1-888-227-2423. The following
statements, clauses and provisions are incorporated in the
solicitation: 52.212-1, Instructions to Offerors Commercial;
52.212-3, Offeror Representation and Certifications Commercial
Items; 52.212-4, Contract Terms and Conditions Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Questions concerning
this solicitation may be addressed to SSgt Susan Starks (202)
767-8037.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0311&LocID=207
LINKDESC:
notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC:
CITE: (D-181 SN348810)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MASTER CYLINDER, HYDRAULIC BRAKE.
SOL SP0750-99-R-2642
DUE 081999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99162000313 NSN 2530-00-978-2068, CAGE 19207
part No 10916089 master cylinder Assembly, hydraulic brake.
Per army (19207) drawing 10916089 and all related data. 800
-EA del to (call contracting office) del by 240 days after
date of award see notes 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small business size standard is 1000 employees. this solicitation
is not available until 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. 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-181 SN348840)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM ASSEMBLY (RIGHT).
SOL SP0750-99-R-2641
DUE 081999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99166000183 NSN 2530-00-871-2855, CAGE 19207
part No 10905983-2 arm Assembly (right). Per army (19207) drawing
10905983, part number 10905983-2, and all related data. 40
-EA del to New Cumberland PA 17070 del by 200 days after date
of award 8 -EA del to French Camp CA 95231 del by 200 days
after date of award see notes 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small business size standard is 1000 employees. this solicitation
is not available until 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-181 SN348841)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, TRACK SHOE CONNECTOR
SOL SP0750-99-Q-7112
DUE 082099
POC For Information Only: Carol L. Black/phone (614) 692-1346,FAX
(614) 693-1577
DESC: Parts Kit, Track Shoe Connector (Replacement Kit, End Connector
and bolt assembly). NSN 2530-01-339-3525, YPC99180000288. Made
in accordance with Army Drawing 57K0986 and all current related
data. Quantity of 4918 to be delivered with 240 days including
the First Article Test to three stock locations: 2188 each
to Stockton CA; 1202 each to New Cumberland PA and 1528 each
to Barstow CA. Full and Open Competition applies. All responsible
sources may submit a quote which shall be considered. See Notes:
1, 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. The Small Business size standard is 750
employees. 100% set aside for small business. 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 RFQ number, closing date, NSN, Purchase Request Number
(e.g. YPC), 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-181 SN348976)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--HORN, ELECTRICAL
SOL SP075099Q7147
DUE 082099
POC For Information Only: Carol L. Black/phone (614) 692-1346/FAX
(614)693-1577
DESC: Horn, Electrical (Automotive Type). In Accordance with
Commercial Item Description A-A-52525A, TYPE A52525-21. NSN
2590-00-683-0598, YPC99172000715. Quantity of 2180 each to
be delivered to Memphis TN within 120 days after date of award.
This procurement is unrestricted. All responsible sources may
submit a 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.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. They may be obtained from Standardization Document
Order Desk, Building 4, Section D, 700 Robins Avenue, Philidelphia
PA, 1911-5094 (facsimile No. (215)697-2978). 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. Estimated issued date is 21 JUL 99.
LINKURL: hppt://www,dscccols.com/RFQ/
LINKDESC:
CITE: (W-181 SN349023)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 25--AUTOMOTIVE BATTERIES
SOL BATTERIES
DUE 071999
POC Julie A. Silva (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground, Arizona has a requirement
for a five (5) year contract to provide automotive batteries
in support of the Materiel Test Directorate, Operations and
Maintenance Division. The contract will operate on a consignment
basis and requires the contractor to supply, deliver, rotate
and maintain stock on a periodic basis, however not less frequently
than once a month. The following is a list of stock, and or
group numbers for batteries that will be required: GC-2; 8D;
27M; U-1; 34; 75; 78; 65; 58; 31; 24; 4D; 3ET; 6TL; 36 volt.
The contractor will be required to pick up and dispose of old
and used batteries and will also be required to supply other
special order batteries on an as needed basis. The contractor
will be required to accept the Government Visa credit card
as the method of payment. This requirement is a 100% small
business set aside. The requirement is under SIC code 5013
with a size standard of 500 employees. All responsible and
eligible sources may submit a quotation. See NOTE 1.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-181 SN349029)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--HUB, COMPRESSOR
SOL sp048099R2562
DUE 081699
POC D. Lena Miles
DESC: NSN 2840-01-423-3057, NPG99140000391, Hub, compressor Aircraft.Pratt
& Whitney part number 2196727. Qty requested is 22 each. Fob
origin, inspection and acceptance at origin. Delivery is 120
days aro. Other than full and open competition. Unrestricted
procurement. Critical item application. 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-180 SN348629)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VARIOUS COMPONENTS FOR THE F100PW200/229 ENGINE
SOL F41608-99-R-43117
DUE 071699
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: This procurement is for a requirements contract for the
overhaul/ repair of components for the F100PW200/220 engines
which power the F-15/F-16 aircraft. A 3 year basic contract
with 2 one-year options is contemplated. Items to be repaired
and BEQ's will be listed on Exhibits A,B,C,D, and E (ELINS
A001-A00R) of the solicitation. Estimated date for issuance
of the RFP is 16 Jul 99 to the only approved source, United
Technologies Corporation, Hamilton Standard Divison, CAGE 73030.
Qualification requirements do not exist for the repair of these
items. A waiver from qualification requirements is being developed.
Therefore, no source approval requests can be evaluated for
this requirement. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-180 SN348642)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-QB58
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98341WRD097 NSN 2840-01-182-7214, case, turbine,
aircraft this modification is for A solicitation number changed
from SP0480-99-7940 to SP0480-99-Q-QB58. The correction of
closing date from 29 Jul 99 to 02 Jul 99. All else remain unchanged.
CITE: (I-180 SN348673)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-QB65
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98342WRD098 NSN 2840-01-174-5737, insulation
blanket, therm this modification is due to solicitation number
changed from SP0480-99-Q-7720 to SP0480-99-Q-QB65. The correct
Ed closing date from 28 Jul 99 to 30 Jun 99. Everything else
remain the same.
CITE: (I-180 SN348674)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE TURBINE
SOL SP0480-99-Q-QB66
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2.
DESC: PR-NO: ARG98342WRD099 NSN 2840-01-172-0186, lock, blade
turbine this is modification is for closing date corrected
from: 28 Jul 99 to 30 Jun 99.
CITE: (I-181 SN348696)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-2359
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99148WRD165 NSN 2840-00-700-4290, seal ring,
labyrinth mfr: Teledyne Inc CAGE 03104, hardcote technologies
Inc CAGE 60078 P/N 701979 OR 577476. Specifications, plans
or drawings relating to the procurement describ Ed are not
available and cannot be furnished by the govt 1 -EA del to
(call contracting office) del 30 days DVD/60 days stock. Duration
of contract period 60 months. Option to ext term of contract
48 months. QPL (note 23). Unrestricted. ABVM applies. More
than one source. Intended sources: Teledyne Industries Inc
CAGE 03104, hardcote technologies Inc CAGE 60078. Trade Agreements
Act (note 12). Note 26 applies. Solicitation is for an indefinite
quantity contract with A guaranteed min 20 each, EST 1st yr
annual qty of 75 each, not to exceed 145; to result in an indefinite
quantity contract with four one year option periods. Issue
date is 20 Jul 99 and closing date is 19 AUG 99. Solicitation
will be made in writing anticipated award date is 09/16/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-181 SN348700)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, AIR-VARIABLE, EXHAUST NOZZLE GENERAL ELECTRIC
CO.
SOL SP0480-99-R-2493
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99166WRD181 NSN 2840-00-272-6208, manifold, air-variable,
E mfr: General Electric Co CAGE 992007 P/N 6007T84G02 Rev "J"
DTD 21MAR94. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Duration of contract
period 60 months. Option to ext term of contract 48 months.
Note 26 applies. Unrestricted. ABVM applies. More than one
source. Intended sources: general electri C Co CAGE 99207,
B-C-D Metal Products Inc CAGE 04602. Sol is for A guaranteed
qty of 40, EST 1st yr annual qty of 80; to result in an indefinite
quantity contract with four optional one year periods. Issue
date is 20 Jul 99 and closing date is 19 AUG 99. Solicitation
will be made in writing. Anticipated award date is 10/30/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-181 SN348701)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, MAIN BEARING "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QB01
DUE 081099
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99144000571 NSN 2840-00-330-6372, spacer, main
bearing mfr: Pratt and Whitney CAGE 77445 P/N 468024 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 118 -EA
del to Tinker AFB OK 73145-9013 del 120 days. Option to Inc
qty 100%. QPL (note 23). Unrestricted. ABVM applies. Sole source:
Pratt and Whitney CAGE 77445. Ref note 26. Issue date is 20
Jul 99 and closing date is 10 AUG 99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-181 SN348703)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING,SUPERCHARGER. USED ON DETROIT DIESEL MODEL
6V53T DIESEL ENGINES
SOL SP0700-99-R-A065
DUE 080699
POC Shirley Whitby - 614-692-4004
DESC: This acquisition is for 468 each of NSN 2815-01-235-0841
with requested delivery of 30 each in 30 days with 30 each
every 30 days thereafter
CITE: (W-181 SN348866)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING,SUPERCHARGER. USED ON DETROIT DIESEL MODEL
6V53T DIESEL ENGINES
SOL SP0700-99-R-A065
DUE 080699
POC Shirley Whitby-614-692-4004
DESC: This acquisition is for 468 each of NSN 2815-01-235-0841
with requested delivery of 30 each in 30 days with the balance
of 30 each every 30 days thereafter
CITE: (W-181 SN348872)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY
SOL SP0480-99-Q-QB60
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98341WRD094 NSN 2915-00-719-6168, shaft assy
this modification is for closing date corrected from: 28 Jul
99 to 30 Jun 99.
CITE: (I-180 SN348671)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-99-Q-QB61
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98341WRD095 NSN 2915-00-800-2995, parts kit,
valve, overhau this modification is for solicitation number
changed from SP0480-99-Q-7705 to SP0480-99-Q-QB61. Corrected
closing date form 28 Jul 99 to 30 Jun 99. All else remain unchanged.
CITE: (I-180 SN348672)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--HOUSING AND INSERTS "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QB80
DUE 081099
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99165000540 NSN 2915-00-066-9937, housing and
inserts mfr: Hamilton Standard Div CAGE 73030 P/N 546915-5
drawing number: 546915 Rev "F". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 10 -EA del to Tinker AFB
OK 73145-9013 del 120 days. Option to Inc qty 100%. QPL (note
23). Unrestricted. ABVM applies. Export control item. Issue
date is 20 Jul 99 and closing date is 10 AUG 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-180 SN348675)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--LIMITTER, TORQUE ONTIC ENGINEERING AND MANUFACTURING
INC.
SOL SP0480-99-Q-QB83
DUE 081099
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: FPG99165000548 NSN 2995-00-830-4728, limitter, torque
mfr: Ontic Engineering CAGE 45934 P/N 45431A specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 28 -EA
del to Stockton CA 95296 del 120 days. 18 -EA del to Texarkana
TX 75507 del 120 days. 42 -EA del to Tinker AFB OK 73145-9013
del 120 days. Option to Inc qty 100%. Unrestricted. ABVM applies.
Sole source. Issue date is 20 Jul 99 and closing date is 10
AUG 99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-180 SN348676)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, FUEL PUMP
SOL SP0480-99-Q-QB68
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99050WRD139 NSN 2915-00-786-0657, piston, fuel
pump this modification is for closing date corrected from:
28 Jul 99 to 30 Jun 99.
CITE: (I-181 SN348697)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, FUEL
SOL SP0480-99-Q-QB69
DUE 063099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99053WRD140 NSN 2915-00-534-0816, parts kit,
valve, fuel this modification is for closing date corrected
from: 6 Jul 99 to 30 Jun 99.
CITE: (I-181 SN348698)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MATCHED GEAR SET
SOL SP075099Q7158
DUE 082099
POC For Information Only: Carol L. Black/phone (614) 692-1346/FAX
(614) 693-1577
DESC: Matched Gear Set, Fan Drive. NSN 2930-00-950-4968, YPC99176000353.
Made in accordance with Army Drawing 5702942 and all current
related data. Full and Open competition apply. Quantity is
191 each to be delivered within 150 days after date of award
to New Cumberland PA. 100% set aside for small business. All
responsible sources may submit a quote which shall be considered.
See Notes:1, 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.The Small Business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the RFQ number,
closing date, NSN, Purchase Request Number (e.g. YPC), 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. Estimated issue date is 21
JUL 99.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-181 SN349069)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MATCHED GEAR SET
SOL SP075099Q7158
DUE 082099
POC For Information Only: Carol L. Black/phone (614) 692-1346/FAX
(614) 693-1577
DESC: Matched Gear Set, Fan Drive. NSN 2930-00-950-4968, YPC99176000353.
Made in accordance with Army Drawing 5702942 and all current
related data. Full and Open competition apply. Quantity is
191 each to be delivered within 150 days after date of award
to New Cumberland PA. 100% set aside for small business. All
responsible sources may submit a quote which shall be considered.
See Notes:1, 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.The Small Business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the RFQ number,
closing date, NSN, Purchase Request Number (e.g. YPC), 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. Estimated issue date is 21
JUL 99.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-181 SN349071)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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, CYLINDRICAL
SOL SP0441-99-R-1682
DUE 081599
POC Diane Kinker,Buyer,804-279-4305, Alfreda Reid,Contracting
Officer,804-279-4518
DESC: Unrestricted, Other than full and open competition, Source
control data General Electric Co. P/N 9340M16P01,9340M16P03,
and 9340M16P04, Approved Sources: SKF USA Inc. (MRC Bearings)
38443, MPB Corp. Split Ballbearing Div. 78118, Torrington Co.
Fafnir Bearing Div. 21335. FOB Destination, Inspection/acceptance
origin, Critical, Incremental quantities of 250, 400, 525,
delivery 270 days or better. For copies of solicitation package
after issue date, call 804-279-3026, fax 4165.
CITE: (W-180 SN348595)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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,PLAIN,SELF-ALIGNING
SOL SP0441-99-R-2663
DUE 082299
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-237-0083, ARG99139046500, Bearing,
Plain, Self-Aligning, Configuration Control Item, Pratt & Whitney
Acft. Div. (77445), P/N 4066742 Rev. A, Acceptable Source Kamatics
Corp. (50632). Solicitation to result in a long term contract.
IQC with basic and 4 option years. Unrestricted, other than
full and open competition 10 U.S.C.2304(c)(1), FOB Destination
- any location CONUS. Insp/Accept origin, Estimated Annual
Demand basic year is 8,000 each, guaranteed minimum 2,000 each.
Solicitation issue date 22 Jul 99, closing date 23 Aug 99.
Solicitation package can be obtained after the issue date by
calling 804-279-3026 or fax 4165.
CITE: (W-180 SN348610)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1682
DUE 081699
POC Diane Kinker, Buyer, 804-279-4518, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Notice ammended to include the following: Other than full
and open competition 10 U.S.C.2304(c)(1). This solicitation
is issued for non-commercial items. NOTE 26 applies. NSN 3110-01-147-4486,
YPG99059000840. Solicitation issue date 15 Jul 99, closing
date 16 Aug 99.
CITE: (W-180 SN348625)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ROLLER CYLINDRICAL BEARING
SOL SPO44199QDM51
DUE 072899
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3110-01-123-7156 Williams International Co. (24235)
Drawing No 23408 Rev H P/N 19301 or 23408 MRC Bearings (38443)
P/N 19301 Timkin Aerospace (78118) P/N 23408 Source controlled
item. Critical application item. FOB Destination. Inspection
and acceptance at Origin. Unrestricted. ABVM applies. Quantity:
140. 100 to be delivered to Tinker AFB, OK and 40 to be delivered
to Tracy, CA within 200 DARO or best possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348712)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ROLLER CYLINDRICAL BEARING
SOL SPO44199QDM52
DUE 072899
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3110-00-720-2601 Teledyne Industries (03104) P/N 524959-1
Approved source: MRC (38443) Source controlled item.
Critical application item. FOB Destination. Inspection and
acceptance at Origin. Unrestricted. ABVM applies. This solicitation
will result in an indefinite delivery purchase order. Minimum
quantity per delivery order is 40, maximum quantity per delivery
order is 150. The base year will be one year with two option
years. Anticipated first delivery order will be a quantity
of 100 to be delivered within 300 DARO Tracy, CA. All other
delivery stock locations will be provided per delivey order.
Total cost of the contract not to exceed $100,000 including
option years. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348717)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 31--RASE ASSEMBLY, TURRET
SOL DAAE20-99-T-0183
DUE 081699
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Mary J. Idlewint (309)782-4837
DESC: DESC: 3110-00-836-9961, Part Number 8369961, The item to
procure is a Bearing Race Assembly-steel bearings 89 inch diameter
with internal involute spur gear and ball assembly. Requirements
are 6 each, Bearing Race Assembly. FOB is Destination. For
use on the M728. Estimated issue date is 7/15/99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-181 SN348728)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049099R2592
DUE 081999
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99155001017, NSN: 3439-01-327-5420, Electrode,
Welding, Tafa Inc., Cage 26057, P/N 710011,U/I SP = 25 Lbs.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total Quantity is 144 SP. This solicitation includes
an option to increase quantity. Delivery Schedule is 90 Days
ARO. This is Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The solicitation will be made in writing. Solicitation will
issue on 7/20/99. Closing date is 8/19/99. FOB: Destination.
INSPECTION/ACCEPTANCE: Destination. QAP: 001 APPLIES. Shipping
Address: Texarkana, TX.
CITE: (W-180 SN348603)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING CHAMBER
SOL SP0490-99-Q-HD07
DUE 072999
POC Contact: for copies of RFQ call Eliza Miller on (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-11-1117 solicitation for A welding chamber
IAW DSCR-JHTB-99-11- 1117 dated Jun 17, 1999. delivery FOB
destination to Travis AFB, CA 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-180 SN348678)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CENTERLESS GRINDING MACHINE
SOL SP0490-99-Q-HC62
DUE 072999
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-13-1333 solicitation for A centerless grinding
Machine IAW DSCRJHTB-99-13-1333. to include accessories, training,
and delivery are required. FOB: destination to cheryr point
NC within 90 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-180 SN348679)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 35--DISASSEMBLE, REMOVE AND PALLETIZE FOR SHIPMENT,
AIRCRAFT INSPECTION STANDS.
SOL F45603-99-T0634
DUE 072899
POC Kelly Schnell, Procurement Specialist, Phone 984-8269, Fax
984-3288, Email kelly.schnell@mcchord.af.mil - Clifford Jackson,
Contracting Officer, Phone (253) 984-3861, Fax (253) 984-3288,
Email
DESC: Disassemble, remove and paletize, aircraft inspection stands,
(2 ea) from Hangar #2 on McChord AFB WA 98438. Solicitation
to issue on or about 14 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-T0634&LocID=683
LINKDESC:
notice
EMAILADD: kelly.schnell@mcchord.af.mil
EMAILDESC:
CITE: (D-180 SN348614)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 35--PURCHASE AND INSTALL AN AIR COMPRESSION SYSTEM
DUE 070699
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: This acquisition will be set-aside for Indian-owned firms.
Contractor to provide all materials, labor, tools, equipment
and travel to furnish and install an air compression system
at the Whiteriver PHS Indian Hospital. Provide a code compliant
medical air compression system consisting of two oil-less,
air cooled, continous duty air compressor modules, a stainless
steel vertical air receiver, an air preparation module, NEMA
12 rated central control panel, compressor motor controls and
air quality monitors with alarms. All components system shall
be in strict accordance with these specifications and NFPA
99-96 regulations. A single price, turn-key job with the successful
contractor being responsible for the entire project. Contractor
shall remove and dispose of the old equipment, provide the
labor and materials to completely install thenew equipment,
any required medical air piping per NFPA and provide final
certification of the system by an independent 3rd party. Technicians
doing the installation must carry a medical brazing certificate
and be factory trained and certified to service the equipment.
The entire system shall carry a one year parts and labor, factory
backed warranty. The hospital will provide properly sized fused
disconnects from the essential power source and a temporary
bottled gas air supply. Response to this sources sought
must be received by July 6, 1999.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Health Service
CITE: (W-180 SN348656)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 35--PURCHASE AND INSTALL AN AIR COMPRESSION SYSTEM
DUE 070999
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: MODIFICATION TO PREVIOUS SOURCES SOUGHT NOTICE A. Set-aside
for Indian-owned firms is deleted and reissued as a sources
sought for 51% Indian-owned firms. B. Response to this sources
sought is changed from July 6, 1999 to Friday, July 9, 1999.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Health Service
CITE: (W-181 SN349098)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--USED DUMP TRUCK
SOL RFQ-99-055(ds)
DUE 070999
POC Dan L. Snider, Contracting Officer, 503-231-6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-99-055(DS) FOR
THIS REQUEST FOR QUOTATION (RFQ) . The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. Standard industrial
classification code 1442 applies.** PROVIDE YOUR WRITTEN QUOTATIONS
FOR THE FILLOWING ITEM. ONE USED DUMP TRUCK 1995 OR NEWER.
WITH DUAL TANDAM AXLES, 6X4, STANDARD 12 YARD DUMP BOX IN GOOD
TO EXCELLENT CONDITION, DIESEL ENGINE WITH 350 HP OR GREATER
IN GOOD TO EXCELLENT CONDITION, MANUAL TRANSMISSION WITH 9
OR 13 SPEEDS (TRANSMISSION AND CLUTCH ASSEMBLY IN GOOD TO EXCELLENT
CONDITION) CONVENTIONAL CAB, 2 DOOR, WITH AIR RIDE SEATS AND
POWER STEERING, UPHOLSTERY WILL BE CLEAN AND IN GOOD CONDITION
WITH ALL GAUGES, LIGHTS, AND ACCESSORIES IN GOOD WORKING CONDITION,
EXTERIOR BODY OF CAB, LIGHTS, BUMPERS, EXHAUST SYSTEM, HYDRAULIC
SYSTEM AIR BRAKES, ENGINE COMPRESSION BRAKE AND AIR RELEASE
TAILGATE WILL BE IN GOOD TO EXCELLENT CONDITION, TIRES WILL
BE 11R22.5 SIZE AND HAVE 80 PERCENT OR BETTER TREAD LEFT, SPARE
WHEEL AND TIRE WILL BE INCLUDED WARRANTY COVERAGE SHALL BE
FOR 1 YEAR. U.S. FISH AND WILDLIFE PERSONNEL WILL INSPECT OFFERED
DUMP TRUCKS AT OUR EXPENSE. A ROAD TEST OF TRUCK, ENGINE, TRANSMISSION
WILL BE CONDUCTED AS WELL. SELECTED TRUCK WILL BE TRANSPORTED
TO THE REFUGE BY U.S. FISH AND WILDLIFE PERSONNEL. Price Range
$25,000-$100,000. Total $____________________
CITE: (W-181 SN348998)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 43--MAINTENANCE OF THE MCQUAY CHILLERS
SOL RFQ 69D-001-00
DUE 073099
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall all labor and materials necessary to inspect,
test, service and maintain the McQuay Chillers, located at
the Hines VA Medical Center, Hines, IL. for the period October
1, 1999 through September 30, 2000 with four (4) one-year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-181 SN348891)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 43--MAINTENANCE OF THE MCQUAY CHILLERS
SOL RFQ 69D-001-00
DUE 073099
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall all labor and materials necessary to inspect,
test, service and maintain the McQuay Chillers, located at
the Hines VA Medical Center, Hines, IL. for the period October
1, 1999 through September 30, 2000 with four (4) one-year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-181 SN348894)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 43--MAINTENANCE OF THE MCQUAY CHILLERS
SOL RFQ 69D-001-00
DUE 073099
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Contractor shall all labor and materials necessary to inspect,
test, service and maintain the McQuay Chillers, located at
the Hines VA Medical Center, Hines, IL. for the period October
1, 1999 through September 30, 2000 with four (4) one-year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-181 SN348895)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 44--MAINTENANCE OF DIESEL ENGINES
SOL RFQ 69D-003-00
DUE 073099
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement to Inland Detroit Diesel Allison for the
maintenance of the Electro-Motive Division Turbocharged 16
cylinder diesel engines located at the Hines VA Medical Center,
Hines IL. for the period 10/1/99 through 9/30/00 with four
(4) one year options. Electronic Solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number to
thomas.lundgren@med.va.gov. Requests for a hard copy solicitation
must be in writing and accompanied by a non-refundable check
for $5.00 payable to the Department of Veterans Affairs. No
telephone requests will be accepted.
CITE: (W-181 SN348901)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 44--WATER HEATERS
SOL N65113-99-Q-0148
DUE 071499
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 2 each water heater, 2 each temperature valve, 2 each air
loader. For a copy of the Request of Quotation (RFQ) and Specs
Please fax @ 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN348954)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 47--BOARDWAY FOUNDATION SYSTEM
SOL RFQ-99-057(EM)
DUE 071399
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The San Francisco Bay National Wildlife Refuge,
Alviso, California plans to solicit a sole-source simplified
acquisition purchase from Pin Foundation, Inc., Gig Harbor,
Washington, to provide a boardwalk foundation system, including
pre-cast concrete piers, galvanized pins (pipe), and galvanized
rebar drift pins. This acquisition is approved for a sole source
purchase order in accordance with FAR 6.302-1. All interested
sources must identify the product by submitting pricing data
an accurate description of the equipment product offered, which
includes the make/model numbers. If there are no responses
received by close of business July 13, 1999, a Firm Fixed Price
purchase order using Simplified Acquisition procedures will
be awarded to the above named source. This solicitation is
issued as a Request for Quotation(RFQ), Quotation Number RFQ-99-057(EM).
This solicitation document and incorporated and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 3499 and the
Small Business Size Standard is 500 employees. This combined
synopsis/solicitation contains the Base Purchase for the following:
Item No. 1: 230 each of 3/4" abolts, brackets, and bolts (Diamond
Pier) Unit Price $__________ Total Price $_________; Item No.
2: Pin footage of 6400LF, of 64 length 3'-6", 128 length 5'-3",
168 length 6'-0", 272 lengths 7'-0", 288 length 9'-0" Unit
Price $____________ Total Price $___________ . Delivery shall
be FOB Destination for this commercial procurement within 30
days after award of the contract. The contractor will be notified
of award. Delivery shall be to San Francisco Bay National Wildlife
Refuge, Environmental Education Center, 1751 Grand Blvd., Alviso,
California 95002, Attn: Fran McTamaney/Matt Gay. The provision
at 52.212-1, Instruction to Offers-Commercial, applies to this
acquisition, Submit signed and dated offers to the office specified
in this solicitation at or before the exact time specified
in this solicitation, offers must show the quotation number,
the time specified in the quotation for receipt of offers,
the name and address and telephone number of the offeror; price
and discount terms; warranty information, if applicable. The
provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified part numbers listed above, which are necessary, in
order for the new items being purchased to be compatible with
the existing parts. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
conforming with the quotation that will be the best value to
the government considering the equipment and delivery time.
All offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. Offers will be received at U.S. Fish and
Wildlife Service, Contracting and General Services, 911 N.E.
11th Avenue, Portland, Oregon, 97232-4181, ATTN: Elida Monroe,
by 4:30 pm July 13, 1999. For information on this solicitation
you may contact Elida Monroe at 503-231-6188 or Matt Gay at
510-792-0222.
CITE: (W-180 SN348628)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SP0740-99-R-3261
DUE 082399
POC Allison Holloway-Frazee (614) 692-2190
DESC: Refer to notes: 1, 9, 23 and 26. Coupling Half, Quick Disconnect.
4730-00-630-0310. PR: IQC99158000002, I/A/W Spec. Nr. MIL-C-21049F
and MS22068E. This NSN is listed as a primary QPL therefore
the Qualified Products List is applicable. Est. qty. base year:
520 ea., various quantities delivered to various locations.
The proposed procurement will be an Indefinite Quantity Contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the government. The
total contract period shall not exceed five years. While price
may be a significant factor in the evaluation of offers, the
final ward decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and two option years. The issue
date will be 23 May 99 and the closing date will be 23 Aug
99. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-180 SN348630)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY,Q
SOL DAAE0799RN051
DUE 081399
POC POC: MARLENE SCHEELE (810) 574-7161
DESC: NSN: 4730011936781, QTY: 440, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING ASSEMBLY, QUICK DISCONNECT. MAXIMUM OPERATING
PRESSURE AND MEDIA FOR WHICH DESIGNED: 600.0 POUNDS PER SQUARE
INCH. HYDRAULIC FLUID, SYNTHETIC HYDROCARBON BASE. QUICK DISCONNECT
METHOD. QUICK LEAD THREAD. PN: 12322129 SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 081399 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-180 SN348644)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A701
DUE 072199
POC Contact: namejudith Dyer PHONE614-692-3739 FAX number-
DESC: PR-NO: YPC99113000722 NSN 4730-01-045-0050, CAGE 00624
part No AE98747G coupling half, quick disconnect Aeroquip Corp
(00624) P/N AE98747G 37 -EA del to New Cumberland PA 17070
del 30 days after award 84 - EA del to Tracy CA 95376 del 30
days after award PR-NO: YPC99160000783 NSN 4730-01-045-0050
CAGE 00624 part No AE98747G 60 -EA del to New Cumberland PA
17070 del 30 days after award 80 -EA del to Tracy CA 95376
del 30 days after 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
will not be accepted. the small business size standard is 500
employees.specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Aeroquip Corp. While price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-181 SN348758)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0760-99-Q-9213
DUE 081099
POC Point of Contact: Kestra Tinker Parks; Phone: 614-692-3989;
Fax: 614-692-4387
DESC: Actuator, Electro-Mechanical Rotary; NSN 4810-01-345-9877
(P/N PB0024262 REV F); YPC99008000385. Quantity 1 ea. to be
delivered to Shore Intermediate Maintenance Activity, Norfolk,
VA in 60 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 aabove or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-181 SN348707)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--ANGLE BALL VALVE
SOL N0010299Q1380
DUE 073099
POC Jim Currier 207-438-3870
DESC: This solicitation previously advertised is cancelled due
to a change in the Government requirements. A new solicitation
will be advertized as soon as the requirements have been finalized.
CITE: (W-181 SN348713)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-9214
DUE 081099
POC Point of Contact: Rebecca Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Valve, Globe ("Y" Type). NSN 4820-01-356-4534 (P/N 12G8CJ-N05;
12G8CJ N05 7H); YPC99155002026. Quanatity 16 ea. to be delivered
to Fleet Industrial Supply Center, Norfolk, VA in 131 days
after date of award and 5 ea. to be delivered to Defense Dist.
Depot Barstow, Barstow, CA in 131 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 Busines
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-181 SN348767)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REGULATOR ASSEMBLY
SOL N0010499QCC88
DUE 081899
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-120-9625, SPEC NR TDP VER 005, Ref Nr 6532-43-5,
Qty 24 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --SOLE
SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE., See Notes
9,22 (ACNSPCC0630057-093)
CITE: (I-181 SN348923)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, SOLENOID
SOL SP074099X4151
DUE 081999
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR NUMBER YPC99148000611. NSN 4810-01-368-9650, VALVE,
SOLENOID. Exception data: Disregard note 9 on drawing 37899.
The cited drawing is an altered item drawing which references
a source control P/N and as of the date of the solicitation,
only the following manufacturer(s) and their part number(s)
have been approved: VALCOR ENGINEERING CORP, P/N: V27200-40.
Offers based on supplying other manufactuer's parts will not
be considered until tested and approved by: NAVAL AVIATION
SUPPLY OFFICE, PHILADELPHIA, PA. Offeror certify that the following
manufacturer and part number as modified by cited drawing is
being offered: ___________________(manufacturer/part number).
The products offered clause L30 is applicable to any manufacturer's
code and part number referenced as source controlled in the
cited drawings for this item. "Class I ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements." CRITICAL
APPLICATION ITEM I/A/W DWG NR 55820 26839 REFNO DTD 60 FEB
03 AMEND NR F DTD 85AUG 25 TYPE NUMBER SOURCE CONTROL DRAWING
I/A/W DWG NR 55820 37899 BASIC DTD 63 OCT 07 AMEND NR J
DTD 87 APR 02 TYPE NUMBER P/N: 37899-0 "DETAILED DRAWING
(ONE ITEM)" SUNDSTRAND CORP (55820) P/N 37899-0 VALCOR ENGINEERING
(96487) P/N V27200-40. 13 each to be delivered to NEW CUMBERLAND
PA. 11 each to be delivered to TRACY CA. 9 each to be delivered
to CHERRY POINT NC. and 16 each to be delivered to SAN DIEGO
CA. 60 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.
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: SUNDSTRAND CORP (55820) VALCOR ENGINEERING (96487)
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-181 SN348945)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, SOLENOID
SOL SP074099X4151
DUE 081999
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR NUMBER YPC99148000611. NSN 4810-01-368-9650, VALVE,
SOLENOID. Exception data: Disregard note 9 on drawing 37899.
The cited drawing is an altered item drawing which references
a source control P/N and as of the date of the solicitation,
only the following manufacturer(s) and their part number(s)
have been approved: VALCOR ENGINEERING CORP, P/N: V27200-40.
Offers based on supplying other manufactuer's parts will not
be considered until tested and approved by: NAVAL AVIATION
SUPPLY OFFICE, PHILADELPHIA, PA. Offeror certify that the following
manufacturer and part number as modified by cited drawing is
being offered: ___________________(manufacturer/part number).
The products offered clause L30 is applicable to any manufacturer's
code and part number referenced as source controlled in the
cited drawings for this item. "Class I ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements." CRITICAL
APPLICATION ITEM I/A/W DWG NR 55820 26839 REFNO DTD 60 FEB
03 AMEND NR F DTD 85AUG 25 TYPE NUMBER SOURCE CONTROL DRAWING
I/A/W DWG NR 55820 37899 BASIC DTD 63 OCT 07 AMEND NR J
DTD 87 APR 02 TYPE NUMBER P/N: 37899-0 "DETAILED DRAWING
(ONE ITEM)" SUNDSTRAND CORP (55820) P/N 37899-0 VALCOR ENGINEERING
(96487) P/N V27200-40. 13 each to be delivered to NEW CUMBERLAND
PA. 11 each to be delivered to TRACY CA. 9 each to be delivered
to CHERRY POINT NC. and 16 each to be delivered to SAN DIEGO
CA. 60 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.
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: SUNDSTRAND CORP (55820) VALCOR ENGINEERING (96487)
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-181 SN349008)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 49--PORTABLE WASHDOWN EQUIPMENT
SOL M00318-99-Q-0221
DUE 072399
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay, HI. will be purchasing
a Portable Washdown Equipment Kit, consists of individual componenets:
75' x 16' mat, 30' x 16' mat, pressure washers, pumps, water
recycles, spare parts lock. All responsible sources may submit
a quote which shall be considered by the agency. Please fax
your request for the solicitation package to (808)257-2350
or email to: cheungoa@exemh1.mcbh.usmc.mil and include with
your request, your phone number and fax number. Solicitations
will be written. Anticipated award date: 07/30/99. See Note
1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-180 SN348652)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ARMATURE FLEXURE AN
SOL SP049099QHD59
DUE 080599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99174000397. NSN: 4920-01-056-8995. Armature Flexure
An Moog Inc., cage 94697, P/N 029-28262-190-4. Identify To:
MIL-STD-130J, dated 01 Jun 97. Identification marking of U.S.
Military Property. Total quantity 100 EA. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL FAR 52.209-1 or 52.209-2
(NOTE 23). Manufacturer: Moog Inc. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
90 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (Note 1). Solicitation will issue on 22 Jul
99. Closing date 05 Aug 99. This solicitation will be made
in writing.
CITE: (W-181 SN348788)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE07-99-R-M048
POC Linda Passeri (810) 57403914
DESC: Item: Recoil Simulator. P/N: 16101709-011. Qty: 42 each.
Item: Chain Gun Stand. P/N: 7578787-011. Qty: 108 each. These
item will be purchased on a sole-source basis from CCC/DDGM.
See Note 22. See solicitation for actual proposal due date.
email: passeril@tacom.army.mil. weblink: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN349036)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TOW II FIELD TEST SET ANCILLARY EQUIPMENT
SOL DAAH01-99-R-0360
DUE 082099
POC Sarah Abston, Contract Specialist, AMSAM-AC-SA-F, 256-876-1160,
Hamilton Bowie, Contracting Officer, 256-842-9473
DESC: 49 - Supplies for Automatic TOW II Field Test Sets for
the Government of Turkey - -This action is sole source to Raytheon
Technical Services Company, 1901 West Malvern, P. O. Box 3310,
Fullerton, CA 92834. See Numbered Note(s) 22.
CITE: (W-181 SN349109)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP049099R2594
DUE 081999
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99167000743, NSN: 5120-00-708-3799, Track Connecting
Fixture Assembly. This modification is issued to amend the
Total Quantity of this solicitation. The Total Quantity is
hereby changed from 1 EA to 1200 EA. This solicitation includes
an option to extend the term of the contract.
CITE: (W-180 SN348593)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--JENSEN TOOL KITS & OTHER TOOLS
SOL 5180-URGENT
DUE 070999
POC Ellie Upchurch, Contract, Phone (816) 926-7808, Fax (816)
926-7182, Email ellie.upchurch@gsa.gov - Steve Mosby, Contract
Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
steve.mosby@gsa.gov
DESC: Request prices and availability for urgent customer demand.
Please provide pricing, delivery times, delivery terms, weight
and cube for the following items NLT 9 July 1999. There are
10 items and the quantity is 139 each. The items are as follows:
1. Jensen Tools JTK-93WW Electro-Mechanical Service Kit, Inch
Kit Xrrt Tote case. 2. Jensen Tools 23-473 Enhancement Kit
with Tools. 3. Fluke 87 Service Kit, consisting of the following:
1 each Fluke 87-3 Digital Multi-Meter, 1 each Fluke C28Y Dura-Case,
1 each Fluke 80I-400 Current Clamp, 1 each TL22 Flexible Test
Leads, 1 each Fluke TP-20 Test Probe, and 1 each Fluke AC20
Industrial Alligator clip. 4. Jensen Catalog # 0000PLT148,
Makita Model 6313 DWAE 12" VSR 12 V, Cordless Driver Drill
Kit, 110 V. 5. Jensen Catalog # 0000PLT149, Makita Spare Battery
f/u/w above Drive Drill Kit, 12 V, 2.OA/H. 6. Jensen Catalog
# 000HNT338, Unibit Set (Mfg. UNIBIT), 3 Piece, Range 1/8"
- 34" (Jensen Tools 131-502.) 7. Jensen Catalog # 5120HNT158,
Hansen 115 Piece High Speed Drill Set, 1/16" to 12". By 64ths,
A to Z and No. 1 thru 60. Indexed Metal Case, Full Jobber'
Length or Equal. 8. Jensen Catalog # 5120HNT306, Greenlee No.
835 Variable Pitch Hole Saw Kit, for 12" to 4" Conduit. 9.
Jensen Catalog # 5120HNT153, Rigid No. 151/31632 Quick-Acting
Tube Cutter 14" to 1 5/8". 10. Jensen Catalog # 0000HNT402,
Leatherman Super-Tool.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5180-URGENT&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-181 SN348779)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-KD04
DUE 081099
POC Alesia Hayes, AX401, (804) 279-3663
DESC: PR Number: YPG99161000807; NSN: 5342-00-134-3419; Nomenclature:
Coupling, Clamp, Grooved; QTY: (366) ea.; Manufacturer: AEROQUIP
CORP., AEROSPACE DIV. CAGE: (8W928); P/N: MVB68248-500. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: 60 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM
APPLIES. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. THIS SOLICITATION
CONTAINS UP TO AN ADDITIONAL 100% QUANTITY OPTION. SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA, (804)
279-3663, FAX (804) 279-6303. CONTRACTING OFFICER: BOB WILLIS,
(804) 279-3692.
CITE: (W-181 SN348708)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--BRACKET, DOUBLE ANGLE
SOL SP056099QK046
DUE 071499
POC KO: Kay Nobel, MAB/13, (215)697-2809; BUYER: Marilynne Davis,
MAB/15, (215)697-0302
DESC: YPI99138000816 NSN 5340-01-411-6437 100 ea delivered to
Jacksonville, FL 32212-0097, Delivered by 14 Sep 99. 500 ea
delivered to Tracy, CA 95376, Delivered by 14 Sep 99. Primary
Quantity-600. Delivery Schedule-120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to (215)697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-181 SN348710)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ROTOR HEAD BUSHING
SOL SP045099R2635
DUE 081399
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-126-6045, YPG99159000414, Rotor Head Bushing,
CR Industries, Cage 80201, P/N B40-806537, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection required. Delivery requested FOB Destination, 150
days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
See Note 22. Additional Remarks: Total Qty is 1,925 ea. Solicitations
will be issued on July 13, 1999, with a closing date of August
13, 1999.
CITE: (W-181 SN348958)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BEARING CAGE RING
SOL SP045099QSD97
DUE 072999
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-00-962-1730, YPG99160000334, Bearing Cage Ring,
Allison Engine Co., Inc., Cage 63005, P/N 6841499; Dynatech
Intl Corp, Cage 63172, P/N 6841499. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 64 ea shipped
to Tracy, CA. See Note 9. See Note 23. Destination Inspection
required. Delivery requested FOB Destination, 60 Days ARO.
Solicitations will be issued on July 15, 1999, with a closing
date of July 29, 1999.
CITE: (W-181 SN348995)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 53--MAS HAMILTON X-07 ELECTROMECHANICAL LOCKING HARDWARE
SOL RFQ-19-111
DUE 071499
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for Mas Hamilton X-07 Electromechanical locking hardware,
Product number: 101012 Quantity: 50EA. RFQ 19-111 must be submitted
in writing to the above address, or facsimile to (202)874-3135.
All responsible small business sources may submit an offer,
which shall be considered, quotes will be accepted on the first
day after publication of the notices and a purchase order will
be awarded after receipt of quotes. No phone request will be
accept, however you can e-mail Rosa.Lee@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-111&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-181 SN349004)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--BOLT, RIBBED, SHOULDER
SOL SP054099QU790
DUE 072099
POC ko Name: Michelle Burke, PNNCB07, 215-697-0991 Buyer: Same
DESC: PR-NO: YPI99148000895 NSN 5306-01-439-0282,@Item Name Bolt,
Ribbed Shoulder@Fastener Length3.160 Inches Nominal@Head Diameter1.310
Inches nominal @Shoulder Lenght1.310 Inches nominal first
shoulder@1.290 Inches nominal second shoulder@Rib quantity36@nominal
thread diameter0.375 Inches@materialsteel overall@Thread series
designatornpt 100 -ea Del to New Cumberland PA 17070 Deliver
Schedule: 120 Days. Note 1 applies. Size Standard:500 This
purchase is for a national defense item and therefore restricted
to U.S. Sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please visit our website
at www.disc.dla.mil
CITE: (W-181 SN349006)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BEARING CAGE RING
SOL SP045099QSD97
DUE 070899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: MODIFICATION #1 Note: This Solicitation was duplicated
in error in the CBD. The correct Issue and Closing dates
for Solicitation Number SP045099QSD97 are as follows: Issue
Date: June 25, 1999 Closing Date: July 8, 1999
CITE: (W-181 SN349037)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF04-99-Q-0179
DUE 071999
POC Contract Specialist, Glenda Guza, (760)380-3838
DESC: Anticipated Issue Date: 6/11/99. Item 0001: Gazebos. Quantity:
2 Each. Deliver to Building 934, Fort Irwin, CA 92310. See
Numbered Note(s)1.*****
EMAILADD: guzag@irwin.army.mil
EMAILDESC:
Guza, via e-mail.
CITE: (W-180 SN348662)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--MODIFICATION OF CONSTRUCTION AND BUILDING MATERIALS
SOL M00681-99-T-0196
DUE 070699
POC Gloria Muchemore 760-725-1937
DESC: This is the first correction to the combined synopsis/solicitation
appearing June 21, 1999 for construction and building materials.
Referencing M00681-99-T-0196. Solicitation to include size
to read 14" x 14". Change award date to read 09 July 1999.
Delivery date on or before 06 August 1999. Offers are now due
by 4PM (PST) on 06 July 1999 and are sent to the previous stated
address via fax or FedEx. All the provisions remain the same.
CITE: (W-180 SN348637)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 56--INSULATION PIPE COV
SOL DAAE0799QT173
DUE 081399
POC POC: TERRY ZIELINSKI (810) 574-5833
DESC: NSN: 5640013381915, QTY: 100, FOB: DESTINATION, OPT: NONE
ITEM: INSULATION PIP SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 081399 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-180 SN348643)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 56--PROCUREMENT OF GENERAL BUILDING MATERIALS FOR THE
RENOVATION OF THE DIRKSEN SENATE OFFICE BUILDING
SOL IFB No. 990051
DUE 080399
POC Lauren Wilson; 202/226/1932
DESC: The Architect of the Capitol intends to procure general
building products including Ceiling Systems, Gypsum Board Assemblies,
Rough Sawn Lumber, Plywood and Bath Accessories for renovation
of the Dirksen Senate Office Building, Washington, D.C. Installation
of these products will be performed by in-house personnel.
Deliveries of the building materials will be made in phases.
NOTE: Request for the solicitation package may be made via
FAX (by dialing Area Code 202/225/3221). Mark the request attention
"Lauren Wilson" and be sure the request is on company letterhead
containing address, telephone and return FAX numbers and contact
person.
CITE: (I-181 SN349123)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARED
SOL SP0920-99-R-A118
DUE 073099
POC Contact: namej. Jarvis phone(614) 692-7656 FAX number(614)
692-6920
DESC: PR-NO: YPE99085000924 NSN 5855-01-420-0821, CAGE 0NTN5
part No GCP-2A(V1) 70 -EA del to Mechanicsburg PA 17055 del
by 13 Oct 99. 7 - EA del to Anniston AL 36201 del by 13 Oct
99. Drawings not available. Part numbered item. products offered
clause applies. PR quantity: 77 EA linequantitydodaad destinations
000170MECHANICSBURG PA 17055-0789 00027ANNISTON AL 36201-5021
delivery schedule: 77 EA IN 120 days this is an unrestricted
procurement. Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-181 SN348850)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--DANISH INTERPRETATION SYSTEM (DIS)
SOL 53SBNB960119
DUE 070999
POC Nick Nichols, Contract Specialist, (301) 975-6333: Patrick
P. Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
solicitation 53SBNB960119 for a Brand name or equal Danish
Interpretation System (DIS) is amended to include the following
additional information. A. The following required items and
quantities are listed to assist offerors in the submission
of quotations. All items offered are to be brand name or equal.
1. DIS, CI9005, One (1) central control unit, 4 channel plus
floor; 2. DIS, IS9009, Two (2) single interpreters consoles;
3. DIS , OP9009, One (1) operators panel; 4. DIS , RA15-8,
Two(2) black infrared radiators; 5. DIS, HT94B,Two (2) tripods
(each will hold 4 radiators); 6. DIS, JB9000P, One (1) junction
box for the consoles; 7. DIS ,EC9000-5, One (1) 5-meter extension
cable; 8. DIS, IR15-6B, Sixty (60) battery run infrared receivers;
9. DIS, DH9001, Sixty (60) delegate headphones; 10. DIS , SB9005,
One (1) plastic storage case to fit the central control unit
(CI9005); 11. DIS, SB15-8,One (1) plastic storage case to fit
two infrared radiators (RA15-8); 12. DIS, SB9009, One (1) plastic
storage case to fit two single interpreter consoles and one
junction box; 13. DIS, SB-12, Three (3) plastic storage cases
to each hold a maximum of 25 receivers and headphones; 14.
DIS , IH-9001, Two (2) Boom microphones; B. The offeror shall
provide a DIS or equivalent conference microphone system and
a SHURE or equivalent wireless microphone (all compatible with
the language interpretation system) no later than August 15,
1999, to include: 1. DIS , CU4005, One (1) Microphone central
control unit; 2. DIS , CM4410P, One (1) Chairman microphone
unit; 3. DIS, DM4410P, Twenty-four (24) Delegate microphone
units; 4. DIS, EC-4000-2, One (1) 2 meter extension cable;
5. DIS, SB CU/4 , Storage case for CU 4005 control unit; 6.
DIS, SB4410,(5) storage cases for (5) Delegate or chairman
microphone units; 7. SHURE, SC14, (1) One wireless lavalier
microphone. Offers remain due by 3:00 P.M. EDST July 9, 1999
and must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN348888)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 58--TELECOMMUNICATIONS PASSIVE SUPPLIES
SOL MDA947-99-R-0029
DUE 082299
POC Contract Specialist: Raymie Shelton, tel. (703) 614-2728;
Contracting Officer: Pat Hanson, tel. (703) 693-8055
DESC: The Information Management and Telecommunications (IM&T)
for the Pentagon Renovation Program requires various passive
telecommunications supplies used in standard installation of
telecommunications equipment. Examples of the types of equipment
that is required follows: connectors, wire management, fiber
distribution centers, patch panels, fiber optic cable, copper
cable, cabinets and accessories, cable ties, latch ducts, patch
cords, testing equipment, and Sumitomo air blown fiber equipment.
All equipment will be brand-name or equivalent with the exception
of all Sumitomo supplies, which must be brand-name only. Offerors
will be required to provide technical specifications or literature
for all non-brand name items proposed. Equipment will be evaluated
on its technical capability to meet the government's needs.
The government reserves the right to request demonstrations
of any proposed items. Offerors must propose (1) all the Sumitomo
products, (2) all the non-Sumitomo products, or (3) all products.
The government intends to award up to two fixed-price IDIQ
contracts to the offeror(s) whose proposal is/are deemed most
advantageous to the government on a best value basis. Evaluation
factors will include past performance, technical capability
of the supplies offered, cost, and subcontracting goals. The
request for proposals (RFP) will be available on the website
listed below on or about 21 Jul 1999. NO HARD OR SOFT COPIES
OF THE RFP OR ANY AMENDMENTS WILL BE AVAILABLE. Receipt of
proposals will be on or about 22 Aug 1999. The government expects
to award this contract in Sep 1999. All responsible sources
may submit an offer.
LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
on or about 21 Jul 99:
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN349110)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONIC
SOL SP092099Q1927
DUE 071999
POC Buyer, LeAnne Six/PCCSLMJ, 614-692-8546, FAX 614-692-6919
DESC: PR NO:YPE99088000749, NSN: 5996-01-419-3249, Approved Sources:
APEX Signal (1BNS1) P/N: SPA-45, North Atlantic Instruments
(17755) P/N: 5649M, Smiths Industries Aerospace (35351) P/N:
171885-01. Small Business Set-aside. Other than full and open
competition part numbered item. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Please include any incremental
pricing that may apply. Quantity is 6 ea to be delivered within
90 days after date of order to Defense Distribution Depot Richmond,
VA. Contracting Officer: Michael G. Lyons (614)692-8725. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_ six@dscc.dla.mil
EMAILDESC:
CITE: (W-180 SN348649)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ITEM, ELECTRON TUBE
SOL SP0960-99-X-E814
DUE 073099
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
FAX (614) 692-6928
DESC: PR YPE99160000464 NSN 5960-01-184-3229 Item Description:
Electron Tube Approved Sources: Smiths Industries (K5294)
P/N SUM2881-2, Thomas Electronics (01852) P/N 3M359P1 Delivery
Schedule: 150 Days after date of order Set Aside Category:
Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-181 SN348718)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A228
DUE 073099
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
FAX (614) 692-6928
DESC: PR YPE99168000382 NSN 5998-01-018-3523 Item Description:
Circuit Card Assembly Approved Source: Lockheed Martin (98897)
P/N 1213592-101 Delivery Schedule: 150 Days after date of
order Set Aside Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-181 SN348724)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--RADAR VIDEO COMPRESSION SYSTEM
SOL N65236-99-R-0551
DUE 071399
POC Linda Lunn 843-974-5925 Contracting Officer Carol Warrick
843-974-5918
DESC: SPAWARSYSCEN Charleston intends to negotiate on a sole
source basis with Arcata Associates, Inc. North Las Vegas,
Nevada for a Radar Video Compression System. This notice of
intent is not a request for competitive proposals. This sole
source has been approved pursuant FAR 6.302 as the system is
unique and available from only one source only one supplier
with unique capabilities. The applicable SIC code is 3812 and
the standard size is 750 employees. The requirement is for
a firm fixed price contract with eight (8) line items, 4 of
which are optional. Radar Video Compression Systems (RVCS),
which consists of a transmitter and receiver required to a
process, and transmit raw search radar data over a single DS1
(T1) circuit from a remote radar site. The data at the receive
end is processed and sent to the Plan Position Indicators (PPI).
The video available at the PPI must be "real time", replicating
the video available at the remote site. Raw radar data to be
processed includes Normal Video, Moving Target Indicator (MTI),
Azimuth Change Pulses (ACP), Azimuth Reference Pulses (ARP),
Radar Trigger, Radar Pre-TriggerIFF Mode, IFF Video and IFF
Pre-Trigger. RVCS System must be compatible with the ARSR-4
and SPS-67 radar's. Each unit, transmitter and receiver must
be able to be mounted in a standard 19-inch cabinet. Must operate
on 120 VAC, single-phase power. Turnkey installation is required
for sites in Jacksonville, FL., San Clemente, CA, and Pearl
Harbor, HI. Service ready replacement module kits are required.
On site training is required for 8 personnel at each site.
Secret security clearance is required. Required delivery date:
30 days. Inspection/acceptance: Destination. Place of Delivery:
Receiving Officer, SPAWAR System Center Charleston, North Charleston,
SC 29406. All questions and comments are to be directed to
Linda Lunn at telephone (843) 974-5925; fax (843) 974-5917;
or e-mail address below.
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN348793)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-5703
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG99053000720, NSN 5995-01-156-9063; Cable Assembly;
M/A-Com Inc., Cage 11556; P/N 1538-8215-55. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 120ea., ship to Stockton, CA. Inspection
and acceptance is destination; critical application applies.
A written solicitation will be issued 716/99, and will close
on 7/19/99. For copies of the RFQ solicitation contact the
Contract Specialist, Sharon Glasscock BG530/804-279-3172, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-181 SN348816)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 59--LITTON SYSTEMS EQUIPMENT
SOL n21542-9176-8269
DUE 071599
POC purchasing agent janet delaney 757 417-4530
DESC: 1--litton srd-500 dual axis doppler speed log system 2--award
date 071699 3--delivery date 090399
CITE: (W-181 SN348886)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--PURCHASE AN ELECTRONIC CONTROL UNIT
SOL DAAD17-99-M-P064
DUE 071599
POC Barbara Gerace @ 505-678-3579, Ray Gagnon @ 505-678-7103,
or Gloria Mormon @505-678-0697
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an Acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source, Tek Microsystems,
One North Avenue, Burlington, MA 01803, for 10 MACS-2 Electronic
Control Units. These components are part of the MACS-2 Systems
which were developed by Tek Microsystems specificially for
SLAD/IOMD and need to be compatible with existing equipment.
THERE WILL BE NO FORMAL RFQ. The SIC Code is 3571 and the standard
is 1,000. Price shall include all applicable rates; Federal,
State, and Local taxes; shipping costs; adn shall be FOB White
Sands Missile Range, NM. The Government will not pay for any
effort expended in responding to this synopsis. FA
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
via e-mail
CITE: (W-181 SN348890)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 - AND OTHER REPLACEMENT PARTS
SOL N0038399RP424
DUE 080999
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5998-01-464-8939-B4, Ref Nr G81S00804-1, Qty 2 EA,
Delivery FOB Origin-- Drawings are not available. See note
26., See Note 22 (ACAVI0630056-319)
CITE: (I-181 SN348918)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--500 WATTS TWT AMPLIFIER
SOL DAAD17-99-M-P066
DUE 071599
POC Barbara Gerace @505-678-3579, Ray Gagnon @505-678-7103 or
Gloria Mormon @505-678-0697
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an Acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source, Applied
Systems Engineering, Inc. P.O. Box 122987, Ft.Worth, Texas
76121. To support on-going High Power Microwave investigations
at the Electromagnetic Analysis Facility, the product is required
for use with and needs to be compatible with existing equipment..
THERE WILL BE NO FORMAL RFQ. The SIC Code is 3679 and the standard
is 1,000. Price shall include all applicable rates; Federal,
State, and Local taxes; shipping costs; and shall be FOB White
Sands Missile Range, NM. The Government will not pay for any
effort expended in responding to this synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
via e-mail
CITE: (W-181 SN348939)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--OSCILLATOR NONCRYSTAL CON
SOL SP096099Q31111
DUE 072199
POC For Information Only: Linda Kinser 614-692-7394
DESC: No, 26 NSN: 5955-01-292-5910 Oscillator, noncrystal
con Approved Sources: AIL SYSTEMS (00752) P/N 430804-1
MAGNUM MICROWAVE (59277) P/N VA845P-1 SIGNAL TECHNOLOGY(27338)
P/N 290-01-07830 Desired Delivery: 60 days All responsible
sources may sumbmit an offer/quote which shall be considered.
Quantity Variance: 1-4; 5-9; 10-24; 25-49; 50-99; 100-249.
Data may be available. Soliciting for an Request for
Quote.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN348948)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--OSCILLATOR NONCRYSTAL CON
SOL SP096099Q31111
DUE 072199
POC For Information Only: Linda Kinser 614-692-7394
DESC: No, 26 NSN: 5955-01-292-5910 Oscillator, noncrystal
con Approved Sources: AIL SYSTEMS (00752) P/N 430804-1
MAGNUM MICROWAVE (59277) P/N VA845P-1 SIGNAL TECHNOLOGY(27338)
P/N 290-01-07830 Desired Delivery: 60 days All responsible
sources may sumbmit an offer/quote which shall be considered.
Quantity Variance: 1-4; 5-9; 10-24; 25-49; 50-99; 100-249.
Data may be available. Soliciting for an Request for
Quote.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN348951)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 59--MAINFRAME
SOL F42650-99-T-K194
DUE 072699
POC For copy, Glen Mills/Pkoa/[801]775-2068, For additional information
contact Glen Mills/Pkoa/[801]775-2068
DESC: Item 0001 High performance VXI Mainframe W/EMS 7U Bench
Top, 5998P1261B7U, P/N: 16218, 7U W/EMS OPT 2 (1261 B) 407390
7U Rack Mount W/Slides & Door, 4 each. Item 0002 Waveform Generator,
5998P3152W-256K, P/N: 3152 W/256 K 407510-012 100 MS/S, 2 each.
Item 0003 Signal Generator, 5998P3271, P/N: 3271 R-3271 10KHZ
TO 2.4 GHZ 2 each. Required Delivery Date is not to exceed
15 Aug 99. Any parties interested in submitting a proposal
should submit a written offer or e-mail by 26 Jul 99. Any parties
interested in submitting a proposal should submit a written
offer or e-mail by 25 Jun 99. The approximate issue/response
date will be 20 JUL 1999. The anticipated award date will be
26 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 750 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1. !!
CITE: (I-181 SN349064)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE SET
SOL SP096099RA122
DUE 082699
POC David Bloomer (614)692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 206 9198 Semiconductor Device Set Approved
Source: Lucas Aerospace Power Equipment (31435) p/n 31169-505
Desired Delivery: 90 days Delivery: 5 to SAE (Mechanicsburg,
PA) 38 to AQ5 (Stockton, CA) All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249, 250-499
Anticipating a Long Term Contract for 1 year with a 1 year
option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN349080)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE SET
SOL SP096099RA122
DUE 082699
POC David Bloomer (614)692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 206 9198 Semiconductor Device Set Approved
Source: Lucas Aerospace Power Equipment (31435) p/n 31169-505
Desired Delivery: 90 days Delivery: 5 to SAE (Mechanicsburg,
PA) 38 to AQ5 (Stockton, CA) All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249, 250-499
Anticipating a Long Term Contract for 1 year with a 1 year
option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN349082)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-F639
POC Dedra Reed/ BH 729/ 804-279-4412
DESC: PR number YPG99078000657, NSN 6150-01-379-0592, Wiring
Harness, Branched, Electrical. I/A/W DWG NR (30554) 88-20256
Rev L Type Number 88-20256; I/A/W DWG NR DSCR TDPL 013790592-99077.
An unrestricted technical data package is available at Defense
Supply Center Richmond, ATTN: DSCR-VABA, Richmond, VA. 23297-5615;
Fax number (804) 279-4946, Phone (804 279-3356. Line item 0001
Qty 23 Each. Ship to: Def Dist Depot Barstow/ Central Receiving
Whse 7, Barstow, CA. 92311-5014. Line item 0002 Qty 22 Each
Ship to: Mechanicsburg Facility Def Dist Depot Susquehanna
, PA. / General Supplies Mechanicsburg, PA. 17055-0789. A written
solicitation will be issued and anticipated award date August
10,1999. See notes 1 and 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated based on price offered
and past performance. All responsible sources may submit an
offer that will be considered. For copies of the solicitation,
contact Dedra Reed/BH729 by Phone 804-279-4412 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-180 SN348611)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JD31
DUE 080499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: NPG99159000560 NSN 6150-00-912-1304, cable Assembly,
special purpose, electrical, United Technologies Corp, Pratt
and Whitney, CAGE 77445, P/N 567739; Harco Laboratories Inc,
CAGE 00060, P/N HA12484. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. note 26 applies. unrestricted.
other than full and open comp(sole source)far 6.302-1. more
than one source. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. 50 -EA del to Tracy
CA 95376 del by 210 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-180 SN348677)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC ATEC INC
SOL SP0451-99-Q-JD09
DUE 080499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act buyer, Lorraine Ricks/BB731/804-279-3129.
DESC: PR-NO: YPG99168000602 NSN 6150-01-005-7281, cable Assembly,
spec, Atec Inc, CAGE 09552, and P/N 103-3118-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. See note 26. Abvs applies. 29 -EA del to Richmond
VA 23297 del by 150 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-180 SN348682)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED LOCKHEED MARTIN
SOL SP0451-99-Q-JC85
DUE 081099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987.
DESC: PR-NO: YPG99096000763 NSN 6150-01-303-5852, wiring harness,
branched. This MOD is issued to make the following changes:
1 - change SOL# from SPO451-99-Q3995 to SP0451-99-QJC85 2 -
change issue date to 99 Jul 20 3 - change closing date to 99
AUG 10 4 - sb-sp set aside 5 - export control item 6 - all
other terms and conditions remain the same.
CITE: (I-181 SN348699)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-X-5603
DUE 072899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804_279-4217/fax (804) 2796009;
contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: FPG99161000268 NSN 6150-01-312-8224, cable Assembly,
spec, I/A/W McDonnell Douglas Corp, CAGE 76301, drawing 68A755462.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
unrestricted. other than full and open comp(sole source) far
6.302-1. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation.note 26 applies. 28
-EA del to Robins AFB GA 31098 del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-181 SN348704)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, PROTECTION, EL
SOL SP0430-99-QMZ73
DUE 072299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This item is not considered to be commerical. All other
terms and conditions remain the same.
CITE: (W-181 SN348721)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 61--MAINTENANCE OF BUILDING TEMPERATURE CONTROLS
SOL RFQ 69D-007-00
DUE 073099
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement to Automatic Building Controls Inc. for
the maintenance of the American Auto-Matrix Inc. building temperature
control system for the Hines VAMC Building 228 for the period
10/1/99 through 9/30/2000 with four one year options. Electronic
Solicitation may be obtained at no cost from the following:
http://www.va.gov/oa&mm/busopp/sols.htm Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the bidders mailing list, please email the Contracting
Officer with your company name, point of contact, mailing address,
and telephone number to Thomas.Lundgren@med.va.gov. Requests
for a hard copy solicitation must be in writing and accompanied
by a non-refundable check for $5.00 payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-181 SN348903)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STORAGE BATTERY
SOL sp0430-99-r0243
DUE 081699
POC brenda coleman/zy180/804-279-3227,emma pfeiffer/804-279-4905,contracting
officer
DESC: nsn6140-01-320-2643, arg98282045001. battery, storage.
silver/zinc,dry charges,supplied with filling kit consisting
of electrolyte.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN348962)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS (UPS) AMENDMENT
0002
SOL N00178-99-R-2041
DUE 072099
POC Nancy Paulisch, Code SD125, (540)653-7942
DESC: The purpose of this amendment is make specification changes,
clarify previously stated performance requirements, respond
to all inquiries received to date and to provide site visit
instructions. Accordingly, the following supplemental information
to Synopsis/Solicitation is provided. Specification revisions:
(1) Under salient characteristics for CLIN 0001 (125KVA/100KW
Three Phase UPS) and CLIN 0002 (40KVA/32KW Three Phase UPS)
change from "RS232 communications interface, SNMP compatible"
to RS232 communications interface or SNMP compatible"; (2)
Under salient characteristics CLIN 0001 (125KVA/100KW Three
Phase UPS) change from "400 amp maintenance bypass panelboard"
to "600 amp maintenance bypass panelboard" (3) the delivery
schedule has been change from "60 days from date of award"
to "delivery shall be made no earlier than 27 September and
no later than 5 October 1999" (4) specific delivery/installation
requirements are hereby added as follows: Delivery and Installation
Requirements: Delivery will be received at NSWCDD receiving
(Bldg 125), where appropriate loading docks are available to
receive the units. Upon delivery, the contractor shall schedule
an installation date with the Government. The Government point
of contact for scheduling delivery is Brian Seay, Code N83,
telephone (540) 653-2579, e-mail seaybh@nswc.navy.mil. The
installation will be scheduled to occur on a weekend and will
be schedule for sometime after 15 October 1999 but no later
than 31 October 1999. When the contractor arrives on-site to
perform the installation, the units will have been placed in
their final destination at the ACC and ready for installation/checkout
(i.e. the contractor will not be required to move or place
the units). The following addresses the specific installation
guidelines of each of the units being procured: - ACC Room
100 - Install 40 KVA UPS - Disconnect existing 125 amp panel
splice and extend panel feed to new UPS setting approximately
5 ft. from service panel. Provide cable from load side of UPS
to refeed main breaker in panel. - ACC Room 111 - Install
125 KVA UPS - Disconnect two existing 225 amp panels - terminate
feed of one. Splice and extend feed of second panel to supply
power for UPS system - extend load side of UPS to refeed both
power panels. UPS unit will be place approximately 15 feet
from power panels. - ACC Room 128 - Install 125 KVA UPS
- Disconnect two existing 225 amp panels - terminate feed of
one Splice and extend feed of second panel to supply power
for UPS system - extend load side of UPS to refeed both power
panels. UPS system will be place approximately 10 feet from
power panels. All wiring (provided by the contractor) shall
be copper and will be run in flexible metallic tubing. Where
possible all tubing will be run under raised floor and concealed
where possible on the walls. The contractor shall perform the
following test on the UPS units prior to acceptance by the
Government: 1) load test; 2) load/time test; 3) voltage test;
4) phasing test. The contractor shall provide the load bank
to perform the load testing. Clarifications: Batteries
shall be serviced by the contractor every 3 months or in accordance
with battery specifications. This service shall ensure that
the batteries are tested and remain functional. Any failed
batteries shall be disposed of by the contractor. This requirement
is not a replacement for an older system. The salient characteristics
listed are minimum technical requirements and can be exceeded.
This is a best value procurement and consideration will be
given for any additional technical capabilities proposed. Award
will be made on an all or none basis and split awards will
not be considered.. The award decision for this procurement
will be based on technical capability, past performance and
proposed price. The successful offeror will be the responsible
offeror that offers the best total value to the Government.
Site Visit Instructions: The AEGIS Computer Center (ACC)
will provide all interested contractors the opportunity to
perform site surveys on 12 July 99 at 1300. The POC for this
site survey will be Mr. Brian Seay. The purpose of the site
survey is to allow the contractors to physically view where
each UPS system will be installed, where the power panels are
located that will require connections and where power cabling
must be routed. Other questions/technical issues will not be
addressed at this time. All contractors interested in performing
a site survey must provide a list of personnel to the ACC who
will be attending the site survey. The list should be faxed
to Mr. Seay at (540)653-2092 no latter than 1600 on 8 July
99. The site survey will begin promptly at 1300. All contractors
should plan on arriving at NSWCDD no latter than 1230 on 12
July 99 to allow time to get badges at visitor control and
proceed to the ACC. Visitor control will have a list of contractors
that will be attending the site survey. All contractors should
stop at the NSWCDD Visitor Control office, receive a temporary
badge, and request directions to main entrance of Bldg 1510.
Please contact Mr. Seay at (540)653-2579 if a map and directions
to NSWCDD are required. The closing date for this synopsis/solicitation
remains the same 20 July 1999 at 1400.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-181 SN348970)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A399
DUE 080299
POC Patricia Hodge (614)692-7710 FOR INFO ONLY AFTER 7/19/99
DESC: PR No. YPE99162000330 NSN 6145-01-203-7618 Cable, Special
Purpose, 1000 ft/reel, nominal lengths per spec i/a/w Spec
nr MIL-C-24643/31D basic dtd 94 Nov 22 type number M24643/31-05UN
i/a/w Spec nr MIL-C-24643A basic dtd 94 Mar 14 amend nr 02
dtd 96 Mar 13 type no. LS2SU-19 NOTE: REVISION A MATERIAL
IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT. The
following notes apply: 9,23,26. This is a total small-business
set-aside. Quantity: 1000 ft to Tracy, CA PLUS 7000 ft to
Mechanicsburg, PA within 120 days ADO. Quantity Variance: +5%
-0% FOB: Destination; Inspection/Acceptance: Origin, Standard
with Traceability RFQ WILL BE AVAILABLE ON THE DSCC EBB
AS OF 7/19/99. 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.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 7/19/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
7/19/99)
CITE: (W-181 SN349052)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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
SOL sp0430-99-q-c677
DUE 082499
POC terry hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4358
or 4297
DESC: nsn6130010220816, Power Supply, ypg99165000856. Technetics
Inc, p/n 9525A-28-215. Specifications, plans or drawings relating
to the procurement describe are not available and cannot be
furnished by the Government. Rights Guard data restrictions
apply. prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR form P42,
and an Annual Rights Guard Destruction Certification, DSCR
form 4178, must be on file at DSCR-VA, Attn: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912. Del - 140 daro,
to Richmond VA 23297-5900. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN349100)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--ELECTROLYTIC GROUNDING SYSTEMS (MATERIALS, TECHNICAL
SERVICES, LABOR)
SOL N00244-99-T-0901
DUE 071599
POC Bid Officer, 619-532-2692, fax: 619-532-2690 Contracting
Officer, Ralph Franchi, 619-532-1416, fax: 619-532-2347, e-mail:
ralph_a_franchi@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.dlsc.dla.mil for additional information. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 ALT II and 52.219-6; all eligible responsible
small business sources may submit an offer. Solicitation will
be issued as a formal written Request for Quote (RFQ) on or
about 7/16/99. Solicitation number N00244-99-T-0901 is applicable.
The standard industrial code is 3643 and the business size
standard is 500 employees. FISC San Diego is announcing it's
intent to procure the following material and services: Electrolytic
Grounding Systems, Materials, parts, technical services, testing
and all required labor to install five systems for US Navy,
CASS systems aboard the Naval Aviation Depot, Naval Air Station,
North Island, San Diego, CA. All responsible small business
sources may submit a request for a copy of the RFQ in WRITING
as follows: via fax 619-532-2347 Attention: Contracting Officer,
or e-mail to: fiscsd_bid_officer@sd.fisc.navy.mil or ralph_a_franchi@sd.fisc.navy.mil
All requests for a copy of the solicitation must be received
by 7/15/99. Do not mail in requests. REFERENCE SOLICITATION
NUMBER ON ALL CORRESPONDENCE. Questions or inquiries may
be addressed to the Contracting Officer via e-mail: ralph_a_franchi@sd.fisc.navy.mil
See numbered notes 1 and 26.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN349111)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, NONRECHARGEABLE
SOL sp0430-99-q-c688
DUE 082499
POC helen pleasants/zy184/dscr-jepb/804-279-4659/fax804-279-4358
or 4297
DESC: nsn6130009300810, Battery, Nonrechargeable, ypg99165000873.
Technetics Inc, IAW 9525A-28-215. Drawings, interim procurement
descriptions and deviation list may be examined or obtained
from Defense Supply Center Richmond. Del - 60 daro, to Richmond
VA 23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. First Article Testing
Required.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: helen pleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN349117)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 61--61--ELECTRIC WIRE AND CONDUIT
SOL F32604-99-Q0492
DUE 070699
POC Michael Ventura, Contract Administrator, Phone 701-723-4180,
Fax 701-723-4173, Email michael.ventura@minot.af.mil - Michael
Ventura, Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: Extend bids due date from 5 Jul 99 to 6 Jul 99. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0492&LocID=1007
LINKDESC:
notice
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (D-181 SN349134)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 508-32-99
DUE 082399
POC Contact Point - Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Provide radiopharmaceutical istopes for Nuclear Medicine
Service located at the VA Medical Center, Decatur, GA. Contractor
must have the capabilities to deliver all items listed in the
solicitation within 24 hours after receiving order. Interested
parties may request solicitation IFB 508-32-99 from Jeff Miller
in writing (no verbal requests will be honored) at the above
address. Faxed requests are acceptable (404-728-7758). Estimated
issue date is 7-23-99
CITE: (W-181 SN348720)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--SLEEP SYSTEM
SOL 544-047-99
DUE 072599
POC Otis Gowens , Contract Specialist (803) 695-6857
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in 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. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification code is 6515 and small business size standard
is 500 employees. Due date is July 25, 1999 at 3:00 p.m. The
WJBD VA Medical Center intends to purchase an Alice 4 High
Sleep System. Quotations shall be submitted on sleep Sleep
Analysis System, model Alice 4 High(SVGA) system 1 to include
450MHZ Intel Pentium computer, 32mb ram, 8gb hard drive, 3.5"
floppy disk drive, SVGA graphics(1280x1024) , standard two
button mouse, 2.6 gb magneto optical, 33.6 bsud modem, CD rom-21"
high resolution color monitor, hewlett packard laser printer,
infant/adult sleep analysis software package, amplifier/signal
processor w/infant/adult junction box-parallel port interface
device or adult accessor package w/all sensors and cabling
required for patient data acquisition- 930 oximeter w/953 sensor-
bilevel cpap unit w/remote. This is a two-bed unit. Quotations
shall be submitted on an "all or none" basis. Partial quotations
shall be rejected. All responsible sources may submit a quotation.
All quotations shall state delivery time, f.o.b. point, and
shipping weight and cost if any. Offerors shall provide a complete
set of provisions with quotes found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77
also applies. Quotes shall be submitted to the address listed
herein, to the attention of Otis Gowens (90C). The solicitation
number, RFQ#544-047-99 shall be listed on the outside of your
reponse for identification.
CITE: (W-181 SN349070)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--UROLOGICAL X-RAY TABLE WITH IMAGE INTENSIFIER AND
CCD CAMERA
SOL V15-99-151
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-151, for a urological x-ray table with image intensifier
and CCD camera. Soliciation documents will be available on
or about July 8, 1999. Quotations will be due by close of business
on July 23, 1999. Only written requests for solicitation packages
will be accepted and may be faxed to (913)758-6495. The standard
industrial classification for this solicitation is 3844. All
responsible sources may submit a quotation.
CITE: (W-181 SN349105)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 sp044099QW566
DUE 081799
POC poc: George Marshall/804-279-3372/ Contracting Officer Shirley
Maxey/804-279-3364
DESC: Pr: YPG9910000470, NSN: 6685010487709, Nomenclature: Indicator,
Overpress, Part Number: YPG99160000470, Nom: Indicator, Overpress,
Part Number: Specifications, plans pr drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Drawing Number: Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond, Delivery schedule # Days
Aro: 220, Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source Far 6.302-1, Additional Remarks: Request for copy
of this solicitation should be fax to 804-279-6303, Solicitation
between $25,000 - $100,000.
CITE: (W-180 SN348602)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--CHROMATOGRAPH, LIQUID
SOL N00164-99-Q-0210
DUE 072399
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a sole-source requirement to purchase 1 each
Liquid Chromatograph with Photodiode Array Detector (HPLC-PDA).
The instrument is to be delivered FOB Destination to Crane
IN 47522 within 30 days after award. Other than full and open
competition will be used in accordance with FAR 6.302-1(a)(ii)
(A) and a firm fixed purchase order will be issued using simplified
acquisition procedures to Waters Corporation if they and the
government come to agreement on all applicable terms and conditions.
This includes, but is not limited to, the government determining
the price proposed to be fair and reasonable. A formal Request
for Quote will be posted on Crane Division's home page at http://www.crane.navy.mil.
Responses to this RFQ must be received by 8:00 AM on 23 July
1999 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
All responsible sources may submit an offer that will be considered
by this agency. See Numbered Note 22.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-181 SN348726)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VACUUM COMPARATOR
SOL 53SBNB9C1060
DUE 070599
POC Angela Mills, Contract Specialist, (301) 975-8008 or Sandra
Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Metrotec Engineering
ag, Friedackerstrasse 6, CH 8050 Zurich, Switzerland for 1
vacuum mass comparator system with option for weighing spherical
objects. The system shall be capable of being operated in vacuum
and has a 0.0001mg readability and a repeatablility of less
than 0.0003 mg for a total weighing capacity of 1001.5g. The
system shall includes an automatic weight handling system which
allows for the automatic determination of four weights including
spherical objects. The system shall include an air-tight enclosure
to allow for operation under vacuum conditions. In addition
the system must meet the following requirements: Readability:
0.001 mg. Maximum capacity: 1001.5 g. Electrical weighing range:
1.5 g. Repeatability: < 0.003 mg. Linearity: +/- 0.004 mg.
Stabilization time: 25s. Admissible ambient conditions: Temperature:
17-27 C (+/-0.1 C). Relative Humidity: 45-60%. Pressure inside
enclosure: 10-3 mbar - ambient Standard equipment: Weight handler:
for the automatic determination of 4 weight pieces with 12
mm < diameter < 90 mm, height < 100 mm with option for spherical
objects 40 mm < diameter < 100 mm Control software: Software
for operation on an IBM-compatible PC. Display: separate control
unit with LCD. Data interface: CL/RS232C. Dimensions: Balance:
274x501x620 mm; 33.5 kg. Air-tight enclosure: 684x884x908 mm;
120 kg. Weighing cell control unit:202x294x92; 2.5 kg. AC
adapter: 115x140x53 mm; 1.2 kg. Weight handler control unit:
202x197x92 mm; 2.5 kg. AC adapter: 76x127x40 mm; 0.5 kg. Metrotec
is the only contractor capable of providing this system based
on their expertise and knowledge of the requirements that the
systems must meet to satisfy NIST's measurement goals. FOB:
Destination, Gaithersburg, MD. No solicitation package will
be issued. A Request for Proposal will be issued to Metrotec
Engineering ag. Friedackerstrasse. The anticipated award date
is on or around 30 days from the date of this notice. In accordance
with FAR 5.207(e)(3), Numbered Note 22, DOES NOT APPLY.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN348801)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEICA MZ FLIII FLUORESCENCE STEREOMICROSCOPE AND
ACCESSORIES
SOL N/A
POC Lisa M. Botella, Point of Contact and Contracting Officer,
(215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Leica Microsystems, Inc., in Deerfield,
IL to furnish, deliver (F.O.B. Destination, within Consignee's
Premises), and install a Leica MZ FLIII Stereofluorescence
Microscope on Brightfield/Darkfield at the Eastern Regional
Research Center in Wyndmoor (Philadelphia), PA. This tabletop
microscope with a trinocular tube allows the capability to
study, directly in foods, the effect of stressful environments
on expression from various stress protein gene promoters fused
to the green fluorescent protein (gfp) gene. The zoom range
required is 8X-100X (with 1.0X objective and two (2) 10X eyepieces)
with a total magnification in the range of 5X to 640X. The
Stereofluorescence Microscope System shall include the following:
(1 each), Stereofluorescence Microscope with a trinocular tube
with a selectable 100% photo port position; a zoom range greater
than 12.5 to 1, in 10 engageable steps, with a resolution up
to 600 line pairs per millimeter; 1.6 planapo objective; 0.63x
planapo objective; course and fine focus drive; lamphouse with
six (6) lense collector; (1 each), high-performance transmitted-light
stand with tilting mirrors (polished and diffused) to allow
light to come from below; flexible light guide; a fiber optic
light source and a fiber bundle; 100 watt mercury light source
and power supply; (1 each), filter changing system for changing
the filters quickly and easily and include (1 each), filter
set each for visualizing green fluorescent protein (GFP), rhodamine,
UV, and green fluorescence; (1 each), true digital capture
camera with two (2) 10x eyepieces (adjustable), a 22mm eye
point, and a 0.63x video objective. The camera requires a 2/3"
chip, 1280 x 1024 pixel resolution for full field framing and
focusing, a PCI interface card, a motor-focus system, and modular
accessories for photography; Built-in safety features for UV
protection; Dust covers for the entire system; A standard commercial
warranty; One set each of the user manual and a parts listing;
Installation of the system and on-site training for one user
is required. Delivery is required within 90 days from receipt
of the order. Companies with the demonstrated capability to
provide and service such equipment must submit a written substantive
statement outlining the Company's and system's capabilities
to the Contracting Officer within 15 days of this notice. This
is not a request for proposal. No solicitation is available.
CITE: (W-181 SN348887)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--MOLECULAR IMAGING SYSTEM
SOL 07-6658-99
DUE 081599
POC Darlyne Myrvik, Purchasing Agent (701) 795-8445, Patricia
Geary, Contracting Officer (701) 795-8444
DESC: Molecular imaging system capable of detecting images on
gels, blots and sectioned samples and detecting radio isotopic
(alpha, beta and gamma radiation), chemifluorescent and fluorescent
signals. Must accommodate small (20x25 cm) and large (30x45
cm) erasable storage phosphor screens and be able to directly
scan samples for fluorescence, chemifluorescence up to 30 x
45 cm with exellent resolution and sensitivity over a wide
dynamic range. Software must quantify the above images. All
technical and procurement questions should be directed to:
Patricia Geary at (701) 795-8444. All requests shall be submitted
to USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Attention: Patricia Geary, P.O. Box 9034, Grand Forks, ND 58202-9034.
"See note(s) 1.
EMAILADD: pgeary@gfhnrc.ars.usda.gov
EMAILDESC:
CITE: (W-181 SN348931)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--GUNN OSCILLATOR - HETERDODYNE RECEIVER SUBSYSTEM
SOL BNC-AT-99
DUE 070899
POC ALAN R. THOMAS (702) 295-1585 or CATHY A. CAREY (702) 295-0205
DESC: 1. Gunn Oscillator, 95GHz, 60mW, w/regulator, mdl #QTM-9518-AG
2. 2 ea. Hybrid coupler, WR10., 95GHz, mdl. QJH-1000-AA 3.
3 ea. Quasi-Optical harmonic mixer, 950 GHz, mdl. #QQH-950F-10
4. 2 ea. Injection-locked amplifier, 95GHz, 15mW output, mdl
#QPP-9512-LL 5. Microwave oscillator, 1 GHz, mdl #QTMM-0118-LL
6. Microwave power divider, 1GHz. mdl #QJH-C010-LL 7. Active
frequency multiplier, 10 Ghz output, mdl #1MM-1000-LL 8. Power
divider, 10 GHz, mdl #QJH-C100-LL 9. 2 ea. Heterdoyne receiver
subsytem, 10 GHz, mdl #QBY-10RS-LL 10. Mixer, 95GHz, mdl #QMB-95-07-LL
LINKURL: thomasar@nv.doe.gov
LINKDESC:
EMAILADD: thomasar@nv.doe.gov
EMAILDESC:
CITE: (W-181 SN349002)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI9911
DUE 080399
POC Contact: Hanif S. Abdul-Amin, 301/496-2607/ Contracting Officer,
Debora Pitts, 301/402-2284
DESC: NOTE: AMENDMENT TO NOI9911 SYNOPSIS. This is a synopsis
of the intent to procure a commercial item prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. The National Institute
of Allergy and Infectious Diseases (NIAID) intends to procure
DUO SYSTEMS' catalogue number DUO-1000, LCQ, BENCH TOP MS/MS
System for HPLC (mass spectrometer, with options and accessories),
from FINNIGAN CORPORATION. It will assist the Laboratory of
Parasitic Diseases (LPD), in identifying novel compounds from
the salivary glands of insects and ticks that affect human
blood clotting, platelet aggregation, expert vasodilatation
and immunomodulatory activities. The spectrometer will enable
the identification of both organic compounds and protein digests
of salivary proteins, speeding up the process of discovery
of novel compounds. The options and accessories include a high
vacuum manifold, mini-tower P.C. computer, software, and related
ADP supplies; and other related devices. The DUO System includes
a year's warranty, installation, basic instrument operator
training, and one voucher to attend to LCQ training course
at the TMQ Institute. The solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 11. The government shall award a fixed
price purchased order to the responsible contractor. The clause
at 52.212-4, Contract terms and conditions-Commercial Items
applies to this acquisition. The clause at 52-212-5, Contract
terms and conditions required to Implement Statures or Executive
Orders-Commercial Items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 & 10. Delivery shall
be completed ninety (90) days after award to: NIH/NIAID, 9000
Rockville Pike, Building 4, Bethesda, MD 20892. Any response
is due no later than 3:00 PM Daylight Savings Time, August
3, 1999 to Hanif S. Abdul-Amin. For delivery through the postal
service the address is: NIH/NIAID/AMOB, 6700B, Suite 1229B,
Rockledge Drive, MSC 7605, Bethesda, MD 20892-7605. Electronic
submissions will not be accepted.
CITE: (W-181 SN349035)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT TURBINE
SOL SPO45099QA407
DUE 080599
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-00-273-2395, CORROSION PREVENTIVE, AIRCRAFT TURBINE.
Unit can is 5 gallon net at 60 deg F. QPL applies. Origin inspection
required. Critical application item. I/A/W MIL SPEC MIL-PRF-8188D
and MIL-STD-129M for S/L marking. Type II Shelf Life 36 mos.
Total quantity required is 240 CN. Delivery schedule is 60
days ARO. For shipment to Defense Distribution Depot Richmond
Virginia (140 CN) and Defense Distribution Depot San Joaquin
(100 CN). Specification (Note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer. REQUEST FOR A COPY OF THIS SOLICITATION
MUST BE MADE IN WRITING VIA FAX OR MAIL. THIS SOLICITATION
WILL NOT BE ISSUED UNTIL JULY 15, 1999. To request a copy of
this solicitation, fax or mail a request to the Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. Fax phone is (804)
279-6008. Please reference SPO450-99-Q-A407 in the request.
CITE: (W-181 SN348999)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, ALTERNATING CURRENT
SOL DAAE20-99-R-0173
POC Contract Specialist: Kim Jones (309)782-0571, PCO: Brian
Schmidt (309)782-3811
DESC: DESC: Any award resulting from this solicitation will be
a three (3) year Indefinite Delivery Indefinite Quantity (IDIQ)
contract in accordance with FAR 16.504. The item to procure
is the Motor, Alternating Current with Actuator Shaft for target
mechanisms, NSN 6105-00-659-3036, Part Number 8421570. The
minimum guaranteed quantity is 2,000 each. FOB is Destination.
For use on target mechanisms. Estimated issue date is 15 July
1999. Proposed contract is a 100% small business set aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-181 SN348967)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 70--70 - A/V EQUIPMENT
SOL F32604-99-Q0457
DUE 071699
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Michael
Ventura, Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: 1. EXTEND THE REQUIRED DELIVERY DATE FROM 25 AUG 99 TO
15 SEP 99. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0457&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-180 SN348608)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--LEVEL 4 KEYS FOR "PUMPAL" CODE
SOL 8-1-9-02-C4265
DUE 071499
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the procurement of "Level 4" Keys for "Pumpal" Code. The
"Level 4" Keys are an enhancement to the capabilities of software
for turbomachinery design currently owned. The new software
keys will allow the additional capabilities currently being
blocked to be accessed. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Concepts ETI Company, 4
Billings Farm Rd., White River Junction, VT 05001. This sole
source is based on system compatibility and proprietary information.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until July 14, 1999 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 July 14, 1999, or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-02-C4265
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348635)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65113-99-Q-0152
DUE 071499
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 1 lot, Activeproject licenses, software maintenance, review
upgrade, on-site training. For a copy of the Request of Quotation
(RFQ) and Specs Please fax 847-688-2979 or E:Mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN348938)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--SOURCES SOUGHT FOR A TRAINING MANAGEMENT SYSTEM
SOL N/A
POC Ms. Amanda Goodwin (703) 648-7372 (contact Ms. Kathy Craig
(703) 648-7357 (CO)
DESC: This announcement is for market research. There is no solicitation.
The National Headquarters of the U.S. Geological Survey (USGS)
is seeking sources that can provide a Training Management System
that is capable of tracking all instances of employee, contractor
or volunteer training, including training from vendors and
in-house training developed by USGS employees. The system must
capture information at one point of entry including: name of
individual taking the training, name of vendor, description
of training taken, type and purpose of training, training dates,
information on all related costs and misc. other relevant information.
This system is intended to replace the current manual paper
process which requires completion of the SF-182. The system
will be used to obtain approval for training through automatic
workflow including registering students with the vendor and
obligating funds in the financial system. System will record
training experiences for 12,000 employees nationwide, report
training information to management, and fill external requirements
such as EEO. System must be capable of obtaining training costs
at various organizational levels. Must be capable of tieing
organizational goals to training requirements and input of
employee feedback after training. System must be WEB-enabled
with Lotus Notes Domino R5 (Lotus not mandatory) with a back
end Oracle database as the preferred operating environment.
Commercial literature is desirable, but vendors are also requested
to include a narrative in each response which includes a description
of hardware requirements. Also, costs should be addressed and
somewhat detailed, including the cost of the software, training
to use the software, and the cost per man-hour for modifications
to the software. State if there are maintenance or license
costs. Information should be received no later than July 29,
1999 and sent to the following: Ms. Kathleen Craig, Contracting
Officer, U.S. Geological Survey, 12201 Sunrise Valley Drive,
MS 205B, Reston, VA 20192.
EMAILADD: kcraig@usgs.gov
EMAILDESC:
CITE: (W-181 SN348977)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--COMPUTER AIDED RESOURCE INFORMATION SYSTEM
SOL N62306-99-Q-1067
DUE 070699
POC Purchasing Agent, R.K. BERRY, (228) 689-8372
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Universal Systems Limited.
The purchase order is for software and training for cooperative
survey projects. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writting
to the attention of R. K. Berry, FAX (228)689-8392 or e-mail
to berryk@navo.navy.mil
CITE: (I-181 SN349005)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--LAMBDA POWER SUPPLIES
SOL N00421-99-Q-5528
DUE 070999
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-5528 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. This action is unrestricted and
not set aside for small business. The applicable SIC is 3699
and the small business size standard is <750 employees. The
Government intends to initiate a brand-name mandatory procurement
of Lambda Electronics power supplies. Lambda is the sole manufacturer
of power supplies required to satisfy the intended application.
Market research indicates that multiple distributors are capable
of providing Lambda brand-name power supplies. The contract
line item numbers and descriptions are: CLIN 0001-LAMBDA Power
Supply (P/N: EWS-600P-24)(QTY OF 4), CLIN 0002-LAMBDA Power
Supply (P/N: PM10-24S05)(QTY OF 18), CLIN 0003-LAMBDA Power
Supply (P/N: LZS-750-3)(QTY OF 18), CLIN 0004- LAMBDA Power
Supply (P/N: LZS-500-3)(QTY OF 18), CLIN 0005- LAMBDA Power
Supply (P/N: LZS-1000-3)(QTY OF 36), CLIN 0006- LAMBDA Power
Supply (P/N: LZS-150-3)(QTY OF 9), CLIN 0007- LAMBDA Power
Supply (P/N: LSZ-1000-3)(QTY OF 4). An award will be made to
the offeror who submits a responsive quote for all items listed
at the lowest cost to the Government. Offerors shall provide
back-up information verifying the price offered. This could
take the form of the most recent catalog price list, invoices
from previous sales of same equipment, etc. Award date is expected
to be 12 July 1999 with a required delivery date of 10 August
1999 or before. Point of Contact at Lambda Electronics: Ms.
Linda Cuccia 516-694-4200. Shipping terms are FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: John Tschupp/Robert Walsh(Code: 4.5.8.4.2).
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's right under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverables listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (AUG
1998) is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate all quotes for price reasonableness in accordance
with the provisions of FAR Part 15. Offeror shall include a
completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (JUN 1999) with proposals.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(APR 1998) is incorporated by reference and applies to this
acquisition The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
1)52.222-26, Equal Opportunity (E.O. 11246), 2) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), 3) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), and 4) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components--(1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
1) Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). (c) In addition to the clauses listed in paragraph (e)
of 252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this
contract, the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
252.225-7014, Preference for Domestic Specialty Metals, Alternate
I (10 U.S.C. 2241 note). The provision at 252.204-7004 Required
Central Contractor Registration (MAR 1998) applies to this
solicitation. This combined synopsis/solicitation is not a
request for competitive proposals for other than Lambda brand-name
power supplies. However, responsible interested parties may
submit a proposal in which they identify their interest and
business size. Offer is due to Rhoda Hall, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M.
Eastern Standard Time, 9 July 1999. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The Government will not
pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 contact Rhoda Hall, Code 254114,
Tele#301-862-8950 or via e-mail: HallRG@navair.navy.mil. If
an offeror is not able to contact the Contracting Office via
e-mail, please fax correspondence/requests to the point of
contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-99-Q-5528.**
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Hompage.
EMAILADD: HALLRG@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-181 SN349024)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SDDL DRIVE/FLASH CARDS
SOL N68936-99-A-A184
DUE 071999
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to purchase on a sole source
basis, 70 each Addtron SDDL Drives, Sasch Enterprises P/N 760100057,
and 70 each Intel 20MB Linear Flash Cards, Sasch Enterprises
P/N IMC020FLSAET. See Note(s): 1.
CITE: (I-181 SN349045)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--40 EA PORTABLE FIELDGO COMPUTERS TO OPERATE WARLORD
SOFTWARE
SOL DAHA14 99 R 4007
DUE 071499
POC Sandy Summers (785)274-1212, FAX (785)274-1642
DESC: The announcement that appeared in the commerce business
daily on or about June 18, 1999 is changed as follows: The
case must be PRISM with physical dimensions not to exceed 10.4"
(D) x 13.2" (H) x 15.7" (W) and portable computer weight not
to exceed 24 lbs. Delivery must be not later than 4 August
1999. The evaluation and award criteria is changed to include
past performance as an evaluation criteria. Award statement
is changed to read: Award will be made to the lowest priced
technically acceptable proposal. Contractor shall submit a
list of at least three (3) companies, to include point of contact
and telephone number of individual(s) who have bought this
computer. All of the technical evaluation factors and past
performance factors when combined are significantly more important
than cost or price. THE DATE OF RECEIPT FOR PROPOSALS IS CHANGED
TO 14 JULY 1999.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-181 SN349077)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--40 EA PORTABLE FIELDGO COMPUTERS TO OPERATE WARLORD
SOFTWARE
SOL DAHA14 99 R 4007
DUE 071499
POC Sandy Summers (785)274-1212, FAX (785)274-1642
DESC: The announcement that appeared in the commerce business
daily on or about June 18, 1999 is changed as follows: The
case must be PRISM with physical dimensions not to exceed 10.4"
(D) x 13.2" (H) x 15.7" (W) and portable computer weight not
to exceed 24 lbs. Delivery must be not later than 4 August
1999. The evaluation and award criteria is changed to include
past performance as an evaluation criteria. Award statement
is changed to read: Award will be made to the lowest priced
technically acceptable proposal. Contractor shall submit a
list of at least three (3) companies, to include point of contact
and telephone number of individual(s) who have bought this
computer. All of the technical evaluation factors and past
performance factors when combined are significantly more important
than cost or price. THE DATE OF RECEIPT FOR PROPOSALS IS CHANGED
TO 14 JULY 1999.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-181 SN349086)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DE-RP65-99WJ12346
DUE 081399
POC Frances Gutierrez, Contract Specialist 970.490.7208
DESC: It is the intent of Western Area Power Administration (Western)
Rocky Mountain Regional Office to solicit and negotiate with
only one source, Softsmith's Inc., under the authority of FAR
6.302-1, for the purchase of Electricity Transaction Management
Systems (ETMS). ETMS is a software package that manages tags
for the electrical industry in accordance with both the Western
Systems Coordinating Council (WSCC) e-mail and North American
Energy Reliability Council (NERC) electronic tagging specifications.
ETMS automatically verifies reservations on the OASIS server
for each tag and then creates a managed schedule based upon
the information within the tag. This functionality is provided
through an integrated, single database, tagging, and scheduling
management system. ETMS will be a full turnkey system including
hardware, installation, software, seat licenses. This notice
of intent is not a request for competitive proposals. If no
affirmative responses are received within 45 days after publication
of this notice to effect that a comparable source is available,
an order will be placed with Softsmith's Inc. Please reference
number note 22.
CITE: (W-181 SN349137)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATION & REFURBISHMENT OF CBQ LOUNGES
SOL N63891-99-Q-8008
POC Ms. Broadway (757) 421-8277
DESC: Cancellation of solicitation.
CITE: (W-181 SN348714)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 89--DRINKING WATER DELIVERY TO PWC 32ND STREET NAVSTA
IN SAN DIEGO CA
SOL N00244-99-T-0883
DUE 071299
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-0883 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 2086 and the
business size standard is 500 employees. The agency need is
for bottled water delivery to PWC San Diego; this firm fixed
priced contract will be for four different delivery locations.
The contract awarded under this synopsis will be for a base
year and four option years. The first clin is for drinking
water to be delivered in five-gallon containers every two weeks,
no more than 10 containers per month. This clin shall be delivered
to bldg. 121 at 32nd street NAVSTA. The base year shall cover
10-01-99 thru 09-30-00, option 1 shall cover 10-01-00 thru
09-30-01, option 2 shall cover 10-01-01 thru 09-30-02, option
3 shall cover 10-01-02 thru 09-30-03, and option 4 shall cover
10-01-03 thru 09-30-04. The second clin is drinking water to
be delivered in five-gallon containers, four containers every
two weeks, no more than eight (8) containers per month. This
clin shall be delivered to bldg 118 at 32nd street NAVSTA with
the same option periods as above. The third clin is for drinking
water to be delivered in five-gallon stackable containers.
There shall be an initial delivery of 80 bottles of water,
and thereafter 25 bottles delivered every two weeks. There
shall be no more than 50 bottles delivered per month. This
clin also requires the rental of thirteen (13) each electric
hot/cold dispensers. This shall be delivered to bldg 247-A
at 32nd street NAVSTA. The fourth clin shall be drinking water
to be delivered in five-gallon plastic stackable carrying containers,
with 10 containers delivered every two weeks. This clin shall
also include one (1) each standard metal water dispenser stand,
and one (1) each electric hot/cold dispenser. These deliveries
shall be made to bldg 3509 and bldg 3511 at 32nd street NAVSTA.
All clins shall follow the same base and option periods listed
above. 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 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 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 provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: 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. The clauses
at 52.217-2, -4, -5, and -9 shall be included with the -9 being
filled in to this effect: 30 days, and 60 months. 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 Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation 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
& 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 07-12-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
may have.
CITE: (W-180 SN348618)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-6-00
DUE 080599
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide milk and dairy products to VA Medical
Centers located within VISN 8 at Bay Pines, Gainesville, Lake
City, Miami, West Palm Beach, Florida and James A. Haley Veterans'
Hospital, Tampa, Florida, for the period October 1, 1999 through
September 30, 2000, FOB Destination.. This is a commercial
item procurement prepared in accordance with Federal Acquisition
Regulation 12.6. A written solicitation will be issued as an
Invitation for Bid on or about 7/9/99 SIC 2026. All requests
for copies of the solicitation must be received in writing
and submitted to the address above or faxed to (813) 903-4838.
This procurement is subject to availability of funds.
CITE: (W-181 SN348871)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
SOL 1PI-R-1383-99
DUE 070699
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, Requirement Type Contract for a Period
of one (1) year with one (1) option year if exercised. This
requirement is for Bond Paper, various sizes, weight, colors.
UNICOR anticipates awarding this as a multiple award contract
which will result in no more than three (3) contract awards
for the line items listed in Section B of this requirement.
All interested parties may obtain solicitation from web site:
www.unicor.gov/procurement. Each contractor has to be able
to supply item listed upon request with delivery with 10 days
of ARO. Items will be completed among the awardees upon request
for purchase. F.O.B. Destination to UNICOR FCI Sandstone, MN.
Award will be made for recycled paper first. Minimum post consumer
waste content is 50% waste paper content with 20% post consumer
waste (30% post consumer waste is to be provided if executive
order is in effect). NO TELEPHONE REQUEST WILL BE HONORED.
Proposals are due June 7, 1999 at 2:00pm. Manatory Information
for Electronic Funds Transfer Payment, Clauses: 52-232-33,
applies to this acquisition . All vendors must supply your
form located at www.unicor.gov/procument/forms/index/.html.
Information regarding this solicitation: Annette Johnson, Contracting
Officer, (202) 305-7280/Fax:(202) 305-7363/65.
CITE: (W-181 SN348897)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--METRO FARECARDS
SOL TIRNO-99-Q-8A1A52
DUE 071699
POC Natika L. George, Contracting Officer, 202/283-1471
DESC: This is a Notice of Intent to award a Sole Source purchase
order to Washington Metropolitan Area Transit Authority (WMATA)
for the purchase of 1400 Metrorail Farecards, $50.00 value
each. This ia a combined synopsis/solicitation 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 solicitation package will
not be issued. All responsible sources may submit a quotation
which will be considered by the agency. All quotations must
be received by 3:00pm Eastern Standard Time, July 16, 1999.
If no affirmative responses are received the award will be
made to WMATA.
CITE: (W-181 SN348723)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 090199
POC Vera O'Boyle, Contracting Officer, 202-512-2022/Fax 202-512-1481
DESC: Paper & Envelopes -- This solicitation incoporates the
Environmental Protection Agency's Paper Products Recovered
Materials Advisory Notice (PAPER RMAN) published June 8, 1998
(63 FR 31217) under authority of sections 2002(a) and 6002
of the Solid Waste Disposal Act, as amended by the Resource
Conversation and Recovery Act of 1976, as amended, 42 U.S.C.
6912(a) and 6962, and Executive Order 13101 "Greening the Government
through Waste Prevention, Recycling, and Federal Acquisition.
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing paper and envelopes
for the public printing and binding, and blank paper for use
of the government departments and establishments in the District
of Columbia, for the term of 6 months beginning October 1,
1999, deliveries to be F.O.B. U.S. Government Printing Office
Warehouses, Washington, DC, or Springfield, VA -- Blank proposals
containing the instructions, schedule and specifications may
be obtained by addressing the Contracting Officer.
CITE: (W-181 SN348796)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--CONFERENCE ROOM SPACE AND SERVICES
SOL 200-JBE-007
POC Jeffrey B. Evans, Contracting Officer, 512/326-6032
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, intends to negotiate a sole source firm fixed-price
contract with the Austin Convention Center for approximately
98,148 square feet of conference space and related conference
services during the Information Technology Conference (ITC)
that will be held in Austin from August 9-13, 1999. Responses
must include sufficient documentation to allow this office
to evaluate the capability of your firm to submit a valid proposal.
Certification of available conference space in Austin, Texas,
will be required prior to issuance of a solicitation. See Note
22.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN348817)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS,
SOL N/A
DUE 082599
POC Theresa Simpson, Contracting Officer, 202-512-2022/Fax 202-512-1481,
e-mail: tsimpson@gpo.gov
DESC: CONTAINERS -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed proposals will be received
in the U.S. Government Printing Office, Washington, DC, for
furnishing containers and mailing boards for the use of the
Government Printing Office for the term of six months beginning
October 1, 1999. Invitations for Bid may be obtained by addressing
the Contracting Officer. The estimated quantities for containers
and mailing boards in the schedule comprise: 208,000 corrugated
containers, 4,000 mailing boards, 20,000 die cut regular slotted
containers, 4,000 corrugated 1-piece folders, 210 triple wall
containers.
CITE: (W-181 SN348869)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: 99--INSTALL WATER WELL AT STABLES, BLDG 7055, MCMWTC,
BRIDGEPORT, CALIFORNIA
SOL N68711-99-Q-3906
DUE 070999
POC Barbara Mattison/Purchasing Agent, 760-932-7761/MaryJo Ansberry/Contracting
Officer, 760-932-7761,ext.273
DESC: This work includes furnishing all labor, materials, equipment,
and supervision for drilling, casing, screening, and developing
a water well 200' to 250' in depth with a 6" completion capable
of accepting a 4" to 6" submersible pump and all incidentally
related work as authorized by the Contracting Officer. The
estimated cost of this project is below $25,000 -- Firm Fixed
Price Contract -- Contract duration is approximately (90) nintey
calendar days -- this procurement is restricted to Small Business
Set-Aside and all responsible Small Business concerns may submit
an offer which will be considered -- The Standard Industrial
Code is 1781 and the annual size standard is $7 million. All
documentation is located on the Internet at
and presently available.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
EMAILADD: ansberrym@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN348968)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--INTERPRETIVE PANELS
SOL 60181-9-Q434
DUE 081099
POC MaeMarie I. Alarid, C.O. FAX:303/236-4791 Attn: 60181-9-Q434
DESC: 99--The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC code 9905 (Displays). Range is $25k
to $100k. Design and fabricate twelve (12) interpretive panels
in digital output on high-pressure plastic laminate, vinyl
diebond, or equal substrate as per the specifications. Sizes:
Eight signs shall be 3'x2'; Two signs shall be 6'x3'; and Two
signs shall be 3'x4'. Delivery and installation shall be to
Monte Vista NWR, Monte Vista, Colorado. FAX request for RFQ
package to 303/236-4791, attn: M. Alarid.
CITE: (W-181 SN348978)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 99--INTERPRETIVE DESIGN SERVICES
SOL RFQ-R5-03-99-51
DUE 081899
POC Jackie Faike, 530/573-2618 or Kathryn M. Griffin, CO, 530/622-5061x5295
DESC: Provide for the necessary thermatic/conceptual/developmental/final
design services, plans, drawings, specifications, and support
documents for construction, fabrication, and installation of
interpretive exhibitry at 6 interpretive site locations within
the Lake Tahoe Basin. Include site visits. Fabrication/installation/construction
of exhibitry is not included in this contract. Locations are:
Heavenly Ski Reasort - Top of Tram; Inspiration Point Overlook
- Emerald Bay; Lake Tahoe Visitor Center - 2 miles north of
South Lake Tahoe on SR 89; Logan Shoals Overlook; Hwy 50 -
East Shore, 1 mile north of Cave Rock; Stateline Lookout Loop
Interpretive Trail - 1/2 mile above SR 28 at Crystal Bay, NV;
64 Acres River Access Parking Lot - Hwy 89 south at Tahoe City,
CA. Solicitation Package will be ready approximately July 27,
1999. To request solicitation package, please place request
via web site, email, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-181 SN349009)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--EMISSION SPEKTROMETER
SOL KKMK99A5010
DUE 072399
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.EMISSION
SPECTROMETER DIVICE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-181 SN349033)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEVELOPMENT OF HIGHLY REINFORCED AMORPHOUS METAL
MATRIX COMPOSITES
POC Patsy S. Ashe, (919) 549-4270
CNT DAAD19-99-C-0029
AMT $368,515
DTD 062999
TO Amorphous Technologies International, 27722 El Lazo, Laguna
Nigel, CA 92677
CITE: (W-180 SN348594)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--CONTROL AND OPTIMIZATION OF REGENERATIVE POWER FLOW
IN 21ST CENTURY AIRLIFTERS
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-99-C-0035
AMT $74393
LINE 0001
DTD 062199
TO Virginia Polytechnic Institute & State University, 301 Burruss
Hall, Blacksburg, VA 24061-0249
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0035&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-181 SN348874)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ALL WEATHER ASSESSMENTS: LONG TERM ECOSPHERE CONSEQUENCES
POC Neil Gross, Negotiator, (703) 325-7658; Donald Shires, Contracting
Officer, (703) 325-6684
CNT DTRA01-99-C-0072
AMT $611,659.00
DTD 062999
TO Eastwind Research Corporation, 5770 East Appian Way, Long
Beach, CA 90803
CITE: (W-181 SN348941)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AUTOMATION SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Mr. Russelll Hickam, Contracting Officer
CNT DAAH01-97-D-0049/001801
AMT $66,077.99
DTD 061199
TO Computer Systems Technology Incorporated, 1525 Perimeter Parkway,
Suite 325, Huntsville, AL 35806
CITE: (W-181 SN348947)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--NEXT GENERATION INTERNET (NGI) MULTICAST APPLICATIONS
AND ARCHITECTURE: DISTRIBUTED MULTICASTING HDTV
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0022
AMT $1,099,999 (Plus Option I for $500,474
DTD 062899
TO University of Southern California, 837 West 36th Place, Room
330, Los Angeles, CA 90089-1147
CITE: (W-181 SN349030)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LWIR HSS DESIGN & DEVELOPMENT
POC L.Paskman Syms, Contract Specialist, 732-427-1362, K. Conti,
Contracting Officer, 732-532-1984
CNT DAAB07-99-C-K761
AMT $7,924,985.00
DTD 062399
TO Lockheed Martin Tactical Sys., 1210 Massillon Road, Akron,
OH 44315-0001
LINKURL: http://Syms@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.Syms@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349079)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ROBUST AND/OR ADAPTIVE FILTERING BY NEURAL NETWORKS
POC Hodges T. Throckmorton, Contracting Officer, (919) 549-4264
CNT DAAD19-99-C-0031
AMT $20,000
LINE N/A
DTD 063099
TO Maryland Technology Corporation, 10210 Sunway Terrace, Ellicott
City, MD 21042
CITE: (W-181 SN349118)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ENGINEERING TECHNICAL SUPPORT
POC Nina Burgsteiner, Code 1115NB, (843)974-5942, Contracting
Officer, Jean C. Duncan
CNT N65236-99-D-5710/N65236-99-R-0478
AMT $1,381,054/Total w/options $6,225,434
LINE Lot I, CLINS 0001AA--0003
DTD 062599
TO Linkabit Wireless, Inc., 3033 Science Park Rd., San Diego,
CA 92121
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN348877)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MISCELLANEOUS DESIGN
SERVICES IN SUPPORT OF ENGINEERING DIVISION'S DESIGN EFFORT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-D-0006
AMT $800,000.00
DTD 062199
TO SIGMA Consulting Group, Inc., 10305 Airline Highway, Baton
Rouge, Louisiana 70816
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN348909)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CIVIL/STRUCTURAL DESIGN, PRIMARILY VARIOUS LOCATIONS, ALASKA
POC Ms. June Wohlbach, 907/753-5624; Contracting Officer: Ms.
Gail West
CNT DACA85-99-D-0005
AMT Base year @ $1,000,000 with two 1-year option years @ $1,000,000
each
DTD 063099
TO PDC, Inc. 560 East 34th. Ave. Suite 300 Anchorage, AK. 99503-4184
CITE: (W-181 SN349038)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING, AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A
CNT DACW66-99-D-0003
AMT $1000000.00
DTD 060999
TO Charley Foster & Associates, Inc., P.O. Box 70788, Tuscaloosa,
AL 35407
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-181 SN349087)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--OPERATIONAL SUPPORT SERVICES
POC Tom Bowman, Contract Specialist (618)229-9604
CNT DCA200-99-D-5009/0001
AMT $4,363,788.60
DTD 063099
TO Rothe Development, Inc., 4614 Sinclair Road, San Antonio TX
78222-2009
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-181 SN348932)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--THINNING (INDEFINITE QUANTITIES CONTRACT), LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 52-05GG-9-0035c
AMT $45,968.00
DTD 063099
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-181 SN349119)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--AMPLIFIER,SYNCHRO S, 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 N0010498GA5025029, NIIN 002238807
AMT $27,750
LINE N/A
DTD 070999
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0630057-089)
CITE: (I-181 SN348919)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J--MAINTENANCE OF COMPUTED TOMOGRAPHY (CT) SCANNER
SYSTEM
POC Rachel McKenzie, Contract Specialist, Phone 334-953-5611,
Fax 334-953-3543, Email rachel.mckenzie@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
CNT F01600-99-C0017
AMT $17499
LINE 0001
DTD 063099
TO Picker International, Inc., 2915 Courtyards Drive, Suite C,
Norcross, GA 30071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-C0017&LocID=512
LINKDESC:
notice
EMAILADD: rachel.mckenzie@maxwell.af.mil
EMAILDESC:
CITE: (D-181 SN349091)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--AWARD FY99 ITEMS 0411 AND 0412 FOR THE INCORPORATION
OF THE 40K LASER LANTIRN TARGETING SYSTEM
POC Contact: Michael Smith, Phone (301)757-7036
CNT N00019-95-C-0251, P00081
AMT $3,300,000
LINE 0411, 0412
DTD 062599
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
PM-174, Orlando, FL, 32819-8907
EMAILADD: SmithMS3@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN348953)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0150J
AMT $3500000
LINE 874-1,2,4
DTD 062999
TO Mega-Tech, Inc., 450 West Broad Street, Suite 412, Falls Church,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0150J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-180 SN348634)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0151J
AMT $5000000
LINE 874-1
DTD 062999
TO Lockwood Greene Technologies, Inc., 1201 Oak Ridge Turnpike,
Suite 101, Oak Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0151J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-180 SN348653)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--MONITORING HOSPITAL AUTOMATED PROTECTION SYSTEM
POC Susan Edwards 210-671-1750
CNT F41636-99-MR148
AMT $32879.10
LINE 0001
DTD 062999
TO -DSS SERVICES INC, 314 E Nakoma Suite A, San Antonio TX 78216
CITE: (W-181 SN348760)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FINANCIAL MANAGEMENT SYSTEMS EVALUATION, RECOMMENDATION
OF IMPROVEMENTS AND IMPLEMENTATION ASSISTANCE
POC James L. Quinn, Contracting Officer (301) 443-5343/Naomi
A. Haney, Contract Specialist (301) 443-2731
CNT 232-99-0016
AMT $182,152
DTD 060299
TO Watkins, Meegan, Drury & Co., 4800 Hampden La., 9th Flr.,
Bethesda, MD 20814
CITE: (W-181 SN348780)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL FILE ROOM
POC Bernice Mitchell (228)385-5793
CNT V520P-6196
AMT $41,415.00
LINE 1
DTD 062299
TO Smart Corporation 1128 Fourth
CITE: (W-181 SN348789)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL FILE ROOM
POC Bernice Mitchell (228)385-5793
CNT V520P-6196
AMT $41,415.00
LINE 1
DTD 062299
TO Smart Corporation 1128 Fourth Street New Orlean, La
CITE: (W-181 SN348792)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--ID/IQ CONTRACT TO OBTAIN ENGINEER SERVICES AND STUDIES
FOR ENVIRONMENTAL SERVICES-MONITORING
POC P. W. Talbot, Contracting Officer, (360) 396-0249
CNT N44255-98-D-4416
AMT $25,000,000.00
LINE N/A
DTD 061099
TO The Environmental Company, Inc., 710 Juniper St., Suite 208,
Issaquah, WA 98027
CITE: (W-181 SN348893)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: S--HOUSEKEEPING SERVICES FOR THE MEDICAL FACILITIES
AT FORTS EUSTIS, STORY, MONROE AND LEE, VIRGINIA
POC Paula Gwin, Contract Specialist, (757)878-5125, extension
259
CNT DABT57-99-C-0011
AMT $922,700.00
LINE 0001 thru 0030
DTD 062199
TO WD Enterprise, Inc., P.O. Box 8804, Wichita, KS 67208-0804
LINKURL: The solicitation was published in the CBD dated 09/11/98
LINKDESC:
AT FORT EUSTIS, FORT MONROE, FORT STORY AND FORT LEE, VIRGINIA
EMAILADD: gwinp@eustis.army.mil
EMAILDESC:
CITE: (W-181 SN348992)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--GARBAGE/REFUSE
POC Joyce McQuaig, Contracting Officer at 912-267-2615
CNT Tftc 99-18
AMT $410,895.79
LINE 0001A-0005M
DTD 061699
TO Mark Dunning Industries, Inc., P.O. Box 2046, Dothan, AL 36302
CITE: (W-181 SN349041)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--GUARD SERVICES
POC Karen Kurzendoerfer, (910) 396-4362 ext 239
CNT DAKF40-99-C-0503
AMT $1,826,212.00
DTD 062999
TO Triple P Services, Inc., PO Drawer 150, Mount Olive, NC 28365
EMAILADD: kurzendk@bragg.army.mil
EMAILDESC:
CITE: (W-181 SN349113)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--COLOR INFRARED DIGITAL ORTHOPHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900009 (RFP) USDA-HI-DOQ-99
AMT $669,600.00
LINE Item 1
DTD 062999
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867-3297
CITE: (W-180 SN348636)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, 19TH SAFE AND SOBER QUARTERLY PLANNER
POC James E. Willard (202) 512-0307
CNT 453-118
AMT $141,141.00
LINE N/A
DTD 062999
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-181 SN348719)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--DISTANCE LEARNING & SIMULATION-BASED MASTER OF BUSINESS
ADMINISTRATION PILOT PROGRAM
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
CNT N66604-99-C-2410
AMT $1,499,990.
LINE All
DTD 062999
TO Bryant College, 1150 Douglas Pike, Smithfield, RI 02917-1284
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-181 SN348925)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, NORTHEAST RIVER, CECIL COUNTY,
MARYLAND
POC CENAB-CT-C, Terri Dockery, 410-962-2708
CNT DACW31-99-C-0063
AMT $322,231.68
DTD 063099
TO Jesco Construction Corporation, P.O. Box 966, 638 Bayou Road,
Belle Chassie, Louisiana 70037
CITE: (W-181 SN348759)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANKS AND DRAIN FIELDS
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-99-0025
AMT $160,955.00
DTD 063099
TO Whitson, Inc., 3167 Highway 96 North, Willow Creek, California
95573
CITE: (W-181 SN348818)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WATER WELLS AND WATER SYSTEMS
POC Joan M. Manning (916) 566-7033, Ext. 344
CNT 235-99-0019
AMT $199,564.64
DTD 062399
TO Walt Bannon Drilling Inc., 40487 Highway 41, Oakhurst, California
93644
CITE: (W-181 SN348853)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--CONSTRUCT METAL SHELTER, BUILDING 1783
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-96-C-7873
AMT $189,111
LINE N/A
DTD 063099
TO Onslow Environmental Contractors, Inc., 4571 Gumbranch Road,
Jacksonville, NC 28540
CITE: (I-181 SN348882)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATIONS TO BILLARD HALL, USCG ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1703
CNT DTCGG1-99-C-QEE055
AMT $898,000
LINE 1, 2
DTD 062999
TO Michael James Contracting, Inc. , P.O. Box 1300, Stratford,
CT 06615
CITE: (W-181 SN348716)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT CEDAR RIVER, MICHIGAN
POC Marilyn Hill (313)226-6431
CNT DACW35-99-C-0026
AMT $849,400
DTD 062999
TO McMullen & Pitz Construction Company, 17 Maritime Drive, Manitowoc,
WI
CITE: (W-181 SN348722)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--IDIQ TOWER REPAIRS, CCAS, FL
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Linda Greaves,
Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
CNT F08650-99-D-0037
AMT $926498
DTD 062999
TO Space Coast General Contractors, Inc. P.O. Box 3618 Cocoa,
FL 32924
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-D-0037&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-181 SN348783)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RENOVATE STUDENT DORM 716
POC Vickie Sullivan, Contracting Officer, Phone (940) 676-2230,
Fax (940) 676-7653, Email Vickie.Sullivan@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
CNT F41612-99-C0010
AMT $1196763
LINE 1,2AA-BD,3AA,AB,AD,AE,AG,AH,AI
DTD 062999
TO NORMAN R. BRATCHER CONSTRUCTION 1313 31ST STREET WICHITA FALLS
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0010&LocID=563
LINKDESC:
notice
EMAILADD: Vickie.Sullivan@sheppard.af.mil
EMAILDESC:
CITE: (D-181 SN348800)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--RETUBE BOILER, FCI CUMBERLAND, MARYLAND
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J405c-073
AMT $27,403
LINE N/A
DTD 063099
TO George Marker and Sons, 627 Atlantic Ave., McKeesport, PA
15132
CITE: (I-181 SN348884)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--WATERLINE REPLACEMENT PROJECT FOR FCI CUMBERLAND,
MD
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J405c-0074
AMT $1,901,000
LINE N/A
DTD 063099
TO Madison Mechanical Inc., 12301 Old Columbia Pike, Silver Spring,
MD 20904
CITE: (I-181 SN348885)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--ARMY FAMILY HOUSING REVITALIZATION, WHITE SANDS MISSILE
RANGE, NEW MEXICO
POC Contract Specialist, Barbara J. Zimmer, (817)978-7464
CNT DACA63-99-C-0025
AMT $3,417,932.05
LINE L.I. 0001 thru 0021
DTD 062999
TO WilliamSon Construction, Inc., 32 Ivy Lane, La Luz, New Mexico
88337
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Barbara.J.Zimmer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN348943)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ORANGE, TX 77630-9998 - MAIN POST OFFICE, PARKING
LOT PAVING PROJECT
POC Samuel Gaddis, Project Manager, 214/819-7205
CNT 482980-99-B-0537
AMT $731,000.00
LINE N/A
DTD 062899
TO W.B. Construction, Inc., P.O. Box 20517, Beaumont, TX 77720-0517,
Telephone: 409/840-9220
CITE: (W-181 SN348973)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--FLORHAM PARK, NJ - MAIN POST OFFICE - RENOVATE NEW
SPACE (EXPANSION)
POC Ken Staack - 201-714-5459
CNT 332495-99-B-1382
AMT $469,000.00
DTD 062899
TO L&H Construction Co, 205 Route 34, Matawan, NJ 07747-9637
CITE: (W-181 SN349001)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--DEMOLITION OF VLF ANTENNA TOWERS AT THE NAVAL RADIO
TRANSMITTER FACILITY, ANNAPOLIS, MD
POC Kathleen A. McCourt 202 685-3141
CNT N62477-98-C-0047
AMT $2,906,444.00
DTD 060799
TO Potts and Callahan, Inc., 500 West 29th Street, Baltimore,
MD 21211
CITE: (W-181 SN349017)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Z--INSTALL PHASE PROTECTION, PROJECT # MBPB 98-1064--RE:F41650-99-R-0311
POC CAROLYN D. POLK (210) 925-9217
CNT F41650-99-C-3008
AMT $30,764.45
LINE 0001
DTD 062599
TO GARCO CONTRACTING CO., INC. PO BOX 681692, SAN ANTONIO TX
78268-1692
EMAILADD: cpolk@pkgatel.kelly.af.mil
EMAILDESC:
CITE: (D-181 SN349022)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
"JOLLY ROGER", FULLY OPERATED WITH ATTENDANT PLANT AND SNAGGING
EQUIPMENT FOR USE ON THE WHITE RIVER, ARKANSAS, LOT TWO
POC N/A
CNT DACW66-99-C-0009
AMT $1498000.00
DTD 061699
TO Pentzien, Inc., 6969 Grover Street, Omaha, Nebraska 68106
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-181 SN349096)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--REVETMENT REPAIRS, DIKE REPAIRS, AND RIPRAP UPPER
BANK PAVING IN THE OHIO AND MISSISSIPPI RIVERS BETWEEN MOUND
CITY, ILLINOIS (OHIO RIVER MILE 972) AND MOUTH OF WHITE RIVER,
ARKANSAS (MISSISSIPPI RIVER MILE 599 AHP)
POC N/A
CNT DACW66-99-C-0010
AMT $3731400.00
DTD 062499
TO M.T. Co., 6387 Brand Lake, Waterloo, Illinois 62298-3029
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-181 SN349107)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT STEWART TOWHEAD, NEW MADRID COUNTY, MO (MILE 870R)
POC N/A
CNT DACW66-99-C-0011
AMT $418,700.00
DTD 063099
TO Luhr Bros., Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-181 SN349112)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALLEY STREAM, NY - MAIN POST OFFICE - LOBBY-INTERIOR/EXTERIOR
ALTERATIONS
POC George Schramm - 201-714-5458
CNT 332495-99-B-1368
AMT $922,213.00
DTD 063099
TO SJS Construction Co, 430 Falmouth Rd, West Babylon, NY 11704-5802
CITE: (W-181 SN349132)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HANDGUARD ASSEMBLY.
SOL SP0760-99-Q-7437
CNT SP0760-99-M-R276
AMT $37,368.10
LINE 0001 THROUGH 0002
DTD 063099
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-181 SN348749)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--JATO ROCKET MOTORS COMPONENTS BEAKERS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0045
AMT $517,919.00
LINE 0001AD and 0002
DTD 061899
TO Laminated Materials Corporation, Mascher & Lippincott St,
Phila, PA 19132
CITE: (W-181 SN348820)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--JATO ROCKET MOTORS COMPONENTS BEAKERS
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0045
AMT $517,919.00
LINE 0001AD and 0002
DTD 061899
TO Laminated Materials Corporation, Mascher & Lippincott St,
Phila, PA 19132
CITE: (W-181 SN348852)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--M--EMPTY NAVY WARHEAD FOR JDAM
POC Mary Hill, Contract Specialist 309-782-6654 or Joseph Wells,
PCO, 309-782-5942
CNT 99c0051
AMT $4,774,575.00
DTD 063099
TO National Forge Company, One Front Street, Irvine, PA 16329
CITE: (W-181 SN349056)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--EXTERIOR INSULATOR
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0046
AMT $325,110.00
LINE 0001AC, 0002, 0013AD, AND 0014
DTD 061799
TO Laminated Materials Corporation, Mascher & Lippincott St,
Phila, PA 19132
CITE: (W-181 SN348855)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--TEE ASSEMBLY, AIR DUCT
SOL SP0470-99-Q-P399
CNT SP0470-99-M-KE17
AMT $27,850.00
LINE 0001
DTD 062999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-180 SN348663)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--SIDE PANEL, SOUNDABSORBING
SOL SP0460-99-Q-CA86
CNT SP0460-99-M-4900
AMT $25,992.90
LINE 0001
DTD 062999
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-180 SN348665)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z577
CNT SP0470-99-M-KD39
AMT $51,300.00
LINE 0001
DTD 062999
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-180 SN348666)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--FAIRING, CONTROL SUR
SOL SP0475-99-Q-S831
CNT N00383-96-G-004D-TYYJ
AMT $26,496.72
LINE 0001
DTD 062999
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-181 SN348688)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-98-X-V312
CNT SP0475-99-M-SC39
AMT $33,378.75
LINE 0001
DTD 062999
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-181 SN348690)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FRAME, AIRCRAFT
POC Terry Bainbridge, Contract Specialist, 256-955-9210, Fax
Number 256-955-7014
CNT DAAH23-98-G-0042, D.O. 84
AMT $119,105.44
DTD 062499
TO Bell Helicopter Textron Inc.,600 E. Hurst Blvd, P.O. Box 482,
Fort Worth, TX
CITE: (W-181 SN348806)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--HOUSING, TURBINE, DOM
SOL SP0411-99-Q-EL01
CNT N00383-98-G-007A-TY94
AMT $141,039.68
LINE 0001 THROUGH 0003
DTD 062999
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-181 SN348684)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PARTS KIT, COUPLING
SOL SP0470-99-Q-P445
CNT SP0470-99-M-KE20
AMT $43,011.80
LINE 0001
DTD 062999
TO Products Support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-181 SN348692)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAM ASSEMBLY. LOWER.
CNT N00383-96-G-004D-UBQB
AMT $53,503.16
LINE 0004 THROUGH 0008
DTD 063099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-181 SN348734)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL 99TC52-82-P-0700
CNT SP0740-99-M-1655
AMT $40,424.00
LINE 0001
DTD 063099
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-181 SN348743)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AWARD OF CONTRACT FOR SPARE PARTS SPECIFIC TO ROBERTSON
AVIATION, INC.
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-99-P-0122
AMT $35,088.40
DTD 062899
TO Robertson Aviation, Inc., 1024 E Vista Del Cerra, Tempe, AZ
85281
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-181 SN348913)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VSV ACTUATOR HOUSING--RE:FD2050-99-49005
POC SA-ALC/LPKBD Att: H. Rodriguez 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB Tx 78241-6427
CNT F41608-99-M-1037
AMT $55,800.00
LINE 0001
DTD 062299
TO Cage Code: 98391 Arkwin Industries Inc. 686 Main St. Westbury,
NY 11590-5018
EMAILADD: Henry.Rodriguez@Kelly.AF.Mil
EMAILDESC:
CITE: (D-181 SN348928)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--P/N 2744-0201-1 - INDUCATOR,PPI
POC Charles L. Williams (252) 335-6640 Martha Hebrew (252) 335-6557
CNT DTCG38-99-C-H00013
AMT $135,199.25
DTD 063099
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin,
TX 78725-2070
CITE: (W-181 SN348969)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TEMPERATURE INDICATORS
POC L. Mark Wice, Contract Specialist, 252/335-6180
CNT DTCG38-99-C-H00009
AMT $139,750.00
LINE 1
DTD 063099
TO Transicoil, 2560 General Armistead Avenue, Norristown, PA
19403
EMAILADD: lwice@arsc.uscg.mil
EMAILDESC:
CITE: (W-181 SN348991)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--F 16 NOSE LANDING GEAR PISTON --1620014456131
CNT F42630-99-C-0215, F42630-98-R-20660002
AMT $3,407,735
DTD 062499
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-181 SN349062)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, LANDING GEAR, H 53 HELICOPTER --1620009157049QH
CNT F42630-99-M-0502
AMT $83,987
DTD 062599
TO Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
CITE: (I-181 SN349063)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TAPE ASSEMBLY, PURCHASE.
SOL SP0760-98-R-3122
CNT SP0760-99-C-4121
AMT $215,025.00
LINE 0002
DTD 063099
TO Victor Balata Belting Co corp 1118 S 25TH St Easton PA 18042
CITE: (I-181 SN348827)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--YD-249, SSP-249-99, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9183
AMT $541,728
LINE 0001, 0002, 0003
DTD 062999
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-180 SN348624)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--APL-61, SSP 289-99, TAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9182
AMT $266,760.00
LINE 0001, 0002, & 0003
DTD 062899
TO Lyon Shipyard, Inc., P. O. Box 2180, Norfolk, Virginia 23501
CITE: (W-181 SN348986)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--MIDDLE SEGMENT ASSEMBLY.
SOL SP0760-99-Q-4906
CNT SP0760-99-M-R106
AMT $44,286.00
LINE 0001
DTD 062999
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-181 SN348831)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--RING, SUPPORT, TRANSMISSION.
SOL SP0750-99-Q-3931
CNT SP0750-99-M-D172
AMT $46,008.00
LINE 0001
DTD 063099
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-181 SN348740)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ARM, CONTROL, VEHICULAR SUSPENSION.
SOL SP0750-99-Q-5945
CNT SP0750-99-M-N424
AMT $37,495.00
LINE 0001
DTD 063099
TO Augusta engine parts Co Inc 2622 milledgeville Rd Augusta
GA 30904
CITE: (I-181 SN348825)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SEAT, VEHICULAR
SOL SP0750-99-R-2584
CNT SP0750-99-C-2746
AMT $54,695.34
LINE 0001
DTD 063099
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-181 SN348828)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION.
SOL 99TX20-82-P-0700
CNT SP0750-99-M-S249
AMT $28,776.38
LINE 0001
DTD 063099
TO Shah industrial sales Inc 1167 grouse run Dr Bethel park PA
15102
CITE: (I-181 SN348832)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--AMMUNITION RACK, 16 ROUND (COMMANDER'S SIDE).
SOL SP0750-99-Q-4671
CNT SP0750-99-M-N361
AMT $53,020.00
LINE 0001
DTD 063099
TO Wegmann USA Inc 30 mill race Dr Lynchburg VA 24502
CITE: (I-181 SN348834)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--INSULATOR, FAN STATOR
SOL SP0480-99-Q-7916
CNT SP0480-99-M-9783
AMT $36,300.00
LINE 0002AA THROUGH 0003
DTD 062999
TO Aerospace industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-180 SN348670)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SHAFT, TURBINE
SOL SP0480-99-Q-T599
CNT SP0480-99-M-U893
AMT $66,850.00
LINE 0001
DTD 062299
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-181 SN348686)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SHIELD, HEAT, AIRCRAFT
CNT SP0480-99-M-U870
AMT $78,109.50
LINE 0001 THROUGH 0003
DTD 062999
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-181 SN348694)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
SOL SP0750-99-Q-4952
CNT SP0750-99-M-5208
AMT $68,750.00
LINE 0001
DTD 063099
TO US Motor Works LLC 2425 S Garfield Ave Los Angeles CA 90040-1811
CITE: (I-181 SN348757)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET TURBINE, NSN: 2840-01-187-8728,
P/N: 2-100-027-09, QUANTITY: 676 EACH WITH A 100% OPTION
POC Point of contact is Eddie M.Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
CNT N00383-95-G-M120, Delivery Order BS5E
AMT $85,385.56
LINE 0001AA
DTD 062599
TO Allied Signal Inc., Military Customer Support, 1300 W. Warner
Road., Tempe, AZ 85285-2200
CITE: (W-181 SN348764)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE NOZZLE--RE:FD2050-99-49244
POC SA-ALC/LPKBC Attn: Joe Ben Perea 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0208-0004
AMT $576,420.00
LINE 0001
DTD 062399
TO Cage Code: 1FX82 Samsung Aerospace Industries, LTD 14th FI.
Samsung Yoksam BDLG 647-9 Yoksam-Dong, Kangnam-GU Sequol Korea
KS
EMAILADD: joe.perea@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN348873)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING, EXHAUST NOZZLE--RE:FD2050-99-49098
POC SA-ALC/LPKBC Attn: A. Almanza 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT 0001
AMT $62,000.00
LINE 0001
DTD 063099
TO Cage Code: 1FX82 Samsung Aerospace Industries, LTD 14th FI.
Samsung Yoksam BLDG 647-9 Yoksam-Dong, Kangnam-GU Sequl Korea
KS
EMAILADD: ALFREDO.Almanza@Kelly.af.mil
EMAILDESC:
CITE: (D-181 SN348934)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--TF39 #5 AIR/OIL SEAL (M44) REPAIR & OVERHAUL SERVICES--RE:FD2050-99-49289
POC SA-ALC/LPKBD Attn: W. Norton 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB Tx 78241-6427
CNT F41608-99-D-0220-0003
AMT $210,430.00
LINE 0001
DTD 062499
TO Cage Code: OTML8 GE Engine Service Tri-Remanufacturing 3390
East Locust St Terre Haute, IN 47803-0000
EMAILADD: Walter.Norton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-181 SN348935)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--4 STATIONARY VENT AIR SEAL (M27) REPAIR AND OVERHAUL
SERVICES--RE:FD2050-99-49279
POC SA-ALC/LPKBD ATTN: D. LAZAROFF 485 Quentin Roosevelt RD./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0220-0004
AMT $510,220.00
LINE 0001
DTD 062999
TO Cage Code: OTML8 Gees-Tri-Remanufacturing 3390 East Locust
St. Terre Haute IN 47803-0000
EMAILADD: Derek.Lazaroff@Kelly.AF.Mil
EMAILDESC:
CITE: (D-181 SN348936)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PISTON, ACTUATOR NOZ
SOL SP0480-99-Q-7018
CNT N00383-96-G-005D-TY1L
AMT $98,809.95
LINE 0001AA THROUGH 0001AC
DTD 062299
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-181 SN348683)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--GEAR SET, SPUR, MATCHED.
SOL SP0740-99-Q-A398
CNT F34601-98-G-0008-UBC8
AMT $60,441.00
LINE 0001 THROUGH 0003
DTD 063099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-181 SN348732)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--GEARBOX, TEE DRIVE.
SOL SP0740-99-Q-0119
CNT SP0740-99-M-KW57
AMT $80,868.00
LINE 0001
DTD 063099
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-181 SN348738)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-0014
CNT SP0740-99-M-NN16
AMT $55,308.00
LINE 0001 THROUGH 0002
DTD 063099
TO Hannon hydraulics Inc 625 N loop 12 Irving TX 75061-8711
CITE: (I-181 SN348739)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SHAFT, SHOULDERED.
SOL SP0740-99-Q-7045
CNT SP0740-99-M-KW39
AMT $41,263.53
LINE 0001 THROUGH 0002
DTD 062999
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-181 SN348744)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--RING, ROD, PISTON
SOL SP0740-99-Q-8590
CNT N00383-96-G-005D-U38T
AMT $80,597.48
LINE 0001 THROUGH 0003
DTD 062999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-181 SN348752)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--GEAR, SPUR.
SOL SP0740-99-Q-0028
CNT N00383-97-G-012N-UBCA
AMT $32,629.16
LINE 0001AA THROUGH 0001AB
DTD 062999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-181 SN348755)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--PLATE, RETAINING, SHAFT.
SOL SP0740-99-Q-9676
CNT N00383-95-G-M120-U31P
AMT $46,153.41
LINE 0001AA THROUGH 0002AB
DTD 062999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-181 SN348822)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
SOL SP0740-99-Q-0193
CNT SP0740-99-M-MD35
AMT $59,808.00
LINE 0001
DTD 063099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-181 SN348833)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-A768
CNT SP0740-99-M-1677
AMT $35,460.00
LINE 0001 THROUGH 0002
DTD 062999
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-181 SN348838)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--CYLINDER, PUMP. (PUMP BODY)
SOL SP0760-99-Q-6705
CNT SP0760-99-M-G173
AMT $27,176.40
LINE 0001 THROUGH 0002
DTD 063099
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-181 SN348839)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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--PLATE, RETAINING, BEARING
SOL SP0441-99-R-1295
CNT SP0441-99-C-0121
AMT $32,277.76
LINE 0001
DTD 062999
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-180 SN348664)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, ASSEMBLY, TURRET
CNT SP0411-99-M-EL59
AMT $39,198.18
LINE 0001 THROUGH 0002
DTD 062899
TO AM General corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-181 SN348685)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, PLAIN, SELF ALIGNING
SOL SP0441-99-Q-J160
CNT SP0441-99-M-QD29
AMT $38,012.74
LINE 0001 THROUGH 0003
DTD 062999
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-181 SN348687)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-X106
CNT SP0441-99-M-QE62
AMT $66,552.00
LINE 0001 THROUGH 0002
DTD 062999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-181 SN348691)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, ROD END ASSY
SOL SP0441-99-Q-DF50
CNT SP0441-99-M-LG74
AMT $37,400.00
LINE 0001
DTD 062999
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-181 SN348695)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--REBUILD OF CENTURY DETROIT GUIDED BORE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3052
AMT $244,800
DTD 062899
TO J HALL LTD, 56 CENTRAL AVE, RAVENA, NY 12143-0000
EMAILADD: KINGK@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-180 SN348609)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--THIN FILM MEASUREMENT SYSTEM
POC Rachel Kriescher, 619-553-6730
CNT N66001-99-C-0015
AMT $392,156.00
DTD 061799
TO Nanometrics Incorporated, 310 DeGuigne Drive, Sunnyvale, CA
94086
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN348640)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-2960
CNT SP0760-99-M-G188
AMT $32,663.60
LINE 0001 THROUGH 0003
DTD 063099
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-181 SN348741)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, CENTRIFUGAL.
SOL 99T451-12-P-0700
CNT F09603-98-G-0017-UB21
AMT $87,842.04
LINE 0001
DTD 062999
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-181 SN348747)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--BOWL, INLET FILTER
CNT SP0740-99-M-MD34
AMT $44,270.10
LINE 0001 THROUGH 0002AB
DTD 062999
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-181 SN348756)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SHAFT, PUMP. (PUMP SHAFT WITH COUPLING HUB).
CNT SP0700-99-G-0006-0064
AMT $43,592.00
LINE 0001
DTD 063099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-181 SN348824)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--HEAD CONE, VACUUM PUMP.
SOL SP0760-99-Q-7067
CNT SP0760-99-M-C678
AMT $95,038.40
LINE 0001
DTD 063099
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-181 SN348835)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--BOWL, INLET FILTER
SOL SP0740-99-Q-A114
CNT SP0700-99-G-0002-0111
AMT $47,613.60
LINE 0001 THROUGH 0002AB
DTD 063099
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-181 SN348836)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCG86, Sol Nr N00104-99-Q-CC49, NIIN 014545597
AMT $27,944
LINE N/A
DTD 070999
TO A W Chesterton Co , Stoneham ,MA 02180-0000 (ACNSPCC0630057-090)
CITE: (I-181 SN348920)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--CHEST
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCG89, Sol Nr N00104-99-Q-CC50, NIIN 003989331
AMT $36,243
LINE N/A
DTD 070999
TO Warren Pumps Inc , Warren ,MA 01083-0696 (ACNSPCC0630057-091)
CITE: (I-181 SN348921)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE. WELD TYPE. 3.625 IN. NOM. OD.
CNT SP0760-99-C-4713
AMT $78,208.00
LINE 0001
DTD 063099
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-181 SN348746)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER ELEMENT, FLUID. 0.504 IN. NOM. OD, 0.677
SOL SP0750-99-Q-3876
CNT SP0750-99-M-1062
AMT $30,600.00
LINE 0001 THROUGH 0003
DTD 063099
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-181 SN348754)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH,
CNT SP0740-99-C-1004
AMT $497,241.28
LINE 0001 THROUGH 0005
DTD 062999
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-181 SN348735)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, SELF SEALING-HYDRAULIC.
CNT SP0740-99-M-GB13
AMT $41,922.00
LINE 0001 THROUGH 0002
DTD 063099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-181 SN348736)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-A515
CNT F34601-97-G-0005-UB8Y
AMT $26,115.00
LINE 0001
DTD 062999
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-181 SN348750)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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.
CNT SP0740-99-M-HE72
AMT $80,715.41
LINE 0001 THROUGH 0002
DTD 062999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-181 SN348751)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-0202
CNT SP0740-99-M-MD31
AMT $32,752.20
LINE 0001 THROUGH 0002
DTD 062999
TO Parker Hannifin Corp Stratoflex products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-181 SN348753)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL
SOL 99TU30-42-P-0700
CNT SP0740-99-M-HE79
AMT $29,832.00
LINE 0001 THROUGH 0002
DTD 063099
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-181 SN348823)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--STRAINER, SEDIMENT. BRONZE MATERIAL, 2.500
SOL SP0760-98-Q-1628
CNT SP0760-99-M-C906
AMT $28,347.42
LINE 0001
DTD 063099
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-181 SN348829)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, POWERED
SOL 99TR27-92-P-0700
CNT N00383-95-G-M120-YMK9
AMT $34,788.14
LINE 0001 THROUGH 0002
DTD 063099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-181 SN348733)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--SELECTOR SET, DIRECT
SOL SP0740-99-Q-A134
CNT SP0740-99-M-KW37
AMT $90,046.13
LINE 0001 THROUGH 0002
DTD 062999
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-181 SN348742)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, CONTROLLER.
SOL SP0740-99-Q-0504
CNT SP0700-99-G-0014-0001
AMT $46,655.00
LINE 0001 THROUGH 0002
DTD 062999
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-181 SN348745)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, SOLENOID(SHUT OFF VALVE ELECTRO HYDRAULIC
SOL SP0740-99-Q-8608
CNT SP0740-99-M-GB07
AMT $64,800.00
LINE 0001 THROUGH 0002
DTD 062999
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-181 SN348748)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, SAFETY RELIEF. MEDIA INERT GAS. FLOW
SOL 99TY15-62-P-0700
CNT SP0750-99-M-S257
AMT $30,300.00
LINE 0001
DTD 063099
TO Supersonic services Inc 5400 S university Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-181 SN348821)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-99-Q-7331
CNT SP0760-99-M-R218
AMT $53,809.41
LINE 0001
DTD 063099
TO Militair Aviation Inc 1404 Wall Rd Suite 100 Wake Forest NC
27587
CITE: (I-181 SN348826)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, PRESSURE REDUCING, STEAM SERVICE
SOL SP0760-99-R-6114
CNT SP0760-99-C-4805
AMT $169,340.00
LINE 0001
DTD 062999
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-181 SN348830)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--VALVE, REGULATING, TEMPERATURE. MATERIAL: BRONZE
SOL 99TP89-02-P-0700
CNT SP0760-99-M-G166
AMT $28,512.00
LINE 0001
DTD 063099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-181 SN348837)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499CFA49, Sol Nr N00104-99-R-FF45, NIIN 002312510
AMT $54,810
LINE N/A
DTD 062599
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0630057-092)
CITE: (I-181 SN348922)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--DRIP PAN, OIL.
SOL 99TR63-02-P-0700
CNT SP0740-99-M-HE96
AMT $28,683.60
LINE 0001 THROUGH 0005
DTD 063099
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-181 SN348737)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--USAF FLIGHTLINE DIAGNOSTIC EQUIPMENT --4920014619789WF
CNT F42620-99-C-0102, F42620-99-R-21117
AMT $3,188,800
DTD 062999
TO Sanders A Lockheed Martion Company, 65 Spit Brook Road, Po
Box 868, Nashua nh 03061-0868
CITE: (I-181 SN349060)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--TUNER, MIXER
CNT SP0920-99-M-4626
AMT $28,584.60
LINE 0001
DTD 062999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-181 SN348848)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--M2 AND M3 ODS AND FAASV VIS KITS
POC J, Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00115
AMT $1,162,846.00
DTD 061899
TO Northrop Grumman Corp., Electronic Sensors and Sys Sec, 600
Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349042)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E, Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00040
AMT $1,375,336.00
DTD 062399
TO Litton Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://www.caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349058)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--AMPLIFIER, RADIO FRE
POC C. Karnes, Contract Specialist, 732-532-2766, H. O'Krepki,
Contracting Officer, 732-427-4840
CNT DAAB07-99-P-C704
AMT $63,750.00
DTD 062399
TO Microwave Concepts, Inc., 20 Just Road, Fairfield, NJ 07004-3419
LINKURL: http://www.karnes@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://karnes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349072)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--AMPLIFIER SUBASSEMBLY
POC C. Moser, Contract Specialist, 732-532-4932, V. Salas, Contracting
Officer, 732-532-1257
CNT DAAB07-99-C-B019
AMT $210,209.00
DTD 063099
TO Mertronics Corp., 400 Oser Ave., Suite 2000, Hauppauge, NY
11788
LINKURL: http://www.moser@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://moser@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349083)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--ATM FDD SECURITY/BVTC
POC W. Trester, Contract Specialist, 732-427-1562, R. McGovern,
Contracting Officer, 732-532-5512
CNT DAAB07-86-C-K022/P00343
AMT $10,878,588
DTD 062899
TO GTE Government Systems Corp., Communication Systems Div.,
400 Join Quincy Adams Road, Taunton, MA 02780-1069
LINKURL: http://trester@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://trester@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349092)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--PRE-PACKAGE SPARES SET FOR TPX-56 INTERRO
POC R. Wisdom, Contract Specialist, 732-427-1373, L. Mc Garry,
Contracting Officer, 732-427-1398
CNT DAAB07-95-C-D319/P00061
AMT $941,020.00
DTD 062599
TO Allied Signal Inc., Government Electronic Systems, Route 46,
Teterboro, NJ 07608
LINKURL: http://wisdom@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://wisdom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349097)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--ACUS RADIO MOD PROGRAM - TECH SERVICES - OPTION
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00007
AMT R457,915.00
DTD 062599
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa
Ontario, CA
LINKURL: http://www.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN349106)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Ms. Martha Bishop, Code 1163WG, telephone 812-854-3699: Mr.
Richard Colvin, Contracting Officer
CNT N00164-99-D-0016 (N00164-98-R-0106)
AMT $121,929.00
LINE N/A
DTD 062999
TO Communications & Power Industries Inc., Microwave Power Products
Division, 811 Hansen Way, P.O. Box 50750, Palo Alto, CA 94303-0750
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-181 SN348763)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--MICROPHONE, MAGNETIC
CNT SP0920-99-M-3831
AMT $84,580.50
LINE 0001 THROUGH 0002
DTD 062999
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-181 SN348842)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, N
SOL SP0905-99-Q-2318
CNT SP0905-99-M-4069
AMT $44,307.45
LINE 0001
DTD 062999
TO Control products Co 5736 mcdonie Ave Woodland Hills CA 91367-5535
CITE: (I-181 SN348843)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 N00383-96-G-005D-U39A
AMT $74,130.72
LINE 0001 THROUGH 0002
DTD 062999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-181 SN348844)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-Q-A155
CNT SP0960-99-M-6708
AMT $26,976.43
LINE 0002 THROUGH 7001
DTD 062999
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-181 SN348845)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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-A160
CNT SP0960-99-M-6670
AMT $63,245.00
LINE 0001
DTD 062999
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-181 SN348846)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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, DIGITA
CNT SP0960-99-M-6655
AMT $30,804.50
LINE 0001
DTD 062999
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-181 SN348847)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-4715
AMT $49,598.40
LINE 0001
DTD 062999
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-181 SN348849)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEMP, DATUM AMPLIFIER--RE:F41608-99-R-46048
POC SA-ALC/LPKBC ATTN: KATHY EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0410
AMT $2,397,174.00
LINE 0001
DTD 062299
TO CAGE CODE: 14979 RAVEN INDUSTRIES INC. PO BOX 1007 205 E 6TH
STREET SIOUX FALLS, SD 57117-0000
EMAILADD: Kathy.Eaton@Kelly.af.mil
EMAILDESC:
CITE: (D-181 SN348860)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CCA AUX BOARD --5998011325763
CNT F42620-99-D-0096, F42620-99-R-23600
AMT $974,772
DTD 062899
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-181 SN349061)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--FILTER RADIO RFREQUENCY
POC georgiapeace 614-692-7688
CNT sp090599d5067
AMT $100,000.00
DTD 070999
TO rfi corporation 100 pine air dri bay shore ny 11706
CITE: (W-181 SN349133)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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--LEAD, STORAGE BATTERY
SOL SP0430-99-X-F908
CNT SP0430-99-M-AK61
AMT $26,524.30
LINE 0001
DTD 062999
TO Liberty Electronics Inc 191 Howard St Franklin PA 16323
CITE: (I-181 SN348693)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTACTOR, MAGNETIC
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-P-0626
AMT $57,562.00
DTD 062999
TO Hartman Div of Communications Instruments Inc.(CII), 175 N.
Diamond St., Mansfield,OH 44902-1004
CITE: (W-181 SN348791)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY, SPEC--RE:F41608-99-R-49072
POC SA-ALC/LPKBD Attn: Joe Arriaga 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0405
AMT $213,216.47
LINE 0001
DTD 062499
TO Cage Code: 81482 CO-Operative Industries 5133 Northeast parkway
Fort Worth, TX 76106-0000
EMAILADD: Joe.Arriaga@Kelly.AF.Mil
EMAILDESC:
CITE: (D-181 SN348915)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY, SPEC--RE:F41608-99-R-49072
POC SA-ALC/LPKBD Attn: Joe Arriaga 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0405
AMT $213,216.47
LINE 0001
DTD 062499
TO Cage Code: 81482 CO-Operative Industries 5133 Northeast parkway
Fort Worth, TX 76106-0000
EMAILADD: Joe.Arriaga@Kelly.AF.Mil
EMAILDESC:
CITE: (D-181 SN348916)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 63--MULTIPURPOSE INTEGRATED CHEMICAL AGENT ALARM (MICAD)
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist, (410-436-4192)
CNT DAAD13-99-C-0016
AMT $7,156,511
LINE 0001-0004
DTD 062999
TO Lockheed Martin Librascope, 811 Sonora Avenue, Glendale, CA
91201
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-181 SN348854)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 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 Tom KOdl (708) 786-5131
CNT V797P-3486k
AMT $10,941,550
LINE na
DTD 070199
TO Protocol Systems, Inc., 8500 SW Creekside Place, Beaverton,
OR 97008-7101
CITE: (W-181 SN348775)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND PIVOT
SOL SP0440-99-Q-Z251
CNT F34601-98-G-0004-TY69
AMT $39,884.00
LINE 0001AA THROUGH 0002AB
DTD 062999
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-180 SN348667)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, OPTICAL
SOL SP0440-99-Q-W343
CNT SP0440-99-M-X832
AMT $57,480.00
LINE 0001 THROUGH 0002
DTD 062999
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-180 SN348668)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNIFIER, ILLUMINATED.
SOL SP0440-99-Q-W346
CNT SP0440-99-M-X830
AMT $59,775.75
LINE 0001
DTD 062999
TO Electrix Inc 45 Spring St P.O.Box 9575 New Haven CT 06535
CITE: (I-180 SN348669)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, IR OPTICAL
CNT SP0440-99-M-X834
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 062999
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-181 SN348689)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
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--INDICATOR, TEMPERATUR, NSN: 6685-01-320-5449, P/N:
9A1290
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-99-D-0073, D. O. 0001
AMT $124,520.00
LINE 0001AA
DTD 062499
TO Horizon Aerospace, LLC, Transcoil, Inc., 2560 General Armistead
Avenue, Norristown, PA 19403
CITE: (W-181 SN348929)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--GEOPHYSICAL, ENVIRONMENTAL ANALYSIS EQUIPMENT AND
SERVICES
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov - Mary Meredith,
Contracting Officer, Phone (703) 305-7607, Fax (703) 305-5537,
Email
CNT GS-24F-0011J
AMT $200000
LINE 66-603, 66-502, 66-505, 66-507,
DTD 063099
TO Quester Tangent Corporation 99-9865 West Saanich Road Sidney,
B.C. Canada V8L 5Y8 250-656-6677
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0011J&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-181 SN348984)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DIGITAL VIBRATION CONTROLLER SYSTEM
POC Mark Hendrickson (360) 396-5672
CNT N00253-99-C-0013
AMT $137,780
DTD 062999
TO Spectral Dynamics, Inc., 1983 Concourse Drive, San Jose, CA
96131
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-181 SN349099)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--PROVIDE MESSING FOR USCGC PATOKA AND USCGC GREENBRIER
POC Beverly Garner (757) 638-4663
CNT DTCG80-99-P-3FA6M3
AMT $18928.00
DTD 063099
TO Mac's & Comapany, 3754 Westbank Expressway, Harvey , LA 70058
CITE: (W-181 SN348819)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 2, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: SP--NASA CONTRACTOR OPEN-FORUM MEETING ON AUGUST 12,
1999
DESC: NASA will conduct an open forum meeting to solicit questions,
views and opinions of interested persons or firms concerning
NASA's procurement policies, practices, and initiatives. The
purpose of the meeting is to have an open discussion between
NASA's Associate Administrator for Procurement, industry, and
the public. DATE: August 12, 1999, from 9:00 to 11:00AM ADDRESS:
The meeting will be held at the NASA-Ames Research Center,
Space Science Auditorium, Bldg. 245, 2nd Floor, North Warehouse
Road, Moffett Field, CA 94035. FOR FURTHER INFORMATION CONTACT:
Michael R. Basta, NASA-Ames Research Center, P.O. Box 1000,
Mail Stop 241-1, Code JAB, Moffett Field, CA 94035-1000; (650)
604-4010. SUPPLEMENTARY INFORMATION: Format: There will be
a presentation by the Associate Administrator for Procurement,
followed by a question and answer period. Procurement issues
will be discussed, including NASA policies used in the award
and administration of contracts; this forum will be similar
to one held recently at Kennedy Space Center in Florida. Admittance:
Doors will open at a half-hour prior to the presentation. Admittance
will be on a first-come, first-served basis. Auditorium capacity
is limited to approximately 90 persons; therefore, a maximum
of two representatives per firm is requested. No reservations
will be accepted. Questions for the open forum should be presented
at the meeting and should not be submitted in advance. Position
papers are not being solicited. Initiatives: In addition to
the general discussion mentioned above, NASA invites comments
or questions relative to its ongoing Procurement Initiatives,
some of which include but are not limited to the following:
RISK-BASED ACQUISITION MANAGEMENT. This initiative seeks to
integrate the principles of risk management throughout the
acquisition process by purposefully considering the various
aspects of risk when developing the acquisition strategy, selecting
sources, choosing contract type, structuring fee incentives,
and conducting contractor surveillance. CONSOLIDATED CONTRACTING
INITIATIVE. The CCI initiative emphasizes developing, using,
and sharing contracts to meet Agency objectives. PERFORMANCE
BASED CONTRACTING. This initiative is focused on structuring
an acquisition around the purpose of the work to be performed
rather than using broad, imprecise statements or prescribing
how the work is to be performed. PROFIT/FEE INITIATIVE. This
initiative will assess the effectiveness of the Agency s profit/fee
practices as a means for motivating and rewarding contractor
performance. In addition, it will investigate other, non-traditional
ways to motivate contractor performance.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#NOTICE-OF-MEETING
LINKDESC:
EMAILADD: mbasta@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-180 SN348638)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: SP--MARTIN-FROST-PROCUREMENT-CONFERENCE'
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-owned Businesses. On July 7,
1999, General Services Administration is participating in a
conference in Arlington, Texas. The conference, Federal Procurement
Conference will be conducted at the University of Texas at
Arlington, E.H. Hereford Center, Oak and 2nd Street, Arlington.
The purpose of this event is to expand procurement opportunities
for Small, Minority and Women-Owned Businesses. The main attraction
for the conference will include GSA offering low-dollar value
requirements for the on-the-spot competition. The conference
will run from 7:00 a.m. to 3:45 p.m. on July 7, 1999. All times
CST. For more information concerning the Federal Procurement
Conference please call David Templeteon at UTA/CTPC at (817)
272-5905, Deborreh Wallace at UTA/TMAC on (817) 272-5056 or
Roger Flores at UTA/CTPC (817) 272-5978. For information on
the GSA on-the spot competition awards, please contact Stella
Sumberlin (817) 978-2492, Fax (817) 978-8661 at GSA. GSA will
make available Request for Quotations (RFQ) until July 6, 1998,
the may be obtained by calling the above GSA telephone number.
Faxed RFQ's will be accepted until July 6, 1999. On the day
of the conference, July 7, 1999, you may obtain a copy of the
RFQ at the conference at the University of Texas at Arlington,
E.H. Hereford Center, Oak and 2nd Street, Arlington. All RFQ
will not be accepted after 10:00 a.m. on July 7, 1999 at the
conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MARTIN-FROST-PROCUREMENT-CONFERENCE-7-7-99&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-181 SN348784)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SPECIAL NOTICES
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The 128th Air Refueling Wing, Milwaukee, WI intends to
negotiate on a sole source basis with Container Research Corporation,
Glen Riddle, PA to provide one (1) each Aluminum Nose Stand
for the KC-135R Aircraft. The stand is caster-mounted for rapid
movement and positioning. Special design allows unit to be
separated at center line to permit easier handling and more
compact storage. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and Other Than
Full and Competition in accordance with (10 U.S.C. 2304(c)(1))
(SOLE SOURCE) FAR 6.302-1(a)(2)(ii). Solicitation will be made
in writing. Anticipation award date is 7/8/99. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Firms
that recognize and can provide the required supplies described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide the required supplies must provide supporting evidence.
This notice is not a request for competitive quotes. All responses
received within 7 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries may be accepted by fax at (414) 944-8781, Attention
TSgt Ayn Hess.
EMAILADD: ahess@wimke.ang.af.mil
EMAILDESC:
CITE: (W-181 SN348786)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--INSULATION, HIGH TEMPERATURE FIRE PROTECTION, THERMAL
AND ACOUSTIC, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX381,
Insulation, High Temperature Fire Protection, Thermal and Acoustic.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to Command_Standards@HQ.navsea.navy.mil. Cite the document
number and title, and an email address to receive the document
when it is ready for circulation.
CITE: (W-181 SN349026)
[Commerce Business Daily: Posted in CBDNet on June 29, 1999]
[Printed Issue Date: July 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 SALE # 99-032 FOR THE HEARTLAND/GREAT LAKES
REGION - VEHICLES & MISCELLANEOUS ITEMS.
DUE 072399
POC GSA Sales Office 816-823-3700
DESC: 121 lots of vehicles and miscellaneous items consisting
of: sedans, coupes, trucks, medical equipment including an
electron microscope, analyzers, therapeutic bath, x-ray equipment,
spectrophotometer, and more. ADP equipment consisting of used/salvage
computers, printers, monitors, drives, etc. Communication equipment,
office furniture, commercial laundry equipment, air conditioners,
a chiller unit, storage tanks, drapes, an ice machine, jewelry,
forklift, a lift platform, portable buildings and more. .
- Inspect 8:30 AM to 3:30 PM, July 12, 13 & 14, 1999, in various
cities & towns in Iowa, Kansas, Minnesota, Missouri, Nebraska,
Illinois, Indiana, Michigan, Ohio and Wisconsin. Bid Opening:
1:00 PM, July 23, 1999 - Call 816-823-3700 & ask for Sealed
Bid 99-32 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: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-180 SN348620)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: SALE OF DATA GENERAL COMPUTER EQUIPMENT
DUE 072899
POC Lorna Burleson, 530/621-5263
DESC: The following Data General (DG) equipment is for sale in
"as is" condiiton: 350 DG Monitors and keyboards; 88 DG Keyboards;
69 DG Monitors; 14 DG Laptop Walkabouts; 4 DG1 Laptops; 3 DG
Laptops/Powersource; 2 DG Letter Quality Printers; 20 DG Laser
Printers; 3 DG MV/15000 Mod 8 w/32 MB Memory (complete system);
1 DG Draft Line Printer; 2 DG Dot Matrix Printer; 1 DG UPS
6KVA 10405-AD. This equipment is in varying lots and locations.
The locations are all located in the IBET Province (the province
consists of the Inyo National Forest, Lake Tahoe Basin Management
Unit, Eldorado National Forest, and Tahoe National Forest).
The complete listing of location address and contact people
for advance viewing will be in the sale package. Package will
be ready approximately July 13, 1999. To request sell package,
please place request via web site, email, or via fax (530)
621-5258
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: Acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-181 SN348988)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9049 SHIP SALE
DUE 071799
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-9049. This sale consists of Landing Crafts, Floating
Crane, Various Tugs and Wooden Boat.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-181 SN348997)
[Commerce Business Daily: Posted in CBDNet on June 30, 1999]
[Printed Issue Date: July 2, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9651 IMMEDIATE RESPONSE - SCRAP
DUE 072299
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9651. This sale is a immediate response and consists
of Scrap Mixed Metal.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-181 SN349000)