[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RAPID KNOWLEDGE FORMATION
SOL 99-35
DUE 102599
POC Mr. Murray Burke Fax (703) 696-2203
DESC: RAPID KNOWLEDGE FORMATION (RKF). SOL BAA 99-35, due 25
October 1999, constitutes a Broad Agency Announcement as contemplated
in FAR 6.102 (d) (2) (i). POC: Mr. Murray Burke, Defense Advanced
Research Projects Agency (DARPA) ISO 3701 N. Fairfax Drive,
Arlington, VA 22203-1714. Administrative FAX: (703) 696-2203.PROGRAM
GOALS/SCOPE: The Defense Advanced Research Projects Agency
(DARPA) Information Systems Office (ISO) is soliciting proposals
for an on-going research effort that investigates, develops,
and demonstrates technologies for the rapid development and
application of large knowledge bases under a program called
Rapid Knowledge Formation (RKF). This program's central objective
is to enable distributed teams of subject matter experts (SMEs)
to enter and modify knowledge directly and easily, without
the need for specialized training in knowledge representation,
acquisition, or manipulation. The resulting knowledge bases
(KBs) will be available to provide specific answers to questions
and could be applied in many different problem-solving situations.
This technology will permit scientific, technical, and military
experts to encode massive amounts of knowledge into reusable
knowledge bases for application in many different tasks. The
Government plans to award multiple technology development contracts
in the following categories: (1) integrated teams of technology
developers, (2) innovative component technology developers,
and (3) challenge problem development and evaluation management.
Proposals must stress the offeror's current and planned capability,
and past record of accomplishment. The RKF Program is a follow-on
to the High Performance Knowledge Bases (HPKB) Program. Offerors
are strongly encouraged to review the results of the HPKB Program
and the RKF Program briefings, which are accessible at http://www.darpa.mil/baa/#iso.
Offerors must obtain the Proposer Information Packet (PIP),
which is also accessible at http://www.darpa.mil/baa#iso. TECHNICAL
AREAS OF INTEREST: The four technology areas are believed to
be promising for attaining program objectives: (1) Human-Knowledge
Base (KB) Interaction, (2) Knowledge Formation (3) Theory Manipulation,
and (4) Knowledge Content. Although DARPA sees special merit
in exploiting synergies among large general-purpose knowledge,
analogical reasoning, and natural language dialogue techniques,
offerors are free to innovate and are not limited to bidding
exactly these technology areas. Equal consideration will be
given to all approaches that enable SME authoring of KBs. These
technology areas are discussed in detail in the Proposer Information
Package (PIP). DARPA is strongly committed to a sound empirical
foundation for this program based on operational scale problems.
The selected challenge problem is from the general area of
biological weapons acquisition and associated intelligence
analysis. This is a long-standing concern to the Department
of Defense. The challenge problem, will be used to provide
the framework to formally evaluate the capabilities of candidate
technologies, and is structured in such a way that no single
knowledge base technology alone will solve the problems. It
is important that teams of developers collaborate in order
to produce a solution. Evaluations will take place annually
for periods of 6 weeks to validate progress, with (1) metrics
collected that relate to knowledge base quality such as competency,
size, and reusability, and (2) metrics that relate to efficiency
of KB creation and modification. The latter includes metrics
such as the speed and success rate for various KB-building
and editing tasks as performed by various types of users such
as programmers, logicians, and especially SMEs. Two categories
of knowledge entry for the challenge problem are envisioned.
The first category is "textbook knowledge," that relates to
standard textbooks in undergraduate biology. SMEs are graduate
student teaching assistants well qualified with respect to
the selected textbooks. The SME task is to teach the textbook
material to the knowledge base. The second category is "expert
knowledge" that relates practical, hands-on tasks for intelligence
analysis regarding biological warfare (BW) development programs.
SMEs are analysts experienced in developing and reasoning with
models of extant or emerging BW programs. Their job is to teach
the performance of the task to the KBs. Both categories will
be closely linked in the BW subject domain. The challenge problems
for developers will be framed in terms aligned with the pre-existing
HPKB upper ontology and represented in the MELD language, which
is a version of predicate calculus; a description and specification
for MELD may be found at http://www.cyc.com/rkf/index.html.
All answers are to be provided as MELD expressions and aligned
with (using the terms from) the Integrated Knowledge Base (IKB),
which was developed during HPKB, and which will be extended
as required for and during RKF. We strongly advocate that all
developers use the IKB and its associated interfaces/knowledge
server/KR system called IDE for "Integrated Development Environment".
If not, developers are required to show in their proposal how
translation to/from IKB will be accomplished. Developers not
using the IKB and IDE will be responsible for all translation
activities and software. Limited-use IKB/IDE licenses will
be provided GFE; developers must accept terms of such licenses.
A sample IKB/IDE license that was used for and during HPKB,
and which will be similar to the RKF license, is available
online as http://www.cyc.com/rkf/index.html.PROGRAM IMPLEMENTATION:
RKF envisions the following program milestones for implementation
and development: Year 1: Technology development with individual
component evaluation experiments for the end of the year. Year
2: Implement and test a single-subject matter expert knowledge
authoring system. Year 3: If the results of Year 2 successfully
demonstrates a single-user knowledge entry capability, implement
and test parallel knowledge entry technology capable of supporting
25 to 50 individuals working asynchronously. Year 4: Implement
and test a very large biological weapons KB (with 1 million
axioms) using teams of SMEs who are AI novices. More detail
is provided in the Proposal Information Package. EVALUATIONS:
Each Category 1 and 2 program participant will be required
to provide his/her technology to the Category 3 Evaluation
Management contractor for rigorous experimentation and objective
assessment by the evaluation contractor. Teams of SMEs and
knowledge engineering experts will be part of the evaluation
contractor's team. The objective of these assessments is to
validate developer claims concerning SME usability and utility.
SMEs will use the supplied technology to independently develop
knowledge bases and problem solving tools. Measurements will
be made concerning KB quality and SME performance. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
Category 1: Integration Development Teams Technical approach
including synergy between component technologies Innovation
associated with proposed solutions' capabilities to meet program
objectives Personnel in primary and subcontractor organizations
Capabilities and related experience Cost realism or best value
Category 2: Component Technology Developers Dramatic innovation
associated with proposed technology to support program objectives
Technical approach and program plan Personnel in primary and
subcontractor organizations Capabilities and related experience
Cost realism or best value Category 3: Evaluation Management
(1) Personnel in primary and subcontractor organizations Innovation
of proposed solutions to meet program objectives Technical
approach and program plan Capabilities and related experience
Cost realism or best value. ADDITIONAL CONSIDERATIONS: Offerors
should identify the specific area(s) they are addressing. Offerors
should describe the requirements of the area from their perspective,
describe the key technical challenges, and identify why the
area(s) is a challenge. Offerors should describe their approach
and indicate why they will be successful, particularly if other
approaches have not been attempted. GENERAL INFORMATION. Final
proposals are due by 4:00 PM, Daylight Savings Time on 25 October
1999 in order to be considered. Proposers must submit an original
and 5 copies of full proposals, and an electronic copy on a
floppy (in WordPerfect or Word for IBM compatible, MacIntosh
or ASCII text format on a 3-1/2 inch floppy disk and referencing
BAA 99-35), to DARPA/ISO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, (ATTN: BAA 99-35). Proposers must obtain BAA
99-35 Proposer Information Package (PIP) that provides further
information on areas of interest, the submission, evaluation,
funding processes, and proposal formats. The PIP may be obtained
by electronic mail, world-wide web, or mail request to the
administrative contact address given below, as well as at URL
address http://www.darpa.mil/baa#iso. This Commerce Business
Daily notice, in conjunction with the Proposer Information
Package, constitutes the total BAA. Proposals not meeting the
format described in the package may not be reviewed. Proposals
submitted by fax, will be disregarded. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
for consideration. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or several
areas of research in this area of research. ORGANIZATIONAL
CONFLICT OF INTEREST: Awards made under this BAA are subject
to the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports, and identify the prime
contract number. Affirmations should be furnished at the time
of proposal submission. All facts relevant to the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the Contractor
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. It is the policy of DARPA to treat all proposals
as competitive information and to disclose the contents only
for the purposes of evaluation. The Government intends to use
Schafer Corporation personnel as special resources to assist
with the logistics of administering proposal evaluation and
to provide advice on specific technical areas. Personnel of
this contractor are restricted by their contracts from disclosing
proposal information for any purpose other than these administrative
or advisory tasks. Contractor personnel are required to sign
Organizational Conflict of Interest Non-Disclosure Agreements
(OCI/NDA). By submission of its proposal, each offeror agrees
that proposal information may be disclosed to this selected
contractor for the limited purpose stated above. Any information
not intended for limited release to this contractor must be
clearly marked and segregated from other submitted proposal
material. ADMINISTRATIVE ADDRESSES: All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal to this BAA, should
be directed to DARPA/ISO, ATTN: BAA 99-35, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. Email or fax is preferred.
Electronic Mail: baa99-35@darpa.mil, Electronic File Retrieval:
http://www.darpa.mil/baa/#iso, Fax: (703) 516-6065. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 99-35.SPONSOR: Defense Advanced Research Projects Agency
(DARPA), Contract Management Directorate (CMD), 3701 N. Fairfax
Dr., Arlington, VA 22203-1714 SUBFILE: PSE (U.S. GOVERNMENT
PROCUREMENTS, SERVICES) SECTION HEADING: A Research and Development
PUBLICATION DATE: ISSUE: PSA-
CITE: (W-243 SN374946)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--DEVELOPMENT SUPPORT AND ENGINEERING SERVICES
SOL N00039-99-F-2243
DUE 091599
POC Loretta C. Bourne, 02-22L, 619-524-7145
DESC: The Space and Naval Warfare Systems Command (SPAWAR),
Integrated Undersea Surveillance System (IUSS) Program Office
(PMW182) intends to contract on a sole-source basis with Logicon
Information Solutions for program development support and engineering
services related to prototyping an interface between the Global
Command and Control System - Maritime (GCCS-M)and the Integrated
Undersea Surveillance System (IUSS). The main initial purpose
of this interface is to provide the GCCS-M Chart functionality
into IUSS. This includes various aspects of system design,
software development, documentation and testing, and interaction
with key members of SPAWAR and the related communities. Period
of performance is through 31 March 2000. This will be a time
and materials effort for a not-to-exceed amount of $399,000.
The Standard Industrial Classification (SIC)Code for this procurement
is 8711. See Note 22.
EMAILADD: loretta@spawar.navy.mil
EMAILDESC:
CITE: (W-243 SN374988)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMANAN AND INFORMATION
SYSTEM INTERACTIONS
SOL N66001-98-X-6905
POC Bill Miller(619) 553-3445
DESC: On 8 September 1998, the Space and Naval Warfare Systems
Center - San Diego, released Broad Agency Announcement (BAA)
# N66001-98-X-6905 pursuant to FAR 6.102(d)(2) and 35.016.
In accordance with the provisions of the BAA, the submission
period for white papers is hereby extended for one additional
year from the date of this notice. Minor modifications to the
scope of the BAA have been made since the initial announcement;
the revised BAA is published in its entirety herewith. This
notice constitutes the requirement for an availability announcement
at FAR 35.016(c). The Space and Naval Warfare Systems Center
- San Diego (SPAWARSYSCEN-SD) invites proposals for research
in the area of human and information system interaction infrastructure.
With a vision of ANYTIME-ANYWHERE information system resource
accessibility, this invitation includes research in the areas
of language dependent and independent communications between
humans and information systems; processing by information systems
of human originated inputs and queries; agent-based or other
intelligent information query formation and processing; intelligent
and rapid, domain dependent and independent information detection,
extraction, and retrieval; and intelligent and dynamic information
summarization and presentation. Also included in this request
is research in the areas of information system infrastructure
including networking technologies and architectures that support
interaction between humans and information systems as well
as collaboration applications. Research proposals are also
invited in the areas of human-information system interaction
in distributed computing environments, including command system
applications; innovative technology and component integration
and corresponding conceptual design and documentation, including
multimedia representations; technology transition; and reference
prototype implementations. Research proposals in the areas
of technology visualization are also encouraged. Offerors
are invited to submit white papers that will be reviewed to
identify valuable research for further consideration. If a
proposed area of research and the accompanying research approach
is considered potentially valuable, and within funding limits,
a full proposal will then be requested. Instructions for the
preparation and submission of full proposals will be provided
with that request. A web site has been established which
contains the text of this BAA, and instructions for submission
of a white paper. All answers to questions and any additional
information pertaining to this BAA will be posted on this web
site as available. It is the responsibility of any potential
offeror to monitor this web site for any additional information.
The web site address is http://magellan.spawar.navy.mil/N66001-98-X-6905/
. White papers are limited to three pages, including all
figures, tables, attachments and the estimated annual schedule
and cost. Reviewers will not load software or simulations in
the conduct of white paper reviews. However, web sites containing
concise simulations or other information not readily represented
in the static format of a document may be hyperlinked from
the white paper. Innovative approaches to information presentation
are encouraged. White papers shall include the name, address,
voice phone number, facsimile number, and email address of
the proposing organization and the principal point of contact.
The white paper shall also include the names of other organizations
participating as part of the research team. For readability,
most text based information should be in 12 point Times New
Roman, though other fonts and sizes may be utilized as necessary
in tables, headings, drawings, other art, and etc. White papers
shall be produced using Microsoft Word, Excel and/or Power
Point; or may be submitted as Adobe Acrobat (.pdf) files. SPAWARSYSCEN-SD
will acknowledge receipt of white papers, and will notify offerors
whether a full proposal is requested. All white papers and
proposals shall be UNCLASSIFIED. The government's preference
is to obtain unlimited rights (as defined by DFARS 252.227-7013
"Rights in Technical Data - Noncommercial Items") to the results
and products of this research. Any proposed research that will
restrict the government's rights, and the degree to which those
rights will be restricted, shall be clearly delineated in the
white paper. Evaluation of white papers and full proposals
will be performed utilizing the following criteria listed in
descending order of importance: 1) Overall scientific and
technical merit; 2) Potential contribution to the SPAWARSYSCEN-SD
human and information system interaction research efforts;
3) Capabilities and related experience of the offeror; 4)
Plans and capabilities for technology transition; and 5) Cost
realism. Full proposals will be considered to be either
selectable or non-selectable based on their evaluation in accordance
with the criteria herein. Offerors will be promptly notified
of the evaluation results. Only selectable proposals will be
considered for funding. Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds availability, overall scientific and technical
merit, and potential contribution to the SPAWARSYSCEN-SD mission.
Proposals may be considered for funding for a period of up
to one year from notification of selectability. The Government
reserves the right to select for award all, some, or none of
the proposals received. Proposals identified for funding may
result in a procurement contract, grant, cooperative agreement,
or other transaction depending upon the nature of the work
proposed, the required degree of interaction between the parties,
and other factors. Prior to submittal of white papers, technical
inquiries can be made to: Bob Younger, Code D411 Space
and Naval Warfare Systems Center 53410 Systems Street, Room
336 San Diego, CA 92152-7560 Email: younger@spawar.navy.mil
Responses to inquiries will be by email or telephone. This
BAA will remain open for submission of white papers for a period
of one year from the date of initial publication in the Commerce
Business Daily. It is anticipated that any awards will be for
from one to three years and for less than $3,000,000 overall.
Proposals should be structured accordingly. All responsible
sources capable of satisfying the government's needs may submit
a white paper proposal that shall be considered. Historically
Black College and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting; however, no portion of this BAA will be set aside
to HBCU and MI participation due to the impracticality of reserving
discrete or severable areas of research for exclusive competition
among these entities. Questions of a contractual nature
should be directed to the Contract Specialist: Mr. Bill
Miller, Code D211 Space and Naval Warfare Systems Center -
San Diego 53560 Hull Street San Diego, CA 92152-5001 Email:
millerb@spawar.navy.mil.
EMAILADD: MILLERB@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-243 SN374993)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--ASSEMBLY & TESTING A FLOW CYTOMETER
SOL 53SBNB967090
DUE 091399
POC Contracting Officer, Patrick Staines, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Howard Shapiro,
MD, PC for the assembly and testing of a Flow Cytometer as
specified herein: 1. Signal processing and data collection:
Digital signal processing of pulses, minimum of 8 samples per
pulse at 14 bit resolution, minimum 800K samples per second,
at least a 4-decade nominal dynamic range, fast serial or equivalent
digital interface between DSP and PC: PC-based, list mode files
complying with FCS 2.0 standard 32-bit analysis software, digital
logarithmic transformation, analysis of subsections of linear
data from histograms of at least 65,536 channels, digital compensation,
NT operating system 2. Fluorescence and scattering detectors
: Detection hardware for scattered light: Forward scatter:
photodiode, avalanche photodiode(APD), or photomultiplier (PMT);
able to resolve 1 mm plastic particles. Orthogonal scatter:
APD or PMT High voltage(HV) supplies for APD/PMT to be provided;
PMT supplies preferably integral with Cockcroft-Walton voltage
multipliers. DC coupled preamplifiers for APD or PMT provided.
Detection hardware for fluorescence: Red sensitive PMT, HV
and preamplifier provided, Signal diagnostics, Reference electronic
pulse input, Provision for LED test pulse, Provision for extra
fluorescence channel 3. Assembly and testing of cytometer at
NIST, Model 532 argon ion laser, 488nm, 20 mW (supplied by
NIST) Optical table(4 ft by 4 ft, inch holes, supplied by NIST)
Flow cell: Rectangular or square cross section quartz, collection
optics of at least 0.68 N.A. for orthogonal fluorescence and
scatter, at least 0.10 N.A. for forward scatter. Flow control;
Pressure-driven sheath, Syringe pump feed for samples with
provision for computer control of pump. 4. Technical support
for a period of one year. The cytometer will be used for research
purposes, therefore it has to be modular and expandable. Dr.
Shapiro is the only responsible source due to the flexibility
and expertise to design and assemble the cytometer with unique
capabilities as required for NIST research. No solicitation
will be issued. NIST anticipates awarding a firm fixed priced
purchase order on or before 30 Sept 1999. If you should have
any questions regarding this announcement please contact Patrick
Staines at (301) 975-6335 or via email at Patrick.Staines@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-244 SN375032)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM - SPECIAL STUDIES
CENTERS (USRDS-SSCS)
SOL NIH-NIDDK-00-01
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, e-mail: CoonleyR@extra.niddk.nih.gov
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Division of Kidney, Urologic and Hematologic
Diseases (DKUHD), has a requirement for the recompetition of
two Biomedical Special Studies Centers (SSCs). One of the SSCs
will perform analytical work in the area of Quality of Life
and Rehabilitation of End Stage Renal Disease (ESRD) Patients,
and the other in the area of Nutrition/Malnutrition. Under
this phase of the USRDS, the contracts for the Coordinating
Center and the Cardiovascular Diseases SSC have been awarded,
and that for the Economic SSC will soon be awarded. Each SSC
will perform three Existing Data Studies, and will design,
pilot and conduct two Special Studies. The Requests for Proposals,
RFP No. NIH-NIDDK-00-01 will be issued on or about October
1, 1999 with a closing date of on or about January 14, 2000.
All organizations who received copies of RFP Nos. NIH-NIDDK-98-7
and 98-8 for the Coordinating Center and the Special Studies
Centers, respectively, need not request, but will automatically
be sent a copy of RFP 00-01. Requests for the RFP must be in
writing (by mail, fax or e-mail) addressed to the Contracting
Officer cited above, and must cite the referenced RFP number.
All responsible sources may submit a proposal which will be
considered by the agency. The Government is not committed to
award contracts pursuant to this announcement.
CITE: (W-244 SN375170)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--LABORATORY SERVICES
SOL N00167-99-Q-0669
DUE 091399
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center is interested in obtaining
services from a qualified Laboratory to study the release
rate of copper in microencapsulated cobiocides from antifouling
paint formulations. Interested parties may contact the above
POC in writing. (see numbered note 23)
CITE: (W-244 SN375212)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MARITECH ADVANCED SHIPBUILDING ENTERPRISE RESEARCH
ANNOUNCEMENT
SOL MASE 00-01
DUE 121599
POC Technical - Ron Glover 843-760-4606 or glover@aticorp.org;
Contracting/Cost - Erinbeth Massie 843-760-3366 or massie@aticorp.org
DESC: INTRODUCTION: The MARITECH Advanced Shipbuilding Enterprise
(ASE) Program is interested in receiving abstracts and ultimately
proposals (technical and cost) on the research effort described
below. The ultimate program goal is to reduce U.S. shipbuilding
cost and cycle time from initial business strategy development
through post-delivery customer service. This is the entire
Research Announcement which has been published as a synopsis
in the Commerce Business Daily. This announcement is issued
to solicit proposals for research, development and implementation
of best practices across the following major initiative areas
in U.S. shipyards: Shipyard Production Process Technologies;
Business Process Technologies; Product Design and Material
Technologies; Systems Technologies; Facilities and Tooling;
and Crosscut Initiatives. These major initiatives are described
in detail in the Strategic Investment Plan (SIP) located on
the Web at www.nsrp.org. Offerors are strongly advised to read
the SIP in order to gain a greater understanding of the sub-initiative
areas detailed below. Because the program major initiatives
are closely tied to each other, proposals may be submitted
with a scope that represents integrated efforts across several
major initiative and/or sub-initiative areas. Due to budgetary
actions, expected funding for this solicitation is less than
projected in the Strategic Investment Plan. Teaming. Teaming
arrangements are encouraged. At least one U.S. shipyard should
be substantially involved in each project, normally in a leadership
role. Exceptions to this may be considered on a case by case
basis where there is compelling justification that the program
mission is best served by the proposed deviation. Awards. Due
to limited funding, the MARITECH ASE Program reserves the right
to limit awards under any topic, and only proposals considered
to be of superior quality will be funded. The MARITECH ASE
Program reserves the right to select for award of a contract
any, all, part, or none of the proposals received. While this
solicitation is issued for FY 00 funding, if sufficient high
quality proposals are selected, some may be scheduled for award
with FY 01 funds when those funds become available (approximately
January 2001). Consequently, there may be no research announcement
in FY 01. Awards will be made using a class of non-procurement
instruments called Technology Investment Agreements (e.g.,
Cooperative Agreements and Other Transactions). These assistance
instruments are not subject to the Federal Acquisition Regulations
(FAR). A copy of the MARITECH ASE Program Technology Investment
Agreement is available on the NSRP Web site. For those proposals
that are approved for award by the ECB, a letter contract will
be executed immediately after the selection meeting. This letter
contract will be for a period of 30 days with sufficient funding
to conduct project kickoff activities and finalize the program
management plan. All proposers, unless exceptions are authorized
by the ECB for unusual circumstances (e.g., significant changes
to the SOW directed by NSRP), will be expected to sign the
final agreement within 30 days of selection. The MARITECH ASE
Program reserves the right to terminate awards if the offeror
is not able to conclude a formal, signed Technology Investment
Agreement within 30 calendar days of selection notification.
RA Process. This is an unrestricted solicitation. Proposal
preparation & submittal. Offerors should obtain a copy of the
latest MARITECH Advanced Shipbuilding Enterprise Proposal Preparation
Kit (currently version 4.0 - available from the MARITECH ASE
and NSRP Web site at www.nsrp.org). This guide is specifically
designed to assist offerors in understanding the RA proposal
process. The proposal format provided in the PPK is mandatory.
The MARITECH ASE Program will host a proposer's conference
on 9 September 1999 from 8:30 AM until 3:30 PM Eastern Time
at the Advanced Technology Institute, North Charleston, SC,
to provide an overview of the program, explain the process,
and answer general questions. Abstracts for this research announcement
are optional. Abstracts for this solicitation are due no later
than 1500 on 30 September 1999. Submit abstracts to MARITECH
ASE Program Administrator, Advanced Technology Institute, 5300
International Blvd, North Charleston, SC 29418 Attn: Ms Erinbeth
Massie, ATI Contracts Department. Feedback on the abstracts
will be provided to submitters no later than 17 October 1999.
Full Proposals in response to this Research Announcement (RA)
shall be submitted by 15 December 1999, 3:00 PM Eastern Time,
addressed to MARITECH ASE Program Administrator, Advanced Technology
Institute, 5300 International Blvd, North Charleston, SC 29418
Attn: Ms Erinbeth Massie, ATI Contracts Department. Proposals
received after the time and date specified will be returned
to the proposer and will not be evaluated. Acknowledgement
of receipt of prposals will be made after the due date. REQUIREMENTS:
Technical Description. This announcement is issued to solicit
proposals for research, development and implementation of best
practices in U.S. shipyards as described in detail in the Strategic
Investment Plan (SIP). Refer to the entire research announcement
posted on the Web at www.nsrp.org for the detailed Technical
Description. Security Requirements. Classified material is
not expected to be used on this effort. Other Special Requirements.
Access to important technology developments under this effort
by Foreign Firms or Institutions must be carefully controlled.
Procedures must be implemented to provide for this control.
These controls are in addition to, and are not intended to
change or supersede, the provisions of the International Traffic
in Arms Regulations (22 CFR pt. 121 et seq.), the DoD Industrial
Security Regulation (DoD 5220.22-R), and the Department of
Commerce Export Regulation (15 CFR pt. 770 et seq.). ADDITIONAL
INFORMATION: Anticipated Period of Performance. Offerors may
submit multi-year proposals, providing they specify clearly
defined one-year (or less), sequential (non-overlapping) project
phases to allow for go/no-go decisions on future year efforts/funding.
Each phase should specify key tasks (activities) and deliverables
(results). The total length/duration of the technical effort
is expected to vary by project complexity. It is anticipated
that most projects will be of 24 or less months duration. It
is recognized that particularly complex projects may require
technical efforts of up to 36 months. The contractor may also
provide for an additional 4 months for processing/completion
of the final report. Expected Award Date. March 2000 for most,
if not all, selected proposals. If sufficient high quality
proposals are selected, some may be scheduled for award with
FY 01 funds when those funds become available (approximately
January 2001). Funding Estimate. It is anticipated that approximately
$13,000,000 will be available for new MARITECH ASE Program
awards for this solicitation cycle based on expectations of
congressional budget actions. There is no guarantee of this
funding level or that awards will be made in any individual
topic areas. Multiple awards may be made in a given area depending,
in part, on the cost of individual proposals and available
funding. Potential funding levels for future years are described
in the MARITECH ASE Strategic Investment Plan available on
the Web site. Some program funding may be used to support other
methods of industry technology advancement, such as symposia
and industry study groups. Type of funding instrument. The
contractual vehicle used to fund the awards will be a Technology
Investment Agreement (TIA). A copy of the TIA may be found
on http://www.nsrp.org. Proposals without an affirmative response
to the cover page certification of agreement to abide by the
terms and conditions of the Technology Investment Agreement
(Version 1.5 dated 1 September 1999) will be subject to elimination
during screening. Proposers are advised to contact the ATI
Director of Contracts if they have any questions on this requirement.
Program Furnished Property. None contemplated. Notice to Foreign-Owned
Firms. Such firms are asked to immediately notify the MARITECH
ASE Program Office point cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
prior Government approval may be required before their proposals
can be considered. PROPOSAL PREPARATION INSTRUCTIONS: General
Instructions. Offerors should apply the restrictive notice
prescribed in the MARITECH ASE Proposal Preparation Kit (available
at www.nsrp.org) to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed (E-mail is preferred) to one of
the points of contact listed elsewhere herein. Offerors should
consider instructions contained in the MARITECH ASE Proposal
Preparation Kit. Technical and cost proposals, submitted in
separate volumes, are required and shall be valid for 180 days.
The proposal format provided in the program Proposal Preparation
Kit is mandatory. Proposals shall reference the RA number (MASE
00-01). An original, hard copy (unbound) of the proposal and
four copies (bound) must be received by the time and date listed
earlier. Offerors are also encouraged to submit one copy of
the cost and technical proposals via electronic means (using
Microsoft software - Windows 95 or later versions) on computer
disk or CD-ROM. The disks shall be 3.5 inch high density disks,
MS-DOS formatted, and virus free. It is acceptable to provide
graphics/exhibits in a separate hard copy or as part of the
electronic file. Providing an electronic copy of the proposal
is voluntary and will not affect proposal evaluation. All responsible
sources may submit proposals which shall be considered against
the criteria set forth herein. Offerors are advised that only
MARITECH ASE Program Office contracting officers are legally
authorized to contractually bind or otherwise commit the program.
Cost Proposal. The accompanying cost proposal/price breakdown
shall be supplied together with supporting schedules, and shall
contain a person-hour breakdown per task. Copies of the above-referenced
forms may be obtained by accessing the NSRP Web site. Refer
to the program Proposal Preparation Kit for additional details.
Technical Proposal. The technical proposal shall include a
discussion of the nature and scope of the research, the technical
approach and appropriate metrics to gage progress. Proposal
formats as specified in the MARITECH ASE Proposal Preparation
Kit are mandatory. If the PPK requires a particular section,
and the offeror determines that the section is not applicable
to their proposal, the section shall be included and annotated
as not applicable with a brief explanation as to why not applicable.
Proposals that develop technology that is readily transferable
throughout the industry will receive higher scores than those
that produce less demonstrable, transferable results. Resumes
of personnel (limited to 2 pages each) who will be participating
in this effort should also be included as an appendix to the
technical proposal and are not included in the page limit.
The technical proposal shall include a Statement of Work (SOW)
suitable for contract incorporation as an attachment detailing
the technical tasks proposed to be accomplished under the proposed
effort. Offerors must use the MARITECH ASE Proposal Preparation
Kit available on the Web (www.nsrp.org) to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. Crosscut Initiatives. All proposals shall
also specifically address the crosscut initiative areas (technology
transfer; organizational change; education and training; and
human resources) - or identify why this is inappropriate for
the specific proposal. Page Limitations. The technical proposal
shall be limited to 40 pages (fixed pitch font of 12 or fewer
characters per inch or proportional font point size 10 or larger),
single-spaced, single-sided, 21.6 x 27.9 cm (8.5 by 11 inches).
Smaller type may be used in figures and tables, but must be
clearly legible. Margins on all sides (top, bottom, left, and
right) should be at least 2.5 cm (1 inch). The page limitation
includes all information, except the Cover Page, Table of Contents,
List of Figures and Tables, Cross Reference to Evaluation Criteria,
Resumes, Statement of Work, Letters of Commitment, and Teaming
Agreement/Memorandum of Agreement. Pages in excess of this
limitation will not be considered. Offerors are advised that
the number of pages should be commensurate with the degree
of complexity of the proposed effort. It is expected, and encouraged,
that less complex, less expensive proposals will be significantly
less than 40 pages in length. Cost proposals have no page limitations,
however, offerors are requested to keep cost proposals to less
than 45 pages as a goal. Preparation Cost. This announcement
does not commit the program to pay for any response preparation
cost. The cost of preparing proposals in response to this announcement
is not considered a direct charge to any resulting award or
any other contract. BASIS FOR AWARD: The selection of one
or more sources for award will be based on an evaluation of
an offeror's response (both technical and cost aspects) to
determine the overall merit of the proposal in response to
the announcement. Details of the evaluation criteria are provided
in the Proposal Preparation Kit, and are summarized below:
Technical Aspects. The technical aspect, which is ranked as
the first order of priority relative to the other factors (cost
share, proprietary content, and cost aspect), shall be evaluated
based on the following criteria: a. Strategic fit and leverage;
b. Business case, including return on investment; c. Innovation
and technical merit; d. Technology transfer and industry implementation;
and, e. Team strength and management plan. The first is the
most important technical factor. Proposals that do not meet
the strategic fit and leverage criteria will not be recommended
for award. The other four technical factors are of equal importance
to each other. Each is defined in greater detail in the Proposal
Preparation Kit. Other Factors. a. Cost Share: The proposal
shall demonstrate a commitment to share the cost and risk of
the proposed effort. The MARITECH ASE program goal is 50% cost
share (i.e., for every dollar of program funding provided,
industry will provide at least a dollar of cost share). While
there is no pre-determined cost share ratio requirement for
any single project, the following incentives apply: (1) Shipyard-specific
proposals are expected to provide significantly higher cost
share than collaborative projects, and (2) All projects will
compete on, among other factors, the degree to which the proposers
will share the cost and thus leverage program funds. Additional
information regarding allowable types of cost share can be
found in the MARITECH ASE Proposal Preparation Kit. b. Shipyard
Specific Projects: Most of the program funding will be applied
toward open, collaborative projects which are widely acceptable
with broad applicability. For this reason, most projects will
be recommended for award on the basis of sharing results within
the U.S. industry. It is anticipated that some projects with
limited access, and limited or delayed applicability to the
broad industry will be awarded, but these projects will require
substantially higher cost share. The estimated fraction of
a proposed project's funding that will be used in developing
technologies that will be openly shared without delay, such
that a higher percentage of the results are shared, will be
considered in the evaluation. Proposals with a higher degree
of results that are openly shared and readily transferable
throughout the industry will be viewed more favorably. Cost
Aspects: Cost/Price includes the reasonableness and realism
of the proposed cost and consideration of proposed budgets
and funding profiles. The technical and cost information will
be evaluated at the same time. POINTS OF CONTACT: Technical
Contact Point: Mr. Ron Glover, Advanced Technology Institute,
5300 International Blvd., North Charleston, SC 29418. Phone
(843) 760-4606, E-mail glover@aticorp.org. Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the MARITECH ASE Program Office, Advanced
Technology Institute, Erinbeth Massie, North Charleston, SC
29418, (843) 760-3366, E-mail massie@aticorp.org.
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
via e-mail
CITE: (W-244 SN375287)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 1999 (ROSS-99)
SOL NRA-99-OSS-01
DUE 102799
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: This is the second amendment to NASA Research Announcement
(NRA) 99-OSS-01, entitled "Research Opportunities in Space
Science - 1999 (ROSS-99)," released January 19, 1999, which
is a broad NASA Research Announcement as specified in FAR 6.102
(d) (2). This amendment has two specific parts: (1) The program
element A.3.8, entitled "Lunar Data Analysis," for which proposals
were due by December 12, 1999, is hereby canceled from this
NRA; and (2) the budget available for the program element A.3.9,
entitled "Mars Data Analysis," has been increased from approximately
$2.3M to approximately $4.3M, and the due date for proposals
have been changed from September 8, 1999, to October 27, 1999.
All other aspects of the Mars Data Analysis program element,
whose objectives are to enhance the scientific return from
the Mars Pathfinder and Mars Global Surveyor Missions, remain
unchanged, although additional, specific high priority objectives
are now also identified with regard to characterization of
Mars in support of NASA's Mars Exploration program. Details
of these additional objectives are given in the amended material
now posted with this NRA on the World Wide Web,which may be
opened by selecting "Research Opportunities" on the Office
of Space Science homepage at: http://spacescience.nasa.gov.
Questions about these amendments may be directed to Mr. Joseph
M. Boyce, Research Program Management Division, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546-0001;
TEL: (202) 358-0302; E-mail: jboyce@hq.nasa.gov. Participation
in this NRA is open to all categories of organizations, foreign
and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-01
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-244 SN375322)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: A--INTEGRATION & DEMONSTRATION OF COTS ELT SOFTWARE
IN SUPPORT OF NIMA MINT PROGRAM
SOL NMA201-99-R-0004R1
DUE 091099
POC Steven J. Johnson, Phone: 301-227-7817
DESC: In order to revise the synopsis/solicitation under NMA201-99-R-0004,
it is replaced in its entirety as follows: 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. Requirement: What
follows is a statement of work. The contractor's proposed contract
type will determine the CLIN structure of the resultant contract
vehicle. Since this is a commercial procurement, the proposed
contract type must be firm-fixed price. BACKGROUND: The Multi-source
INtelligence Toolkit (MINT) will be a collection of Commercial
Off The Shelf (COTS) applications and unique Government Off
The Shelf (GOTS) tools and services that provides value-added
support to the exploitation community. MINT goals include the
following: (1) Develop a software environment to provide integrated
COTS & GOTS geospatial and image analysis tools to support
multi-source exploitation; (2) Conform to the United States
Imagery and Geospatial Information Systems (USIGS) Architecture
and the Defense Information Systems Agency (DISA) Defense Information
Infrastructure Common Operating Environment (DII COE); (3)
Promote participation from multiple COTS vendors; and (4) Transition
existing GOTS-based functionality to the MINT environment.
The Geospatial and Imagery Exploitation Specification (GIXS)
is the agreed upon framework for all MINT development activities.
Sun's Java Advanced Imaging (JAI) specification has been selected
as the basis for the GIXS framework. Additionally, the GIXS
will also contain the Interface Definition Language (IDL) for
the various services being developed as part of MINT. The migration
to COTS-based tools meets NIMA's strategic goal of fostering
increased use of COTS products across the Imagery and Geospatial
Community (IGC). The purpose of the following requirement is
to provide a COTS-based robust tools set for all NIMA customers
through partnership with Electronic Light Table (ELT) vendors.
This effort will facilitate the incorporation of MINT services
into existing COTS ELT products as well as provide a mechanism
for the evaluation and analysis of MINT services and frameworks.
BASELINE MINT1.0 SERVICE DESCRIPTION: The following are descriptions
of the services scheduled for the MINT1.0 delivery: (1) Import
Service (available now) - Import IDL will be presented for
inclusion into GIXS/Geospatial and Imagery Access Specification
(GIAS) as appropriate. The imports will create standard file
formats (DIWS 6.2 8mm, EOSAT 8mm, EOSAT CDROM, LandSat 8mm,
NITF 2.0 LCM 8mm, LandSat 2150, PIDIDOP/SAP 8mm, TFRD 1.3 RLM
2150, TFRD 1.3 DE/RE 2150, TFRD 2.3 RE/DE 2150, TFRD 4.3 LCM
8mm, TFRD 4.3 LCM 2150, SPOT 8mm, SPOT CDROM, Eikonix Film,
Frame Grabber MPEG, and Vexcel Film) to allow for ingest into
a Library, an ELT, or file management abilities within the
Site Data Manager Service; (2) Conversion Service (available
now) - The conversion IDL will utilize and enhance the GIXS/GIAS
data structures. The Image Writing interfaces will be presented
to the USIGS Interoperability Profile (UIP) working group for
inclusion into GIXS/GIAS as appropriate. The File Conversion
service will provide integrators with a service-level interface
for implementing requirements previously satisfied by MATRIX
file conversion functionality. File formats: CVL, ERDAS 7.5,
ERDAS 8.x, JPEG, NITF 1.1, NITF 2.0, SunRaster, TFRD 1.29,
TFRD 2.3, TFRD 4.3, TIFF 6.0, and VITEC; (3) Image Encoder
Service (available now) - Used to write out any image format
and is a part of the total conversion service. File formats:
JPEG, NITF 2.0, SunRaster, TFRD 1.29, TFRD 2.3, TFRD 4.3, TIFF
6.0, and VITEC; (4) Site Data Manager Service (available now)
- Provides the ability to store references to images on disk
and tape allowing users to query information on those images
and plot results to standard mapping packages. It will use
a standard GIAS interface; (5) Image (Tiling) Services (Rendered
Image / Image Access Service) (available now) - The Image Services
will perform Integrated Exploitation Capability (IEC) required
imaging operations. IEC requirements include the NITF 2.0 and
TFRD formats (1.3, 2.3, and 4.3). Additionally, some simple
image processing operations have been added including image
re-map and scaling for anamorphic correction; (6) Reduced Resolution
Data Set (RRDS) Generation Service (available now) - Will provide
ELT vendors and other non-ELT integrators with a service-level
interface for implementing requirements previously satisfied
by MATRIX RRDS functionality based on existing libraries and
utilities; (7) Geomensuration Service (available now) - Provides
image-to-ground and ground-to-image transformations with uncertainty,
migrates Ruler & Front-end Processing Element (FPE) functionality
into distributed computing environment; (8) Registration/Combiner
Services (available May 2000) - Provides image registration
and combining services to allow image overlay, change detection,
and mosaic creation; and (9) Special Services for Classified
Support (available May 2000) - Provides classified functionality.
It is the Government's intent to incorporate the requirements
for MINT1.0 services #8 and #9 via an engineering change at
a later date. MINT1.0 services will be supported on the Sun
SPARC Solaris 2.6 platform. A second platform is possible to
be added via an engineering change incorporated at a later
date. CONTRACTOR TASKS: For all tasks listed herein the contractor
shall coordinate schedules with the government. The contractor
shall apply the Software Engineering Institute (SEI) Capability
Maturity Model (CMM) for software development to the software
development tasks listed herein. Responsibilities for the contractor
shall consist, at a minimum, of the tasks described below.
1.0 MINT Framework and Requirement Analysis/Evaluation. 1.1
The contractor shall analyze MINT Program requirements (see
the Baseline MINT1.0 Service Description), including software
and hardware architecture requirements, functional requirements,
and performance requirements, in order to determine the ability
of its COTS ELT to meet these requirements. The Contractor's
analysis of requirements shall include, at a minimum, a determination
of: (1) Which requirements are satisfied by its existing COTS
ELT; (2) Which requirements may be addressed by potential future
improvements to its COTS ELT; (3) Which requirements will need
future applications development by the contractor; and (4)
Which requirements the contractor cannot support within its
COTS ELT. 1.2 The contractor shall provide evaluations of the
evolving GIXS framework and the JAI specification and GOTS
functionality. At a minimum, the evaluations shall include
the following subtasks: 1.2.1 Provide support for short and
long term correlation of the framework/specification capabilities
to USIGS requirements; 1.2.2 Identify the shortfalls and propose
solutions to those shortfalls; 1.2.3 Identify potential future
improvements to the framework and specification; and 1.2.4
Identify strategies for the migration of existing GOTS functionality
to the MINT environment. 2.0 Integration and Prototyping Activities.
In cooperation with MINT service providers, the contractor
shall integrate MINT services and provide an integrated capability
via its COTS ELT. At a minimum, the contractor shall integrate
the MINT1.0 delivered services as described under the Baseline
MINT1.0 Service Description, as well as any upgrades or interface
changes thereto, into its COTS ELT. The contractor shall provide
plans for integration of services, milestone schedules and
delivery schedules. The integration tasks are as follows: 2.1
Technical Analysis. The contractor shall analyze the technical
issues associated with the integration of MINT services into
its COTS ELT. The contractor shall investigate the integration
of MINT services using the following technologies: Common Object
Request Broker Architecture (CORBA), Distributed Component
Object Model (DCOM), (direct) Application Programming Interface
(API), and Java Remote Method Invocation (Java RMI/Jini). The
contractor shall provide plans for integration of services
as part of the technical analysis. 2.1.1 Based on the technical
analysis, the contractor shall develop a milestone schedule
for the integration, test and prototyping activity of its COTS
ELT with integrated MINT services. The milestone schedule must
be approved by the government. 2.2 Integration and Testing
(I&T). The contractor shall conduct the following I&T activities:
2.2.1 The contractor shall conduct I&T activities for MINT
integrated services based on test plans approved by the government.
2.2.2 The contractor shall support installation and integration
activities at all demonstration sites. 2.2.3 The contractor
shall support NIMA and NIMA customer evaluations and environment
testing. 2.3 Prototype Delivery. The contractor shall design
four commercial prototype versions of its COTS ELT, each demonstrating
the integration of MINT services using the four different technologies
cited above. The contractor shall have these prototypes available
for prototype demonstrations no later than 10 months after
award of contract. 2.4 Prototype Demonstration Activities.
Based on the Government schedule but within two months of prototype
availability, the contractor shall conduct prototype demonstrations
of its COTS ELT containing the integrated MINT services. Up
to six demonstrations shall be conducted at the following locations:
the contractor's facility (1), the NIMA Integrated Test Environment
(NITE)in northern Virginia (3) and the following NIMA customer
site: Hickam AFB, Honolulu, HA (2). All demonstrations will
be up to three days in duration. The demonstration duration
times include the time necessary for NIMA staff to familiarize
themselves with the demonstrations. The demonstrations shall
be conducted to acquaint users with all aspects of the vendor's
COTS ELT functionality. 3.0 Program Management. The contractor
shall provide the program management effort necessary to perform
the work required for each task defined in the SOW. To accomplish
this task, the contractor shall: 3.1 Employ all project management
elements including client communications and interface, program
cost and schedule control, subcontractor management, and contract
management to ensure that NIMA's objectives are met in relation
to the tasks in this SOW. 3.2 Provide project status reporting
including delivering monthly status reports with progress on
tasks and technical issues. 3.3 Provide Line Of Code (LOC)
counts and Line of Code costs ($/LOC) with break-outs between
new, modified and reused code. LOC counts and $/LOC should
also be broken out by type of activity and associated complexity.
3.4 Participate in community coordination activities associated
with demonstrations, tests, and implementation activities that
involve external interfaces. Participate in special studies,
Technical Exchange Meetings, Working Group Meetings, or similar
functions related to the requirements herein as directed by
the government. At a minimum, the contractor shall participate
in the following activities: (1) USIGS Interoperability Profile
(UIP) development process which includes monthly meetings (meeting
location rotates among the UIP members) and e-mail reviews;
(2) Four NIMA Tools conferences (with one to be held in California
and three in the Washington, DC metro area); (3) Two MINT demonstrations
(with one to be held in California and one in the Washington,
DC metro area); and (4) Two User evaluations of MINT conducted
at the NITE. The estimated duration of each of the activities
is one day. 4.0 DELIVERABLES. The contractor shall provide
MINT program documentation in softcopy, unless specified otherwise.
Monthly status reports shall be delivered in hardcopy and softcopy
form. The contractor shall supply the deliverables listed in
the following sections. 4.1 Contract Workplan which is due
30 days after contract award. 4.2 Milestones and Release Schedules.
The contractor shall provide schedule(s) to include, at a minimum,
the following: (1) Milestones depicting completion dates for
the integration, testing and prototyping of its COTS ELT providing
the integrated MINT services; and (2) Release dates of its
COTS ELT version(s) that includes these services. 4.3 Monthly
Status Reports. The contractor shall provide monthly status
reports on the 15th of every month. At a minimum, monthly status
reports shall include the following: (1) Accomplishments during
the period; (2) Plans for the forthcoming period; (3) Issues
and concerns; (4) Hours used against budget; and (5) Incurred/proposed
travel. 4.4 Plans, Evaluation and Analysis Reports. The contractor
shall provide report(s) to include, at a minimum, the following:
(1) Descriptions of the performance, robustness, and ease of
integration associated with the described tasks; (2) Plans
for integration of MINT services into its COTS ELT; (3) Comments
and recommendations of appropriate modifications to the evolutions
of the GIXS framework and JAI specification; (4) Test plans
for integrating and testing its COTS ELT with integrated MINT
services; and (5) Reports of I&T results. Other Requirements:
1. The period of performance for this requirement is approximately
12 months. By mutual agreement, the period of performance may
be extended to futher explore the contractor's COTS ELT capabilities
or perform more demonstrations of the technology. 2. An Offeror
must possess a Top Secret SI/TK Facility clearance at the time
of proposal submission as well as appropriately qualified personnel
with same clearance level to perform certain tasks herein in
order to be considered for award. Prospective Offerors are
requested to provide a proposal for the requirement defined
above. The proposal must contain sufficient technical and pricing
information to permit the government to adequately evaluate
it. Awards may be made to more than one Offeror who meets the
minimum requirements in accordance with the Government's best
value evaluation. This solicitation's provisions and clauses
are those in effect through FAC 97-12 and the current version
of the DFARS as of the date of the synopsis. The following
clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
(evaluation is based on best value of the overall requirement.
Best value will include an evaluation of technical and price
factors. Technical subfactors that may be considered in making
a best value determination include the following: (i) degree
to which stated requirements are met, (ii) special features
of the supply/services that are required in effective program
performance capabilities that are not provided by comparable
supply/service, (iii) past performance, and (iv) environmental
and energy efficiency considerations.). Price subfactors that
may be considered in making a best value determination include
the following: (i) proposal prices, and (ii) any cost sharing
or cost assumption terms. FAR 52.212-3 and DFARS 252.212-7000
(both to be provided with proposal). FAR 52.212-4, FAR 52.212-5
and DFARS 252.212-7001 (appropriate clauses will be defined
at time of award, IAW w/ the FAR and DFARS) and DFARS 252.204-7000
is also applicable. These clauses are not applicable if items
are ordered via GSA/Agency Schedule/Contract Vehicle (except
DFARS 252.204-7000). In this case, the Schedule/Contract Vehicle
terms and conditions shall apply. An Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. Proposals shall be sent to Steve Johnson via fax
to 301-227-5573, via e-mail to johnsonsj@nima.mil or to the
address provided herein. In order of preference, questions
may be e-mailed, faxed, mailed or phoned. Proposals must be
provided no later than 10 September 1999, 1400HRS EST.
CITE: (I-244 SN375337)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--A--DESIGN AND CONDUCT RESEARCH IN SURVEY DESIGN AND
DATA COLLECTION PROCEDURES
SOL N/A
POC Louise H. Syphax, Contract Administrator, (202) 219-9355,
Lawrence J. Kuss, Contracting Officer, (202) 219-9355
DESC: The work will be supportive of the Bureau of Labor Statistics
and is anticipated to consist of: (1) the preparation of studies
and the conduct of experiments which address all forms of data
collection and survey design procedures, and (2) the analysis
and reporting of the findings derived from study results in
both oral and written presentations. The U. S. DOL Procurement
Review Board has approved a sixteen month extension to conduct
the necessary research to correct existing survey response
errors. The estimated cost is $500,000.00. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES ONLY
CITE: (I-244 SN375339)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM MORTAR THREAT HAZARD ASSESSMENT
SOL DAAE30-99-Q-0305
DUE 091699
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for a Threat Hazard Assessment on the 120mm mortar system.
Request for quotation will be issued on a sole source basis
to Victor Technology, 1537 4th St., Suite 218 San Rafael, CA
94901. Responses shall be addressed to the above named Contracting
Officer at U.S. Army TACOM-ARDEC, AMSTA-AR-PC-C, Bldg. 10,Picatinny
Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0305/99Q0305.htm
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (D-244 SN375429)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GASTROINTESTINAL ABSORPTION STUDIES OF CHLORPYRIFOS
USING A SINGLE-PASS INTESTINAL PERFUSION TECHNIQUE - ADMENDMENT
#1
SOL UZG211
DUE 091499
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
DESC: UZG211 previously posted in the CBDNet on August 27, 1999
has been amended. Amendment # 1, is issued to the above combined
synopsis/solicitation for the purchase of Gastrointestinal
Absorption Studies of Chlorpyrifos Using A Single-Pass Intestinal
Perfusion Technique. The following is a correction to the statement.
3) Use known correlations, if they exist, between rat and human
to understand the implications of the experiments to permeability
in human intestines. 4) Examine the applicability of physicochemical
correlations to predict the permeability of organophosphate
pesticides or their extent of absorption. STATEMENT OF WORK:
The contractor shall investigate the permeability of the intestinal
wall of laboratory animals to chlorpyrifos and will determine
whether or not there is regional variability in this parameter.
CITE: (W-244 SN375433)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-98-R-3940
DUE 123099
POC Paulette K. Peterson, (805) 982-5081
DESC: (THIRD CUT-OFF) This announcement constitutes a Broad Agency
Announcement (BAA) for the Naval Facilities Engineering Service
Center (NFESC) under FAR 6.102 (d)(2) for information. This
innovative technology search may be used by various government
environmental programs to actively seek out innovative environmental
technologies. NFESC and other government agencies are interested
in new and innovative technologies and methodologies that reduce
environmental impacts from past, present, or future military
operations. The environmental issues and areas of concern for
this BAA apply to government installations worldwide. To be
eligible for consideration and possible award of a contract
for a field application of the technology or methodology, the
technology or methodology must be: (1) new and innovative,
(2) in the Advanced Development Stage (not requiring further
research or design development prior to field application),
and (3) capable of full scale implementation if the application
is successful. The innovative technology must not be a commercialized
technology or already used by the Navy in full-scale applications.
CRITICAL NOTE: A CONTRACTOR LICENSE/REGISTRATION IS NOT REQUIRED
FOR THIS BAA, BUT THE CONTRACTOR IS REQUIRED TO REGISTER WITH
THE DEPARTMENT OF DEFENSE'S CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE.
NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR THAT IS NOT
REGISTERED OR IN THE PROCESS OF REGISTRATION WITH THE DOD CENTRAL
CONTRACTOR REGISTRATION. THE DOD CENTRAL CONTRACTOR REGISTRATION
MAY BE REACHED AT (888) 352-9333, OR FACSIMILE (616) 691-5305,
OR EMAIL dlsc-cso@dlsc.dla.mil. The following are two Topics
included under this BAA and not under separate BAAs, which
encompass a full range of environmental issues to be addressed.
TOPIC NO. 01: TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL
ASSESSMENT, RESTORATION, AND CLEANUP - NFESC is seeking innovative
technologies and methodologies to assess and remediate existing
pollution generated by past military operations. This topic
includes a wide range of materials, processes, and services.
TOPIC NO. 02: TECHNOLOGIES, PROCESS DESIGN CHANGES, AND MANAGEMENT
PRACTICES FOR POLLUTION PREVENTION. NFESC is seeking innovative
technologies, process design changes, management practices,
and methodologies to minimize the amount of pollution generated
during present and future operations and maintenance. The major
P2 thrust areas are (but are not limited to) to reduce, recycle,
and/or eliminate the use of hazardous materials from machine
and metal working, cleaning and degreasing, metal plating and
surface finishing, painting and coating, paint stripping, ordnance
manufacturing/demilitarization, pesticides/herbicides, composites,
refrigerants and solvents, and Halon in firefighting operations.
Major compliance issues are (but are not limited to) controlling
air emissions, characterization and monitoring of wastewater
discharges, treatment and storage of HM/HW, noise and oil spill
control, assessment and monitoring. Submittals to this BAA
shall be in abstract format and shall have a cover letter that
identifies: This BAA number, the company's name and address,
the title of the abstract, which Topic (01 or 02) is being
addressed. Abstracts shall describe the merits and objectives
of what the contractor is offering and must be submitted in
printed form on paper. Electronic (floppy disk or e-mail) copies
of submittals are encouraged and should be submitted in addition
to the required printed copies. The electronic abstract should
be formatted in either Microsoft Word 97 or a text file readable
in Microsoft Word 97. The offeror's abstract, submitted in
an original and one copy: (1) shall be no longer than four
pages, single-sided, 12 point font, and (2) shall address only
one technology or methodology and one topic. Separate abstracts
shall be submitted for each additional topic or additional
technology or methodology. The abstract shall concisely describe
the innovative technology for Navy application and shall be
evaluated according to the following criteria which should
be specifically addressed in the abstract: (1) The overall
innovativeness of the technology, (2) The scientific/technical
merits of the technology, (3) Concrete objectives of the offer
(offeror should clearly state the objectives of a field application
project), (4) The offeror's capabilities, related experience,
personnel, techniques, or unique combination of these which
are integral factors in achieving the offeror's proposed objectives,
(5) The estimated cost for a field application project including
(but not limited to): permitting issues, mobilization and demobilization,
chemicals and equipment, safety considerations, and any other
considerations necessary to successfully apply the technology
in the field. Abstracts will be available to Government personnel
on the Internet through a protected web site. One attachment
of up to 10 pages, single-sided, of additional test data only
may be submitted in addition to the abstract. It should contain
results of previous tests, demonstrations, or projects that
support the contractor's proposed scientific/technical approach.
This attachment will not be included in the compilation of
abstracts sent to potential users. Do not submit sales brochures
for existing commercially available supplies or services or
abstracts on videotapes. Do not exceed the abstract page limit.
Submittals that do not follow these guidelines can not be evaluated
and may be rejected. Abstracts will be evaluated on their own
merits and will not be evaluated against each other, since
each presents a unique technology with no common work statement.
A peer review board of engineers and scientists will review
the abstract submittals to this BAA after the cutoff date.
Based on the abstract review results, and subject to the availability
of funds and demonstration sites, contractors with a technology
or methodology considered applicable to a specific environmental
need may be asked to contract for a field application of their
technology or methodology. Multiple contracts may result. THERE
IS NO COMMITMENT BY THE NAVY TO MAKE ANY CONTRACT AWARDS, NOR
TO BE RESPONSIBLE FOR ANY MONEY EXPENDED BY THE OFFEROR BEFORE
AN AWARD OF A FIELD APPLICATION CONTRACT, SHOULD IT OCCUR.
The purpose of any resulting contract will be to apply the
innovative technology or methodology in the field to solve
a specific Navy environmental problem. Notes: (1) The preceding
data should be sufficient to submit an abstract. (2) There
are no solicitation documents applying to this BAA. (3) As
no funding for demonstration contracts has been reserved in
advance, NFESC will be passing selected abstracts to other
Federal Government activities to seek demonstration sites and
funding. (4) Some Federal Government activities may employ
civilian contractors to determine the applicability of an offered
technology to specific environmental projects. Any information
which may be sensitive to review by such personnel should not
be submitted in the abstract. (5) NAVFAC Contracts Office will
reply to all offerors once the Navy's Technical Evaluation
Board (TEB) has reviewed all abstracts submitted for this cutoff
date. Individual TEB evaluation results will be forwarded to
all offerors and will state whether or not the Government is
interested in contracting for a field application project if
funding is available. (6) Abstracts deemed "acceptable" under
BAA N47408-96-R-6342 should not be resubmitted under this BAA.
(7) New submission of abstracts under BAA N47408-96-R-6342
identification will not be accepted for evaluation. Interested
parties should submit abstracts to: NAVFACCO Code 2716 Bldg.
41, NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port Hueneme,
CA 93043-4410. For questions regarding this BAA, call NFESC
at (805) 982-1592 or e-mail at "gbaa@nfesc.navy.mil". For more
information regarding the Navy's environmental issues and specific
requirements, visit the BAA web site at http://www.nfesc.navy.mil/enviro/esc414/baa/index.html.
LINKURL: http://www.nfesc.navy.mil/enviro/esc414/baa/index.html
LINKDESC:
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
CITE: (W-244 SN375451)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--3-D FACIAL RECOGNITION SYSTEM
SOL OLETC.SS
DUE 093099
POC William Chard, 1-888-306-5382
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC), a program of the National Institute of Justice (NIJ),
is initiating procedures to commercialize a unique three-dimensional
facial identification technology. The technology is called
ILEFIS, or Integrated Law Enforcement Face-Identification System.
This technology offers the unique ability to identify a facial
image from angled photos and video images. The technology is
capable of screening over one million images in a few seconds.
This technology has been developed under contract to NIJ at
Wheeling Jesuit University over the past two years. A U.S.
and International patent have been filed. The primary initial
markets for this unique technology are law enforcement, corrections,
and industrial security. It has significant domestic and international
market potential. This is a preliminary announcement concerning
the intent to organize and conduct a commercialization partnership
meeting later this year at the OLETC office in Wheeling, WV.
Any person or organization that has an interest in attending
this meeting or interest in possibly licensing and commercializing
this technology, should contact OLETC at: 316 Washington
Ave. Wheeling, WV 26003 888-306-5382 (304)243-2131 FAX
wchard@nttc.edu
LINKURL: http://www.oletc.org
LINKDESC:
Home Page
EMAILADD: wchard@nttc.edu
EMAILDESC:
CITE: (W-244 SN375328)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--SCIENTIFIC AND ENGINEERING ANALYSIS TO SUPPORT THE
EARTH SCIENCE AND TECHNOLOGY OFFICE AT NASA/GSFC
SOL RFO5-10281-232
POC Jerry P. Edmond, Contract Specialist, Phone (301) 286-4212,
Fax (301) 286-1720, Email jedmond@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO). The
purpose of this proposed procurement is to obtain scientific
and engineering analyses to support Earth Science and Technology
Office (ESTO) planning, program execution, and program performance
evaluation. The proposed acquisition will provide NASA with
timely, objective, non-advocacy inputs to plan, execute and
evaluate an effective Earth Science technology investment program.
In order to successfully carry out this goal, the work must
be conducted in an independent and objective manner with freedom
from bias that would result from predilection towards a particular
hardware and software design or approach. The highly technical
nature of the support required by ESTO presents the need for
access to a diversity of technical hardware, software, and
operation skills, and to extensive data bases and information
sources. The ability to obtain, integrate, and protect proprietary
information from domestic, foreign, and international contractors
without fear of disclosure is a requirement for anyone providing
this support, due to the levels of proprietary information
involved. NASA/GSFC intends to purchase the services from The
Aerospace Corporation a California non-profit corporation which
operates as a Federally Funded Research and Development Center
(FFRDC). The statutory authority permitting other than full
and open competition is 10 U.S.C 2304 (c)(1), as implemented
by FAR 6.302-1, only one responsible source. The statutory
authority is based upon the following: Need For Aerospace Experience
- As a major participant in Military Programs since 1960, Aerospace
possesses unique levels of background information and experience
that will be applied to a variety of NASA programs. Aerospace
has developed engineering and analysis tools over the past
35 years, that cover such diverse disciplines as astrodynamics,
nanotechnology, communications, and orbit operations. Need
for diversified skills - The breadth and depth of the skills
base available from Aerospace encompasses every technical area
required for execution of a successful program. This feature
is not available from any other source that is not directly
or indirectly involved in development or operation of NASA
programs. Need for specialist in space related fields - As
operator of the pre-eminent, space related FFRDC, Aerospace
scientists and engineers are recognized world-wide as leaders
in their respective fields of endeavor, which cover all space
related technical disciplines including experts in earth science
remote sensing, cost estimating, and project evaluation. 1852.215-84
-- Ombudsman.The installation ombudsman is William Townsend,
(301) 286-8764. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
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/GSFC/date.html#RFO5-10281-232
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-243 SN374950)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: B--ROI ANALYSIS OF VA'S HR/PAYROLL INITIATIVE
SOL 200-47-99
DUE 090599
POC Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to negotiate on a sole source basis with the National
Academy of Public Administration (NAPA) for a Return On Investment
(ROI) analysis of the VA's on-going HR/Payroll initiative (HR
LINK$). NAPA is a non-profit, non-partisan, collegial organization
chartered by Congress to perform such studies. The VA believes
that due to NAPA's charter and their original involvement in
the development of HR LINK$, they are uniquely qualified to
provide the above services. This acquisition is for commercial
services below the Simplified Acquisition Threshold (SAP).
Any respondents to this announcement must demonstrate an expert
and detailed knowledge of all aspects of HR LINK$, including
the initial goals established for the project. Due to the compelling
need for the results of this study to meet established Project
milestones, responses to this announcement must be received
by September 5, 1999. The determination to compete this requirement,
based on the responses received, is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published.
CITE: (W-244 SN375041)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--REQUEST FOR INNOVATIVE METAL FINISHING P2 TECHNOLOGIES
FOR GENERIC TECHNOLOGY VERIFICATION
SOL Brown-002
DUE 093099
POC Donn Brown, (727) 549-7007 and alternate Alva E. Daniels,
(513) 569-7693
DESC: Commerce Business Daily (CBD) Announcement Request for
Innovative Metal Finishing P2 Technologies for Generic Technology
Verification Category B---Special Studies and Analyses---Not
R&D (PROCUREMENTS) Date Published: 9/01/99 Responses Due:
9/30/99 Contact: Donn Brown, (727) 549-7007, browndw@ctc.com,
Concurrent Technologies Corporation, 7990 114th Avenue, Largo,
Florida 33773 Alternate Contact: Alva E. Daniels, (513) 569-7693,
U.S. Environmental Protection Agency, 26 W. Martin Luther King
Drive, Mail Stop 445, Cincinnati, Ohio 45268 Synopsis: Pollution
prevention (P2) technology suppliers (developers and manufacturers)
are being solicited to participate in the following opportunity.
The U.S. Environmental Protection Agency (EPA) and Concurrent
Technologies Corporation (CTC) have entered into a partnership
to conduct generic verification testing under the EPA's Environmental
Technology Verification Program for Metal Finishing P2 Technologies
(ETV-MF) Pilot. The fundamental objective is to conduct third-party
performance verifications, under strict EPA quality assurance
requirements, of innovative, commercially ready P2 technologies
that reduce or eliminate multimedia emissions from operations
performed by the metal finishing industry. As defined by EPA,
commercial ready technologies are either in use or ready for
full-scale production. This does not include technologies at
the bench or pilot-scale or those in the research and development
stage. It is important to note that this is the second Request
for Technologies (RFT) issued by the ETV-MF Pilot. The first
RFT, issued in March 1999, was directed to vendors interested
in the standard ETV verification process. This second RFT is
for vendors interested in participating in the generic technology
verification process recently developed. The objective of generic
technology verification is to test technology by functions
or classes, rather than specific commercial products as is
done with the standard ETV verification process. Generic technology
verification is usually conducted on a single type of technology
(e.g., ion exchange) in a collaborative effort between two
or more equipment suppliers. The overall generic process involves
the same general project steps as the standard approach, but
there are some differences. With generic technology verification,
company names are not linked to test results. However, companies
taking part in a generic verification are acknowledged in the
test report. Suppliers with innovative P2 technologies are
encouraged to participate in this national technology verification
program. If your environmental technology is commercially ready
or at a sufficient scale and state of development such that
performance claims can be established and evaluated, this program
may be of interest to you. The ETV-MF Stakeholder Group has
identified four main focus areas: (a) acid bath maintenance
for mineral acids; (b) electroless nickel bath maintenance;
(c) aqueous cleaner solution maintenance; and (d) chromate
conversion coating solution maintenance. Manufacturers of other
technologies such as rinsewater purification or conservation
should also apply to be considered for generic technology verification.
The technologies will be grouped and ranked for generic verification
testing. The EPA, CTC, and the ETV-MF Stakeholder Group, in
concert with the suppliers, will establish criteria for verifying
the technology. Verification testing costs in the pilot phase
of the program are shared by the ETV Program and the participating
equipment supplier. Results of the testing will be documented
in reports and made available to interested parties including
metal finishers, environmental permitters, and the public.
Verification Reports will be posted on the EPA ETV Internet
website at www.epa.gov/etv providing potential customers, consulting
engineers, and permitters with an independent assessment of
technology performance. If you are interested in submitting
an innovative P2 technology for generic verification testing,
contact Donn Brown for an Abstract Submittal Form. Additional
information about the ETV-MF Pilot and the Abstract Submittal
Form can be found at the ETV-MF website: www.etv-mf.org.
CITE: (W-244 SN375103)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--OCEAN COLOR RESEARCH PROGRAMS AND FLIGHT PROJECTS
AND NASA SEASONAL-TO-INTERANNUAL PREDICTION PROJECT (NSIPP)
SOL DRFP5-14691
POC Camille Tiger, Contract Specialist, Phone (301)286-9150,
Fax (301)286-0268, Email ctiger@pop200.gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-0268,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to issue
a Draft Request For Proposal (DRFP)5-14691/259 for specialized
technical support to the Ocean Color research programs and
flight projects and NASA Seasonal-to-Interannual Prediction
Project (NSIPP) project. These programs are central to the
NASA Earth Science Strategic Enterprise and will be performed
at GSFC in Greenbelt, MD. This solicitation is being released
for your consideration and comment on or about September 15,
1999. This DRFP is for information and planning purposes. No
proposal is requested, and no contract will be awarded as a
result of this DRFP. Potential Offerors are invited to comment
on all aspects of the solicitation, including the requirements,
proposal instructions, and evaluation approach. If your comments
include recommendations for revisions, you must provide your
rationale for such revisions. This contract will support the
primary objectives of the ocean color program which are 1)
produce global data sets of oceanic bio-optical properties,
2) examine marine ecosystems, and 3) investigate the linkages
between physical, chemical and biological oceanic processes.
The primary objective of NSIPP are 1) produce global estimates
of land, oceanic, and atmospheric physical properties, and
2) develop predictive capabilities for seasonal-to-interannual
climate variability. Support is anticipated to start 3/00 and
the contract is anticipated to have a 5 year base period. The
Government anticipates phasing-in these requirements commencing
1/00 for a period no longer than 60 days The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 7371 and $18.0M,
respectively. Subcontracting goals are established at 30% of
the contract value. Award of a cost-plus-award-fee, performance-based
indefinite quantity contract is anticipated. The DPAS rating
for this procurement is DO-C9. Eligible large business prime
contractors, not included on the "List of Parties Excluded
from Federal Procurement and Nonprocurement Programs", who
have at least one active subcontracting plan, and who are approved
as mentor firms may enter into agreements with eligible entities
as protigis to provide appropriate developmental assistance
to enhance the capabilities of protigis to perform as subcontractors
and suppliers. The Mentor-Protigi program will be used as an
award fee incentive if proposed per NFS 1918.72. This program
is designed to incentivize NASA prime contractors to assist
small disadvantaged business (SDB) concerns, Historically Black
Colleges and Universities (HBCUs), minority institutions (MIs),
and women-owned small business (WOSB) concerns, in enhancing
their capabilities to perform NASA contracts and subcontracts,
foster the establishment of long-term business relationships
between these entities and NASA prime contractors, and increase
the overall number of these entities that receive NASA contract
and subcontract awards. An ombudsman has been appointed. See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 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/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the DRFP/RFP.
Potential offerors will be responsible for downloading their
own copy of the DRFP/RFP. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
NASA anticipates issuance of the final Request for Proposals
(RFP) on/about October 4, 1999, for the acquisition of these
specialized technical support with proposals due 30 days later.
NASA anticipates a phased acquisition approach involving the
award of two parallel contracts, a firm fixed price for phase-in
support and a single CPAF IDIQ contract. This announcement
is intended to satisfy the requirements of the Federal Acquisition
Regulation (FAR) Part 5.201 and 5.203 for the final solicitation
and no further CBD announcements are anticipated. Please submit
your comments to the draft RFP, via electronic mail, no later
than 15 days after posting of the DRFP (on/about September
30, 1999) to: Lynne.C.Hoppel.1@gsfc.nasa.gov We appreciate
your support in providing useful ideas and comments during
our market research phase and we encourage your continued participation.
We look forward to receiving your comments on this DRFP. If
you have any questions, you may contact the contract specialist,
Camille Tiger at 301.286.9150, or the contracting officer,
Lynne Hoppel at 301.286.3035. Reference Library: In order to
assist potential offerors in familiarizing themselves with
the nature of the services required to support the Laboratory
for Hydrospheric Processes, a reference library has been established
at GSFC, Greenbelt, MD. The Earth Sciences Procurement (Code
219) Bidders Library is located at NASA GSFC, Bldg. 8, Rm.
511, Greenbelt, MD 20771. Miscellaneous ocean color research
and NSIPP documents, and capability statements from small business,
small disadvantaged businesses, and women-owned small businesses
received in response to our 7/1/99 sources sought announcement,
related to the upcoming recompetition of these support services,
will be available for examination by appointment only. Contact
Mr. Darrel Poloway, 301.286.2309 for appointment to browse
or checkout documents. Appointments can be scheduled 8:30 a.m.,
through 4:30 p.m., Monday-Friday, except holidays. .
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-14691
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375135)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--MIGRATING EIDER FLIGHT STUDIES UTILIZING ORNITHOLOGICAL
RADAR
SOL 701819Q048
DUE 091799
POC Dennis J. Hermannes (907) 7863412
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes sole source solicitation;
proposals are not being requested and a written solicitation
will not be issued in accordance with Note 22. 701819Q048
is issued as a sole source request for quotation. This acquisition
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The following
ornithological radar services will be obtained from ABR Inc,
P. O. Box 80410, Fairbanks, AK 99708 due to they are the only
ornithological radar service vendor in Alaska and have previously,
in 1997, performed a pilot radar migration study at Point Barrow
for USFWS and the North Slope Borough Dept of Wildlife Mgmt.
The proposed services will use ornithological radar technology
to measure the exposure of King, Common, and threatened Spectacled
and Stellar's eider flocks to collision risk at this site and
to provide information on flight behavior that may be used
to assess potential impacts of future projects in coastal Alaska.
The study will be a cooperative effort supported by USFWS,
the US Air Force, the Dept of Energy's Sandia National Laboratory
and the North Slope Borough's Dept of Wildlife Mgmt. Delivery
of reports, inspection and acceptance of services will be at
US Fish & Wildlife Service, 101 12th Ave., Box 19, Room 110,
Fairbanks, AK 99701 The following provisions 52.212-1,
Instructions to Offerors-Commercial Items an 52.212-2, Evaluation-Commercial
Items apply to this acquisition. A completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items
must be included with the offer. The following clauses 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this order. Note 22 applies
to this acquisition. Offers due 2 p.m. 091799 by fax only
at USFWS 1011 E. Tudor Rd. Anchorage AK 99503. Contact Dennis
Hermannes at (907) 7863412 Fax (907) 7863923
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375427)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: B--SOURCES SOUGHT OF LABORATORIES TO PERFORM CHEMICAL
ANALYSIS UNDER A BOA
SOL F99P130332
DUE 091599
POC Bernadette Lewis
DESC: --Fluor Daniel Fernald (FDF), Prime Contractor for the
United States Department of Energy's (DOE) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks interested laboratories to perform chemical analysis
for FDF under a Basic Ordering Agreement (BOA). These laboratory
services are specific to the generation of chemical (organic,
inorganic) data of documented and known quality. The quality
of data and the methodologies used in the generation of the
data must meet the requirements set forth in the BOA. The services
to be provided require the processing of samples of various
types of materials to determine the quantity of specific chemical
constituents via primarily SW-846 protocols, and analyses required
by 40 CFR 136. The materials to be analyzed will include mixed
waste samples to support site environmental monitoring programs,
ongoing CERCLA remediation projects, and waste management activities.
These mixed wastes may contain high levels of RCRA hazardous
constituents and radioactive materials (Uranium and Thorium).
Interested laboratories shall have at a minimum a NCR or Agreement
State License to accept low-level radioactive samples for analyses.
Individual task orders written under the BOA will identify
detection limits, turn around times, analytes of interest,
number of samples, and sample matrices. These task orders under
the BOA will be firm fixed price task orders written for a
specific quantity of work. Each laboratory with a BOA may have
the opportunity to bid on the work, however, there is no guarantee
that a laboratory approved for a BOA will ever be awarded specific
task orders. Expression of interest must be submitted in writing
to Fluor Daniel Fernald, ATTN: Ms. Bernadette Lewis (MS 52-9),
P.O. Box 538704, Cincinnati, OH 45253-9704 by September 15,
1999. This CBD notice does not commit the United States Government
and/or FDF to pay for any costs incurred in the preparation
and submission of data or for any other costs incurred prior
to the execution of a subcontract. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.******
CITE: (W-244 SN375246)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: C--DESIGN/BUILD, FIRE ALARM SYSTEMS, BUILDINGS 695,
302 AND 27, FORT LEAVENWORTH, KS
SOL DABT19-99-R-0001
POC Deborah K. Smith, (913) 684-1630
DESC: The following offerors have been selected to proceed to
Phase II of Solicitation DABT19-99-R-0001, Design/Build, Fire
Alarms Systems, Bldgs 695, 302 and 27, Fort Leavenworth, Kansas:
Siemens Cerberus Division, Lenexa, KS; Monaco Enterprises Inc,
Spokane, WA; Progressive Electronics Inc, Grandview, MO; and
Armor Fire Protection Inc, Lenexa, KS. No other proposals will
be accepted in response to this solicitation. POC is Ms. Smith
at (913) 684-1630.
CITE: (W-243 SN374945)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--6TSA-99-JAG-0177 - PURCHASE OF NETCRACKER PROFESSIONAL
SOFTWARE
SOL 6TSA-99-JAG-0177
DUE 090899
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-JAG-0177 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
item: CLIN 1. Netcracker Professional Software, Version 3.1,
Qty. 8 copies, CLIN 2. Provide 24 hours of training on the
software to a maximum of 16 employees at Tinker AFB, Oklahoma
on September 13-15, 1999, the software is to be provided at
the commencement of the training. The quote shall include travel
expenses, if necessary. No substitutions will be allowed. Please
include all requirements on quotations. No partial quotes.
In accordance with FAR Part 19, this solicitation is set aside
for small business participation. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery/service provided
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business September 8, 1999, and
can be submitted by fax to 816-823-3322 Attn: Jackie Gentry.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-JAG-0177&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-243 SN374959)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
HARDWARE AND DATABASE MAINTENANCE
SOL N00406-99-M-1575
DUE 091599
POC Julie Peterson (360)476-5004
DESC: Modification to contract N00406-98-M-1575 with GE Medical
Systems. The current contract provides Shared Service Hardware
Maintenance and ProActive Database Maintenance for the Medical
Diagnostic Imaging System (MDIS) utilized by Naval Hospital
Bremerton, Branch Medical Clinic Bangor and Branch Medical
Clinic Everett for the period 1 OCT 98 through 30 SEP 99, with
four 1-year options. This modification is to add the same maintenance
support services for the Naval Hospital Oak Harbor. The period
of performance will be 1 month (1-30 SEP 99) with four 1-year
options. The MDIS is linked to Madigan Hospital's MDIS. In
order for the Navy sites to continue using the teleradiology
capabilities of the system and to maintain the critical link
to Madigan's MDIS, the MDIS must be maintained by a GE Medical
Systems Administrator. Additionally, the software that supports
the MDIS is proprietary to GE. The Government is unable to
provide information necessary to support competitive procurement.
The Government intends to solicit, negotiate and award the
modification on a sole source basis with General Electric Medical
Systems, 800 Business Center Drive, Mt. Prospect, IL 60056.
The initial contract was awarded using FAR part 12 procedures;
this modification will utilize the same procedures. No telephone
requests for the modification will be accepted. Request may
be faxed to (360) 476-8701. Note 22 applies.
EMAILADD: julie_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN374995)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--WIRELESS TELECOMMUNICATIONS SERVICES FOR THE NAVY'S
SOUTH WEST REGION!!
SOL N00244-99-R-0239!!
DUE 091699
POC Fran Cass, Contracting Officer, at (619) 532-2579!!
DESC: This procurement is for wireless telecommunications for
the Navy's South West Region. The South West Region is mapped
at website www.sd.fisc.navy.mil under the selection "Location".
A multiple award is anticipated due to the breadth of the Region's
geographic area. Analog and digital services are desired. Hardcopies
of this commercial solicitation will not be mailed. The solicitation
will be published on this office's website and on the Navy's
Electronic Commerce Online website at www.neco.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-243 SN375010)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DAAB32-99-T-0087
DUE 091799
POC MAJ Jerome Miles (520) 538-7857
DESC: This is a combined synopis/solicitation for commercial
items prepared in accordance with the format in FAR 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 DAAB32-99-T-0087 is issued as a request
for proposal; the solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This is an unrestricted acquisition;
quotes from all responsible sources will be considered. Contract
line items can be found at http://abop.monmouth.army.mil/.
Contractor will provide analog, digital or PCS cellular telephone
requirements for Fort Stewart and Hunter Army Air Field, Georgia,
to include roaming capability CONUS-wide. All items delivered
under any resulting contract shall be shipped, FOB Destination
to Fort Stewart and Hunter Army Air Field, Georgia. The full
text of applicable provision and clauses to this solicitation
can be found at http://abop.monmouth.army.mil/. Offers are
due not later than 1600 hours (4 P.M.)Mountain Standard Time
(MST) on September 17, 1999, at Headquarters, U. S. Army Signal
Command, ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca, AZ 85635-5000.
For additional information concerning this solicitation, contract
Major Jerome Miles, Contracting Officer, telephone (520) 538-7857.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: milesj@hqasc.army.mil
EMAILDESC:
CITE: (W-243 SN375014)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--FOLLOW ON LEASE OF PAGERS AND AIRTIME
SOL F09650-99-T-5810
DUE 091799
POC 2Lt Diana Borchardt, (912)926-3985, Fax (912)926-3590
DESC: Desc. Follow on lease of pagers and airtime. Period of
Performance 1 Oct 1999 to 30 Sept 2000. Item 001 - Lease 335
"Bravo classic" pagers with statewide coverage. Item 002 -
Lease 4 "FM200 Satelink Pagers" nationwide. Item 003 - Multiple
dial-out number for statewide pagers (3 numbers). This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items), and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3590. The anticipated award date will be October
1, 1999. Sole source to: Propage Inc, 112 Key Dr, Brunswick
GA 31520-2830.
EMAILADD: diana.borchardt@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-244 SN375079)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--THERMAL SYNTHESIZER SYSTEM (TSS) MAINTENANCE AND
ENHANCEMENT
SOL 99179ES1
DUE 091499
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This modification extends the Response date from 9/7/99
to 9/14/99.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99179ES1
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375105)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--SUBSCRIPTION TO INSPEC DATABASE VIA PROQUEST DIRECT
SOL N00161-99-Q-0134
DUE 091399
POC Binnie A Baumgartner 410-293-3596 FAX 410-293-5293
DESC: U S Naval Academy has a requirement for a Subscription
to INSPEC DATABASE VIA PROQUEST DIRECT for the period of 15
Sep 1999 thru 30 Sep 2000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice.This announcement constitutes the only
solicitation;proposals are being requested and a written solicitation
will not be issued. Solicitation number N00161-99-Q-0134 is
issued as a request for quotation (RFQ).The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-12. The contract
line item number and item,quantity and unit of measure is:
CLIN 0001, Subscription to: INSPEC DATABASE VIA PROQUEST DIRECT.
Quantity, 1 Lot. Service shall begin on 15 Sep 1999 and continue
thru 30 Sep 2000. Service Location, U.S. Naval Academy Library/Acq.
Dept., 589 McNair Rd, Annapolis, MD 21402. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Far
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers: (1) Technical Capability;
(2)Price; (3)Past Performance. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be completed and
included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37, Employment
Reports on Special Disabled and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies, FAR 52.222-9, Buy
American Act-Trade Agreements Act-Balance of Payments Program;
FAR 52.232-12, Advance Payments; DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
DFAR 252.225-7001, Buy American Act and Balance of Payments
Program are applicable to this acquisition. Quotes shall contain
quoter's Taxpayer Identification Number, Dun and Bradstreet
Number, CAGE Code and status of registration in the DOD Central
Contractor Registration Database. Quotes are due Monday, 13
September 1999. FAX QUOTES SHALL BE ACCEPTED. Mail quotes along
with applicable specifications on the product you are offering
to: Supply Department, U S Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 to the attention of Mrs. Binnie A.
Baumgartner.
CITE: (W-244 SN375127)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DATA COLLECTION AND EVALUATION OF CAREER OUTCOMES
FOR AHCPR SUPPORTED NRSA TRAINEES
SOL 99R403361
POC Kelly Cook, Contracting Officer, 301-443-4104
DESC: The HHS, Program Support Center, Division of Acquisition
Management, has a requirement for professional services to
collect additional data and conduct an evaluation of the National
Research Service Award (NRSA) program sponsored by the Agency
for Health Care Policy and Research (AHCPR). The Government
knows of one source, Flattau and Associates, 5335 Wisconsin
Avenue, N.W., Suite 440, Washington, DC 20015-2034 that has
the capability of providing these services. In 1998, Flattau
and Associates developed a research protocol to assist planned
evaluation activities related to address both career outcomes
and organizational practices and characteristics of individual
institutional training programs in health services research.
Systematic data abstraction methodology and coding procedures
were developed in order to develop a database on former AHCPR
supported T32 NRSA trainees. Expansion of the data set to include
additional former AHCPR supported T32 trainees, former AHCPR
supported F32 award recipients, and data from external sources
is required and shall allow for the assessment of outcomes
associated with AHCPR investment in research education, along
a variety of output dimensions, including employment patterns
and publication records, controlling for key characteristics
of trainees, as well as their training experience. The Contractor
shall perform four (4) tasks: 1) Organize a project advisory
committee, comprised of representatives of currently-supported
AHCPR training programs and experts in career outcome evaluation
studies; 2) Expand the existing AHCPR Curriculum Vitae (CV)
database; 3) Generate a statistical summary of the AHCPR CV
database; and 4) Explore the feasibility of adding new measure
to the AHCPR CV database and report the results of the test
in a technical memorandum. The Contractor shall provide the
AHCPR with a written and tabular report which will present
a descriptive summary of careers of former AHCPR-supported
scholars supported by the T32 and F32 NRSA programs. The estimated
completion date for this effort shall be five (5) months from
date of award. Award shall be made using Simplified Acquisition
Procedures in accordance with FAR 13.106-1(b). No solicitation
is available, therefore, requests for such documents will be
considered invalid responses. Firms having the ability to perform
the tasks, as stated above, shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
and pricing. All timely responses shall be considered, however
a determination by the Government not to compete this contract
based upon responses to this notice is solely within the discretion
of the Government. Responses should be addressed to the attention
of Kelly Cook, referencing Request for Quote Number 99R403361.
If no affirmative response is received within 15 days of publication,
the Government shall proceed with the acquisition to Flattau
Associates. See Numbered Notes 1 and 26.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-244 SN375143)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-99-T-0093
DUE 092299
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for five years. The local exchange
service provider, certified by the Michigan PUC, shall provide
local commercial communications service for the Lansing MEPS
station, 120 E Jolly Rd, Lansing, MI 48910-6647. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate in writing, whether they are
large, small, disadvantaged and/or woman-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. In order to
be eligible for award of this Request for Quote (RFQ), offerors
may be required to have a Basic Agreement with this office.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format contained at FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The RFQ can be viewed and downloaded from the
Interagency Interactive Business Opportunities page. The web
address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-888-414-2677.
All questions related to this notice must be addressed in writing,
by fax (520) 538-6701 to the Contracting Officer at the address
stated above. Specify the RFQ number and include your complete
firm name, street address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-244 SN375145)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--TRIBAL WASTEWATER LAGOON TRAINING VIDEO & OPERATION
& MAINTENANCE BROCHURE
SOL RFQ-CO-99-00266
DUE 091099
POC Randy Brown (Technical) 303-312-6048 or Maureen Martin (administrative)
303-312-7089
DESC: Statement of Work: Tribal Wastewater Lagoon Training Video
and Operation & Maintenance Brochure The Region 8 Office
of the Environmental Protection Agency (EPA) in Denver, Colorado
is soliciting interest from qualified contractors to develop
and produce a training video and educational brochure on the
operation and maintenance of wastewater lagoons. The EPA will
use contractor support to develop a video and brochure which
demonstrates "why it is important" to perform the necessary
operation and maintenance procedures at Tribal wastewater lagoons.
The target audience will be Tribal wastewater operators and
Tribal Councils throughout Region 8 Indian Country. The video
will serve as a training tool to educate audiences about the
potential environmental consequences, human health issues and
public safety concerns of lagoon systems. The video and
accompanying brochure will place emphasis on how a Tribe can
properly operate and maintain wastewater lagoons to ensure
environmental compliance. The material will identify the basic
operational steps and suggest an appropriate maintenance schedule
to assist the operator stay in compliance. The training material
will provide information on how to identify these problems
and provide recommendations on how to achieve or maintain compliance.
Specific contractor tasks include:1) prepare and submit a workplan
and cost estimate, 2) perform a literature search for relevant
information, 3) identify effective wastewater lagoon maintenance
and operation practices, 4) develop a video script and educational
brochure, 5) perform locational shooting at a Tribal wastewater
lagoon(s), 6) utilize a professional narrator to narrate the
video, and 7) deliver final versions of video and brochure
to EPA. The contractor selected should have knowledge of
working effectively with Tribal governments. For additional
technical information, contact Randy Brown at (303)312-6048.
For additional administrative information, contact Maureen
Martin at (303) 312-7089. Price quotations MUST be received
in the Procurement Office by Close of Business (5 p.m., MST)
September 10, 1999. They can either be faxed to the attention
of Maureen Martin at (303)312-6339 or (303)312-6363 or mailed
to USEPA Region 8, ATTN: Maureen Martin (8TMS-G), 999 18th
St., Ste. 500, Denver, CO 80202-2466.
EMAILADD: brown.randy@epa.gov
EMAILDESC:
CITE: (W-244 SN375150)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--AN AUTOMATED BROADCAST SYSTEM FOR THE U.S. CUSTOMS
SERVICE
SOL CS-H-99-00818
DUE 090799
POC Mary Miron, Chief, Technology Section (202) 927-0386
DESC: The following information is for clarification of the August
11, 1999 submission: Television Monitors, not data monitors,
are required. Topology of the LAN is ETHERNET. The product
submitted should be WINDOWS based. At Dulles Airport the entire
floor is accessible from the basement which runs under the
entire Customs facility. All cabling is in this easily accessible
area. Cabling should run from the LAN room to each of six baggage
carousels. The approximate distance from the LAN room to each
carousel is as follows: Carousel 1 - 45 feet Carousel 2 -
80 feet Carousel 3 - 75 feet Carousel 4 - 110 feet Carousel
5 - 105 feet Carousel 6 - 140 feet The contractor will supply
cabling and conduit and other required supplies and services
for installation. The contractor successful contractor will
submit the broadcast software not later than seven calendar
days after award. Testing will be no longer than seven calendar
days. No later than fifteen days after award, the installation
process must begin and must be completed within six weeks during
the hours specified in the solicitation. It is acceptable
to meet the "two simultaneous, but different subject" requirement
by having each subject transmitted to a separate carousel.
Finally, sound must be transmitted through the LAN; a Public
Address System is not acceptable.
CITE: (W-244 SN375280)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PETROLEUM ECONOMIC EVALUATION SOFTWARE
SOL RFQ 16154
DUE 090899
POC Ms. Dotty Quinn (703) 787-1365
DESC: This notice is amending the original announcement by changing
the due date from 090299 to 090899.
CITE: (W-244 SN375293)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: D--PV-WAVE LICENSE AND MAINTENANCE
DUE 091599
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/Stennis Space Center plans to negotiate only with
Visual Numerics, Inc. for an Upgrade PV-Wave License #602091,
603339, and 608743, to 8 PV-Wave Extreme Advantage Floating
License; maintenance on the software through August 30, 2001;
and additional software maintance for PV-Wave License 608744,
608745, 608746, and 608747 through August 30, 2001. Services
and equipment must be compatible to existing PV-Wave applications
(developed inhouse), which contain unique processing functions
that have been optimized for performing calculations on data
potentially exceeding 20-30 GB on a typical SSME hotfire test.
In addition, maintenance and software must be Y2K compliant
with NASA's High Speed Data Processing System. The government
intends to acquire commercial items using FAR Part 12. Interested
parties have 15 days from publication on the NAIS to submit
in writing to the identified point of contact a proposal for
their products' consideration. Proposals will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. The proposal must include
qualifications, pricing, business size, invoice terms, and
a GSA contract number, if applicable. Responses received after
15 days or without required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
order on a full and open competitive basis, based upon response
to this notice, is solely within the discretion of the Government.
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/SSC/date.html#N99335
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375295)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--CUSTOMS MODERNIZATION
SOL CS-00-005
POC Michael Rebain, 202-927-0598
DESC: The United States Customs Service (Customs) intends to
solicit proposals for a prime contractor to support its Modernization
Initiative. The result of this efort will be a comprehensive
update of the Customs Information Technology environment, focusing
initially on updating Customs international trade facilitation
by replacing the current Automated Commercial System (ACS)
with the Automated Commercial Environment (ACE). The initial
tasks under this indefinite delivery, indefinite quantity (IDIQ)
will be to provide program office support for the Customs Office
of Information and Technology, to define and execute the technical
systems engineering aspects of Customs enterprise modernization,
and to develop an overall ACE Development Plan and Schedule.
Other tasks will be identified during the planned ten year
term of the contract. Customs intends to make relevant information
broadly available to all interested vendors to ensure a full
and open competitive environment. Information concerning Customs
Modernization, pilot efforts, applicable background and the
planned solicitation itself will be published on ProcureNet,
the acquisition page on the U.S. Customs Service website, at
http://www.customs.treas.gov/procurenet. Prospective offerors
are advised to check ProcureNet regularly for updated information.
Interested vendors are advised also that participation in the
Treasury Department's Mentor/Protege program will be a mandatory
requirement for this solicitation. Offerors must have an approved
Mentor/Protege agreement with Treasury (or have submitted a
Mentor/Protege program application to Treasury within thirty
days after release of the planned solicitation. A presolicitation
briefing will be held on Friday, October 8, 1999, at the Crystal
Gateway Marriott Hotel in Crystal City, Virginia. Written preregistration
will be required and vendors will be limited to no more than
four attendees. A preregistration form may be requested in
writing from the contracting officer. The release of a draft
solicitation for comments is currently planned on October 15,
1999. The release of a final solicitation is planned in January,
2000. Please note that these dates are tentative and subject
to change. Detailed concerning these planned releases will
be available on ProcureNet. Vendors are cautioned NOT to contact
Customs Service or Treasury Department personnel directly regarding
this procurement. Vendors MAY contact the Customs Service Contracting
Officer Michael Rebain with questions regarding information
or items not available on ProcureNet by one of the following:
U.S. Mail: U.S. Customs Service, 1300 Pennsylvania Avenue,
N.W., Room 4.2-E, Washington, D.C. 20229, FAX: 202-927-0288,
Email: michael.p.rebain@customs.treas.gov.
LINKURL: http://www.customs.treas.gov/procurenet
LINKDESC:
EMAILADD: michael.p.rebain@customs.treas.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN375383)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--STRINGENT AND DEMANDING COMMUNICATIONS FOR ABROAD
TELEMEDICINE APPLICATIONS
SOL DAMD17-99-R-0065
DUE 092099
POC Point of contact - Cathy I. Collins, Contract Specialist,
301-619-2383, Contracting Officer - George J. Bauman, 301-619-2369
DESC: The U.S. Army is planning to negotiate with Hughes Global
Services, Inc. for the purchase of a Ku-band Fly-away System
with transceivers, redundancy switching system, main power
supplies, handheld controller, and additional accessories.
This procurement shall be under other than full and open competition
procedures, as Hughes Global Services is the sole manufacturer
of the product. Parties purporting to have the requisite credentials
to manufacture a comparable item must furnish in writing, factual
information which clearly supports and demonstrates evidence
of such abilities. This information must be faxed to Cathy
I. Collins, fax no. (301)619-3002 by 1600 hrs on 8 September
1999.
CITE: (W-244 SN375388)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL RFI-16-013
DUE 091499
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@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: In accordance with Federal Acquisition Regulations (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of services. BPAs will be established
with more than one vendor, if possible, for supplies, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal Year 2000 requirements: To Purchase Duplicate
Copies of _Making of Money Video,_ which includes packaging
boxes, inserts, and return labels. These services are needed
at the Bureau_s Washington, D.C. facility, during the period
of October 1999 through September 2000. This acquisition is
a 100% small business set-aside under Standard Industrial Code
(SIC) code 7334, with annual receipts of $5.0 million. Interested
vendors shall provide three (3) past performance references,
to include a point of contact and telephone numbers for each,
capability statements, published price lists, and government
discounts offered. Orders under this BPA will be subject to
the availability of FY2000 funds. Additional information may
be requested by contacting Karlitta Reese on (202) 874-3143
(karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-013&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-244 SN375051)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--LOAD AND HAUL
SOL RFQ R1-04-99-89
POC Barbara Benninghoff (208) 765-7261
DESC: This combined synopsis/solicitation has been cancelled.
CITE: (W-243 SN374957)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: F--SERVICES FOR PICKUP AND DISPOSAL OF ALL ITEMS DESIGNATED
AS BIOHAZARDOUS FROM BROOKS AFB, TX
SOL F41622-99-Q-0002
DUE 091399
POC Capt Michelle Rainey, (210) 536-4887
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. Solicitation number
is F41622-99-Q-0002 and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. Line Item 0001 is to provide pickup and disposal of
all items designated as biohazardous waste from specified locations
at IERA/SDE, Brooks AFB, TX. The contractor will provide all
labor, equipment, materials, packing containers, vehicles,
transportation, and incineration of items designated biohazardous.
Estimated number of boxes is 2,000 each. The contractor is
responsible for having all applicable licenses and permits
to perform the work required. The contractor must ensure all
work is accomplished IAW state and federal standards to include
CFR Title 49, EPA Title 40, OSHA Instruction CPL 2-2.446, and
Title 25 Texas Administrative Code. FOB is destination. Period
of Performance is 01 Oct 99 through 30 Sep 00 (FY00). The provision
at FAR 52.212-1 applies to this acquisition. Offerors must
include the Representations and Certifications found in FAR
52.212-3 with its proposal. The clause at FAR 52.212-4 applies
to this acquisition. The clause at FAR 52.212-5 applies with
the inclusion of (b) (12), (22), and (c) (1) to this acquisition.
Bids are due no later than close of business 13 Sep 99. Qualified
source is Browning-Ferris Industries. Note: 22
EMAILADD: michelle.rainey@brooks.af.mil
EMAILDESC:
CITE: (W-243 SN374969)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--HAZARDOUS WASTE CLEANUP INVESTIGATION
SOL R5-99-22
DUE 092499
POC Sheila Georges 707-562-8788
DESC: The United States Forest Service, Region 5 (California)
skills to adequately perform hazardous waste investigation
work (Activity I - Technical Investigations; Activity II -
Identification of Potentially Responsible Parties). Work will
be at various locations throughout the State of California.
Firms are required to have an office in California. Projects
may include, but are not limited to: completion of various
evaluations and reports as specified in the National Contingency
Plan (40 CFR 300) for cleanup of sites which have released
hazardous substances into the environment, or as required by
the Resource Conservation and Recovery Act or other Federal
or State hazardous waste cleanup regulations. Reports might
include: Preliminary Assessments, Site Inspections, Risk Assessments,
Remedial Investigations, Engineering Evaluation/Cost Analyses,
and associated project designs. Offerors may choose to submit
a bid for one activity or both activities. Two to five contractors
will be selected for a basic performance period of one year
with two (2) one-year renewal options. After award, selected
contractors will compete for individual work assignments, with
range from $5,000 to $200,000 with a majority of the assignments
costing less than $50,000.
EMAILADD: dbandur/r5@fs.fed.us
EMAILDESC:
CITE: (W-243 SN375002)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--HAZARDOUS WASTE CLEANUP INVESTIGATION
SOL R5-99-22
DUE 092499
POC Sheila Georges 707-562-8788 Don Bandur 707-562-8782
DESC: The United States Forest Service, Region 5 (California)
intends to solicit firms having the ability and skills to adequately
perform hazardous waste investigation work (Activity I - Technical
Investigations; Activity II - Identification of Potentially
Responsible Parties). Work will be at various locations throughout
the State of California. Firms are required to have an office
in California. Projects may include, but are not limited :
completion of various evaluations and reports as specified
in the National Contingency Plan (40 CFR 300) for cleanup of
sites which have released hazardous substances into the environment,
or as required by the Resource Conservation and Recovery Act
or other Federal or State hazardous waste cleanup regulations.
Reports might include: Preliminary Assessments, Site Inspections,
Risk Assessments, Remedial Investigations, Engineering Evaluation/Cost
Analyses, and associated project designs. Offerors may choose
to submit a bid for one activity or both activities. Two to
five contractors will be selected for a basic performance period
of one year with two (2) one-year renewal options. After award,
selected contractors will compete for individual work assignments,
which range from $5,000to $200,000 with a majority of the assignments
costing less than $50,000. This solicitation is open to both
large and small business firms. Interested firms should submit
a written request for this solicitation prior to September
25, 1999: USDA Forest Service, Attn: Sheila Georges, 1323 Club
Drive-Mare Island, Vallejo, CA 94592. Reference Solicitation
R5-99-22. Or by FAX 707-562-9043. (Must confirm receipt of
FAX with: Sheila Georges 707-562-8788 or with Cookie Washington
707-562-8789).
CITE: (W-244 SN375218)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: F--SEEDING, ERROSION PROTECTION AND WATERING OF NEW
CONSTRUCTION AREAS
SOL DAW01-99-T-0208
DUE 091699
POC Linda D, Stanley (334) 441-5539 or Toni Carney (334) 441-5581
DESC: Seeding, errosion protection and watering of new construction
areas of the West Bay Canal. Total area to be covered is 10
acres and is located along both sides of the West Bay Section
of the Gulf Intracoastal Waterway in Bay and Walton Counties,
Florida. Access to the south side is off Florida Highway 98
two miles west of Phillips Inlet and to the north side five
miles north of West Bay off Florida Highway 79. A. Station
666, 1.5 acres, south side of canal B. Station 678, 2.5 acres,
south side of canal C. Station 745, 2.0 acres, south side
of canal D. Station 613, 2.0 acres, north side of canal E.
Station 713, 2.0 acres, north side of canal Lime (Dolomite)
shall be evenly spread by means of a spreader truck equipped
with double spinner blades, chain drag, and calibrated in pounds
per acre. Station A,C,D and E apply at the rate of one (1)
ton per acre - Station B apply at the rate of two tons per
acre. Fertilizer shall be evenly applied on all station at
the following rate: 450 pounds of 10-5-10 fertilizer with micronutrients
per acre. Seed shall be evenly applied on all Stations at the
following rates: Pensacola Bahia - 100 pounds per acre, Rye
Grass - 30 pounds per acre. The entire 10 acres shall be covered
with a non-biodegrable errosion protective blanket (similar
or equal to American Excelsiors Curlex Three HV) designed to
allow growth of vegetation through the blanket matting. Blanket
shall be covered with heavy duty plastic mesh on both side
and capable of withstanding maximum water velocities of 10
feet per second. Blanket shall be stapled down using the manufacturers
recommended spacing and overlapped at roll ends in such a manner
to prevent under cutting. Watering/irrigation (optional). If
conditions warrant portable irigation or water truck equipped
with a water cannon shall be used to apply one-half inch of
water every other day over the entire 10 acres for the first
three weeks following planting. This will keep seed and blanket
moist until seed germination and shall continue one week after
germination. After the first three weeks water shall be applied
over the entire 10 acres at the rate of one inch per week for
three continous weeks. Labor rates have been requested and
will be incorporated in the award. This is only a partial
scope of work. You must request a complete quotation package.
FOB Destination: Wet Bay Canal, Flordia. Delivery: 30 days
after Award. This is considered a commerical item and FAR Clauses
52.212-1, 52.212-2, 52.212-3I, 52.212.4, 52.212-5, 52.232-19,
252.212-7000, 252.212-7001, 52.228-5 and 252.204-7004 apply.
Standard Industry Code (SIC) is 0782 and size standard is $5.0M.
Request for copies of RFQ shall be forward to Linda D. Stanley,
datafax (334) 441-5765. Telephone request will not be honored.
This procurement is a 100 percent set-aside for small business.
See Note 1. Offers are due on 16 September 1999, 109 St. Joseph
St., Mobile, Al 36628-0001, Room 6000 by 4:00 p.m. All responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375261)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: H--ASSAYING SERVICES
SOL FA2550-99-Q0456
DUE 092399
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil
DESC: DESC: 17 (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. (ii) FA2550-99-Q0456 is the solicitation number,
the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. (iv)
This acquisition is set aside 100% for small business. Standard
Industrial Code 8734 applies, with a dollar standard of $5
million. (v) CLIN 0001 Assaying services, to determine the
extent of soil contamination, characterizng site hydrogeology
and the presence and extent of any groundwater contamination,
preparing a CAP for the site, as well as providing deliverables
as detailed in Section 5 of SOW. (vi) Statement of Work 1.
Introduction 1.1. General 1.1.1 The JNTF Site, situated at
building 720, is located inside the secured area of Schriever
AFB. Currently, the property is the operating location of the
JNTF, the Joint National Test Facility, a tenant organization
at Schriever AFB. During the project to rebuild the B/720 service
elevator, JNTF personnel discovered that a subsurface release
of hydraulic oil from the elevator cylinder shaft, approximately
70 feet below ground surface, had occurred. 1.1.2 In discussions
with the Colorado Department of Public Health & Environment
(CDPHE) after the notification of the release, it was determined
that as the hydraulic fluid release was neither a RCRA hazardous
waste, nor a release from a regulated storage tank, and that
jurisdiction of the site rested with the Solid Waste Management
Section of CDPHE. The Solid Waste Management Section uses as
guidelines the procedures set forth in the publication _Information
Regarding the Management of Petroleum Contaminated Soil_ published
by the Colorado Department of Public Health & Environment,
29 Feb 1996. During meetings with the Solid Waste Section of
the CDPHE, it was agreed that a modified site characterization
procedure consisting of limited slant soil borings should be
sufficient to address a risk-based approach to the site. 2.
SUMMARY OF WORK TO BE PERFORMED 2.1 A minimal corrective action
plan (CAP) will be developed for remediation of the site (and
groundwater if necessary) if, based on the extent of contamination,
it is determined that remediation alternatives should be evaluated.
This determination will be made by 50 CES in consultation with
the contractor and appropriate regulatory agencies, as necessary.
The CAP will be prepared in accordance with the State Inspector
of Oils format, in coordination with the Colorado Department
of Health & Environment (CDPHE) Solid Waste Section, and contain
the information stated in (7CCR 1001-14, Article 5-3). The
tasks for this project shall include determining the extent
of soil contamination, characterizing site hydrogeology and
the presence and extent of any groundwater contamination, and
preparing a CAP for the site, as well as providing appropriate
deliverables as detailed in Section 5 of this document. This
project will be phased as described in Section 3.0 below. 3.
Specific Tasks 3.1. Task 1 _ Determine the Extent of Soil Contamination
3.1.1. The contractor shall develop a work plan (WP), and a
sampling and analysis plan (SAP) that describes the sampling
and analysis and QA/QC procedures to characterize the extent
and concentrations of the soil contamination. Upon approval
of the work plan by the 50 Civil Engineering Squadron / Environmental
Flight (CES/CEV) Point of Contact (POC), the contractor shall
collect soil samples and submit them to an analytical laboratory
for analysis for TEPH using oil and grease using Method 413.1
(Assume at this time, that it is possible to determine the
extent of contamination with Task 1 of this SOW and that groundwater
is not impacted, e.g. Task 2 is not necessary.) A technical
information report shall be prepared to document the results
of the investigations. The report will be used if Phase II
and/or III of the project are necessary. 3.2. Task 2 _ Characterize
Hydrogeology and Extent of Groundwater Contamination 3.2.1
The contractor shall confirm, through a literature search,
the depth to groundwater and groundwater flow direction. If
the results of Task 1 indicate that groundwater could be or
has been impacted, the contractor shall determine the presence
and extent of groundwater contamination. 3.3. Task 3 _ Prepare
Corrective Action Plan 3.3.1. The contractor shall prepare
a minimal CAP for remediation of soil at the site, (and groundwater
if necessary) if Tasks I or II of the project indicate that
remedial alternatives should be evaluated. The determination
as to whether a CAP is necessary will be made by 50 CES/CEV
after a review of the technical report completed under Task
1. If required, the CAP shall be prepared in accordance with
the State Inspector of Oils required format in coordination
with the CDPHE Solid Waste Section, and contain the information
stated in 7CCR 1001-14, Article 5-3. The CAP will incorporate
information from the previous tasks and include the following:
An evaluation of the extent of contamination in the soil and
water in accordance with criteria cited in Section 1 of this
SOW. The extent of contamination will be determined through
investigations conducted under Tasks I and II. The physical
and chemical characteristics of the petroleum product, including
its toxicity, persistence, and potential for migration; The
hydrogeologic characteristics of the site and the surrounding
area; The proximity, quality, and current and probable/possible
future uses of nearby surface water and groundwater; The potential
effects of residual contamination on groundwater; An exposure
assessment for all potential receptors of contamination; Either:
-A plan for remediation of soil and/or water which is sufficiently
protective of human health and the environment and includes
a plan for confirming the effectiveness of the remediation;
or -A groundwater monitoring plan approved by the CDPHE Solid
Waste Section; or - A request for site closure or no further
action; A technical and economic feasibility study examining
alternative remediation methods, their costs, and expected
effectiveness, and an explanation of selected remediation methods
expected, costs and expected effectiveness; and A schedule
for implementing the CAP. 4.0. Meetings/Teleconferencing will
be coordinated with Ken Nevling at 719-567-4027. LGCA Representative
will be kept notified of scheduled meetings and provided a
copy of meeting minutes. Meetings may be held via teleconference.
4.4 DISTRIBUTION OF DOCUMENTS The contractor shall be responsible
for distribution of documents to other interested parties or
regulatory agencies. 5.0. Deliverables 5.1 Phase I: A project
WP shall be provided within 14 calendar days of the kick-off
meeting. The WP will establish a timeline for the meetings,
deliverables, and the field work. It will also document (by
reference, if appropriate) previous investigations and/or other
plans pertinent to the project (i.e., HSP). 5.2. Phase I: Sampling
and Analysis Plan. A draft SAP shall be provided to 50 CES/CEV
within 14 calendar days of the kickoff meeting. The plan shall
provide details on parameters to be analyzed, sampling points,
and analytical methods to be used, including QA/QC methods.
An amendment to the SAP shall be incorporated, detailing changes
made as a result of Air Force comments, prior to initiation
of field activities. 5.3. Phase I: Within three weeks of receipt
of analytical results, a technical information report will
be submitted to 50 CES/CEV documenting Task I activities and
findings. This document will be amended if Phase II activities
are conducted. 5.4. Phase II: As indicated in item 5.3 above,
an amended technical information report will be submitted to
50 CES/CEV if Phase II activities are conducted. 5.5. Phase
III: Corrective Action Plan. The contractor shall prepare a
CAP in accordance with the State Inspector of Oils required
format, and contain the information stated in 7CCR 1001-14,
Article 5-3. The contractor shall prepare a draft for review
by 50 CES/CEV; a draft final for review by CDPHE Solid Waste
Section and/or OIS; a response to regulatory agency comments;
and a final CAP. The draft CAP shall be submitted to 50 CES/CEV
within 30 days of receipt of the analytical data. The contractor
shall assist in resolution of agency comments. Site visits
to Schriever AFB will be accomplished as necessary to execute
Phase I field work. Note that the JNTF site is within the secured
area of Schriever AFB, and as such the contractor shall be
required to provide an approved security escort during all
field work activities. government provided materials The government
will provide reasonable amounts of electricity and water. Groundwater
elevations in the area are probably in excess of 150 bgs. No
definitive information is available. There is also little to
no lithological information available. There is no information
to give the state on sub-surface soil conditions. Drilling
acomplished will be of such where contractor will have to miss
the building foundation piers and of course the elevator shaft
itself. It may be possible to core beneath the known depth
of the shaft. Provide a continuous core (for lithological info)
from about 50ft bgs into the contamination, take one sample
at the start of contamination, take another at the center of
contamination, and a third at the end of contamination.Point
of contact Point of Contact (POC) is Mr. Kenneth Nevling, 50
CES/CEV, (719) 567-4027 Government Furnished Equipment: A.
None (vii) Deliverables shall be coordinated with POC Mr. Kenneth
Nevling, 719-567-4027 after award and during performance. All
terms are FOB destination Schriever AFB, Colorado Springs.
(viii) The provision at 52.212-1, Instructions to Offers-Commercial
Items, applies, (ix) with the following evaluation factors:
first, past performance, second, price. Past performance is
more important than price. The government reserves the right
to award an offeror other than the low priced offeror. (x)
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3. Offeror Representation and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.203-6, Restrictions on Subcontractor sales
to the Government with Alternate I: 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity: 52.219-8, Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns: 52.222-26, Equal Opportunity: 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans: 52.222-36,
Affirmative Action for handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.225-7001, and Buy American Act and Balance of
Payments program. FAR 52.222-41 service Contract Act of 1965,
Far 5.-44, Fair labor standards Act and Service Contract Act_Price
Adjustment, FAR 52.223-3, Hazardous Material Identification
and Material Safety Data, 52.223-11 Ozone-depleting Substance(xiii)
Options do not apply to this requirement. (xiv) Defense Priorities
and Allocations systems do not apply. (xv) None (xvi) Quotations
are due at 12pm (noon), local time, on Thursday, September
23, 1999, at 50 CONS/LGCA, 66 Falcon Pkwy Ste 49, Schriever
AFB Co 80912-6649. Fax responses are acceptable to FAX 719-567-3438,
clearly marked for the attention of Raymond S Tracey. Offer
shall also include the pricing information required in (v)
above, as well as the representations and certifications required
by (x) above. The offer shall also include any warranty information
that will be provided with the offeror's product. The offeror
must describe the details of what it is offering. The offer
is strongly encouraged to also submit brochures or other commercial
literature showing work of the type desired by this solicitation
which will clearly demonstrate past performance information
such as references of customers who have previously purchased
the offeror's products. The more information provided, the
better able the Government will be to judge the merits of the
offeror's proposal and select the best value for the Government.
(xvii) For information, call Raymond S Tracey at 719-567-3437
or fax 719-567-3438.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-Q0456&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-244 SN375203)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: H--TESTING LABORATORY SERVICES DURING CONSTRUCTION OF
AN OUTPATIENT CLINIC
SOL 261-0286-99
DUE 101599
POC Vincent I. Osorio
DESC: Provide all labor, supervision, materials, and equipment
to perform inspection, testing, and Laboratory services during
construction of the VA Outpatient Clinic, Travis AFB, Fairfield,
California. Inspect materials and workmanship and perform tests
requested by the Resident Engineer. Submitt test reports within
24 hours after each test is completed. Services are required
for an estimated eight (8) month period. Award is estimated
in October/November 1999. This solicitation will be posted
on the OA&MM Web Site. The web site is: http://vaww.gov:80/oa&mm/busopp/sols.htm.
It will also be posted on the Consolidated Contracting Activity's
(CCA) web page. This web page is: http:/www.sf.med.va.gov/cca---No
hard copies are available. Please see note 1.
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-244 SN375313)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE & MAINTENANCE OF FAX MACHINES
SOL N00259-99-Q-0133
DUE 091499
POC Purchasing Agent, P.J. Hargis, (619)532-8083
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0133, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technicalcability past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS. NOMENCLATURE:(2) MURATEC FAX MACHINE, MODEL:
F-73, MODEL F38, S/N: D22300125043 (1)CANNON FAX MACHINE, MODEL
H11292, S/N: 59622, (1)MODEL L5500, SN:UBW18794,(2) MODEL L770,
S/N:CO231738 & C0231674, (1) MODEL L775, S/N: UB38957, (1)SHARP,
MODEL: 2040, S/N: 76205267, (1)BROTHER, MODEL 600, S/N:SGB6E30Q2,
(1)SHARP, S/N: 02930601295,(2) BROTHER, MODEL 1270, S/N: K71561216,S/N:
E77261506, (2) BROTHER INTELLIFAX 3650 MODEL PPF3650 S/N: A83826540
& S/N: A83826579,(1)MODEL 3550 S/N: H63475576,(1) BROTHER 2750
MODEL PPF2750, S/N U56359F89937676,(1) INTELLIFAX MODEL 1450MC
S/N: M57487265,INTERLLIFAX 1550 MC S/N:H51657361 (3)RICOH,
MODEL 3100L, S/N: R7530000254, S/N: R7440600117, S/N: M1360800478
(1) RICOH, MODEL MV310E, S/N M0570200037, (1)RICOH, MODEL 2700L,S/N:
M1260301929,(2) XEROX, MODEL 7024, S/N: 5L3040006 & S/N: 18647,
(1) XEROX LASER, MODEL: 7042, S/N: 8HD050567, XEROX MODEL,
S/N 3F0156290, (3) CANNON MODEL LASER CALSS 8500 S/N/UBY08791,
MODEL FAXPHON 550, S/N: UJ22179, MULTIPASS 800, S/N: UJM58436,
(1) PANASONIC MODEL PANAFAX UF127, S/N: 381060267, (1) RICOH
MODEL FAX22, S/N: 00017610, (1) HEWLETT-PACKARD MODELFAX 310
C2136A, S/N 3211J01791,(1) MODEL 900 S/N# JPA4B09176,(1) MODEL
OFFICE JET,S/N: SG67Q20X2. Item 0001: LOT 1 BASE YEAR, Quantity:
12 MO. Duration: 10/1/99 through 9/30/00; Item 0002: LOT 2
OPTION YEAR 1, Quantity: 12 MO, Duration: 10/1/00 through 9/30/01;
Item 0003: LOT 3 OPTION YEAR 2, Quantity: 12 MO, Duration:
10/1/01 through 9/30/02; Item 0004: LOT 4 OPTION YEAR 3, Quantity,
12 MO, duration: 10/1/02 through 9/30/03; Item 0005: LOT 5
OPTION YEAR 4. quantity:12 MO, Duration: 10/1/03 through 9/30/04,
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(OCT 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
and to request a copy of the statement of work (SOW) , please
contact Patty Jo Hargis at (619)532-8083 . In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989); 52.217-5 EVALUATION OF OPTIONS. FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999); FAR 52.222-48, EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989).
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996). NOTICE OF SMALL BUSINESS SET-ASIDE. 52.219-6, FUNDS
SUBJECT TO THE ENACTMENT OF THE FY00 DOD APPROPRIATION ACT
OF THE FY 99 CONTINUING RESOLUTION AUTHORITY. ALL PROVISIONS
APPLY OF WHICHEVER ACT BECOMES AVAILABLE. ALL PROVISIONS APPLY
OF WHICHEVER ACT BECOMES AVAILABLE. Award will be on a firm
fixed price. Offers are due no later than 14 SEP 1999.
CITE: (W-243 SN374939)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-99-B-0053
DUE 102599
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: Miscellaneous overhauls and repairs, CMA 0D1 for the USS
INGRAHAM (FFG-61). Avail dates 4 Nov 99 - 14 Nov 99. Work to
be accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: Mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-243 SN374944)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--INSTALL PRESSURIZED CAMERA PORT IN BEACHCRAFT KING
AIR B-100
SOL 81RFQ912
DUE 092299
POC Alf Aanensen 907-271-4325
DESC: Furnish and install a pressurized optical bulkhead to be
placed in a Beechcraft King Air B-100. Mission of the aircraft
is photogrammetry to 30,000MSL, and personnel and cargo transport.
There are no known airframe modifications to the fuselage.
Bulkhead to be single hole pressurized optical glass capable
of 4.6 pounds per square inch. Remotely operated (electric)
exterior door to protect optical glass. Internal cover to protect
interior of optical glass bulkhead, without removing optical
glass, and capable of supporting the same load as original
B-100 floor design. Camera to be installed is a Leica Wild
RC-10 Aerial Camera System, serial number 1944, with a 6"/15cm
lens. The mount to be used is a PAV-10 Camera Mount. All work
must be approved by a FAA field approval or approved STC to
maintain the aircraft's Standard Airworthiness Certificate.
The aircraft will be available for modification between December
l, 1999 and April 30, 2000. All work to be completed by April
30, 2000.
EMAILADD: Kristine_Stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-243 SN374948)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLIES AND OTHER LOWEST REPAIRABLE
UNITS OF THE DENRO SYSTEMS THAT MAKE UP THE NELLIS INTEGRATED
COMMUNICATIONS SWITCHING SYSTEM
SOL F2660099QY150
DUE 091399
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation no. F2660099QY150 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. Solicitation is unrestricted.
The SIC for this solicitation is 3669. This is a single source
requirement in accordance with FAR 13.106-1(b) and we intend
to award a purchase order to Denro, Inc. 9318 Gaither RD.,
Gaithersburg MD 20877-1494. The requirement is as follows:
Non-personal service to provide all labor, tools, parts, materials,
facilities and transportation necessary to repair circuit card
assemblies (CCAs) and other lowest repairable units of the
Denro systems that make up the Nellis Integrated Communications
Switching System (NICSS). Denro is the manufacturer and the
only known source to fulfill this requirement. This is the
only line item in this solicitation. Quotations should be firm
fixed price that includes all costs necessary to perform the
services. RFQs are being requested immediately and the estimated
award date is 1 Oct 99. Responsible sources are invited to
participate. All RFQs shall be received by 4:30PM PST on 13
Sep 99.The following provisions and clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-2; Evaluation of Commercial Items, award will be made
to the responsive, responsible offeror whose offer represents
the best value to the government based on price and past performance;
FAR 52.212-3 Offeror Representations and Certifications_Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative action for Disabled
Veterans and Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative
Action for workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans on the Vietnam Era; FAR
52.225-3 Buy American Act-Supplies; FAR 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration;
FAR 52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-44 Fair Labor
Standards Act. DFARS 252.204-7004 Required Central Contract
Registration. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.dlsc.dla.mil. Internet processing takes approx.
48 hours. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Copies
of provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Point of Contact for this solicitation is SSgt Deric Long at
(702-652-6865) or TSgt Chris Prather at (702-652-9561).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099QY150&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-243 SN374951)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--REFURNISHED DEC EQUIPMENT
SOL SP4700-99-Q-0048
DUE 091399
POC Sharon R. Ford, Contract Specialist, (703)767-1194
DESC: The DLA Administrative Support Center (DASC) has a requirement
to procure 2/EA Refurbished 75U92-AX (Part Number B2-75U92-AX)DEC
CPUs, AlphaServer 8000 5/440 Dual CPU SMP speed upgrade to
5/625, speed clocked at 612 Mhz for AlphaServer 8000 applications,
upgrade will include dual CPU 5/625 module, SMP 5/440 dual
CPU module must be returned to Digital Equipment Corp (DEC)
for the Defense Security Service (DSS), 881 Elkridge Landing
Road, Linthicurn, MD. Interested authorized resllers should
submit their price quote NLT COB on 13 SEP 99 at 4:00 P.M.
Eastern Daylight Time. "NO" solicition exists, therefore all
interested parties should submit their price quote referencing
RFQ Number SP4700-99-Q-0048. NO telephone inquiries/responses
will be accepted. Interested parties may respond in writing
to DLA Administrative Support Center (DASC), Office of Contracting,
Attn: Sharon R. Ford, 8725 John J. Kingman Road, Suite 0119,
Ft. Belvoir, VA 22060-6220 or fax your price quote to (703)767-1183/1198/1172.
All responsible authorized sources which are received within
the specified time indicated above will be fully considered.
See Note 1
CITE: (W-243 SN374953)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--SERVICE/MAINTENANCE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0012
DUE 091099
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service agreement for on-site service for Hewlett
Packard Imaging System located at the Internal Medicine Department
at Naval Hospital, Jacksonville, FL. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 10 Sep 99. Fax number is
904/777-7728.
CITE: (W-243 SN374984)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0013
DUE 091099
POC Cathy L. Bianchi @904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service agreement for on-site service for Mobile
Image Intensified C-Arm X-Ray System. Base year w/two (2) option
years. Equipment is located at Naval Hospital, Jacksonville,
FL. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must be received
by COB 10 Sep 99. Fax number is 904/777-7728.
CITE: (W-243 SN374985)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0008
DUE 092299
POC Sue Middleton @ 904/777-7715 X 105 or Cathy Bianchi X104,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for 3M
Dryview Imager Multi-Input, includes Dryview 8700 Dual Printer
and Dryview 8800 Multi-Input Manager Kit. Base year w/two option
year. Equipment is located in the Radiology Department at the
Naval Hospital, Jacksonville, FL. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 22 Sep 99. Fax number is
904/777-7728.
CITE: (W-243 SN374990)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP 600-213-99FF
DUE 102799
POC Frank Fullbright, Contracting Officer, Network Business Center,
(562)-961-8065
DESC: Request for Proposala for a Consolidated Firm Fixed Price
Service Commercial Item (FAR Part 12) procurement to provide
preventive maintenance inspections and maintenance service
to Government owned Sterilizers at VA Medical Facilities in
Long Beach, West Los Angeles, Loma Linda, San Diego, Sepulveda,
Los Angeles, California, and Denver, and Grand Junction, Colorado.
Base period is from December 1, 1999 through November 30, 2000
with four one year option periods. Equipment includes Steris/AMSCO
Washer Sterilizers, Autoclaves, and Ultrasonic Cleaners. Getinge
Castle Gas and Steam Sterilizers, Warming Cabinets, Olympic
Rotary Pasteuramatic Washers and Clean Driers, Castle Sybron
Cart Washers, CRS Cart Washers, Castle E.O Aerator/Sterilizers,
MPS Distilled Process Systems, Better Built Glassware Washers,
Sani-Jet Bed Pan Washers, and Eagle and Reliance Sterilizers.
Solicitation to be available o/a September 27, 1999 with proposals
due o/a October 27, 1999. All requests for the solicitation
must be in writing to the Contracting Officer, Frank Fullbright.
Fascimile requests may be sent to (562)-494-5828. The requestor
must include the RFP number, requestors name, address, telephone
number, fax number, and point of contact.
CITE: (W-243 SN374991)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0006
DUE 092199
POC Cathy L. Bianchi @904-777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service for Acuson
Ultrasound Machines located at Naval Hospital, Jacksonville,
FL. Base year 01 Oct 99 - 30 Sep 00, with two (2) option years.
All service technicians must have certified training on the
Acuson Ultrasound Machines. References will be required, minimum
of three (3). Telephone or fax requsets for the RFQ will be
accepted. Returned quotes will be accepted by fax and must
be received by COB 21 Sep 99. Fax number is 904/777-7728.
CITE: (W-243 SN374992)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR MEDICAL EQUIPMENT
SOL N00232-99-Q-0027
DUE 092099
POC Cathy Bianchi @ 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.navy.med.mil
DESC: Maintenance/Service Agreement for on-site service of Storz
Microsurgical System. Base year 99 Oct 01 - 00 Sep 30, with
two (2) option years. Service Technicians must have certified
training. Equipment is located at the Ophthalmology Department,
Naval Hospital, Jacksonville, FL. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 20 Sep 99. Fax number is
904/777-7728.
CITE: (W-243 SN374998)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MEDICAL MAINTENANCE SERVICE CONTRACT, GAMMA CAMERA
SYSTEM WITH ACCESSORIES
SOL DADA09-99-Q-0840
DUE 092799
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor provide nonpersonal service, i.e. all labor,
supplies, tools, materiel, transportation, parts, and equipment
necessary to perform preventive maintenance, calibration/verification/certification,
unlimited telephonic assistance, and unlimited on-site repairs
to maintain the Government-owned Pegasys Whole Body Gamma Camera
system manufactured by Adac Labs. On-site repairs is in General
Leonard Wood Army Community Hospital (GLWACH), Fort Leonard
Wood, MO. Services to start 1 Oct 99 to 30 Sep 00 with 4 one
year option to extend. All responsible source may submit a
proposal which shall be considered by this agency. You may
FAX your request of interest, no telephone request will be
accepted. This requirement is available through electronic
data interchange (EDI) and interested parties may respond to
the solicitation electronically.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: patricia.singer@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375068)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT
SOL F28609-00-QV034
DUE 091599
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4768, Fax (609)724-4677,
Email
DESC: This solicitation is cancelled in its entirety. Please
direct any questions to Debbie Gaunt, Contract Specialist,
or, SSgt Gina Walker, Contract Specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QV034&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-244 SN375092)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE SERVICE FOR DIASONICS SPECTRA ULTRASOUND
SYSTEM
SOL RFQ 652-14-00
DUE 092099
POC KAREN D. MAYNARD, Contracting Officer, (804) 675-5478; Fax
(804) 675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to negotiate a sole-source procurement with
G.E. Medical Systems, One International Blvd., Suite 750, Mahwah,
NJ 07495 to provide full maintenance service for Diasonics
Spectra Ultrasound system including parts, labor, travel, two
PMs, unlimited emergency calls, software upgrade per agreement,
and probe replacement for the base period of one (1) year October
1, 1999 through September 30, 2000. The solicitation will include
two (2) option years for maintenance service. The Spectra Ultrasound
system is defined as the system as it is assembled and used
currently in Radiology and this contract will cover all components
and sub-assemblies with the exception of the aspect camera,
s/n 00561, which shall be maintained by in-house Biomedical
Engineering. This is NOT a request for competitive proposals.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Determination to compete this requirement is solely within
the discretion of the Government; no additional synopsis will
be published. SIC code 7699 Industry Standard Code 500. Questions
may be directed to Karen D. Maynard, Contracting Officer, (804)
675-5478, Fax (804) 675-5502. Karen.Maynard@med.va.gov
CITE: (W-244 SN375111)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1061
DUE 122499
POC C.M. Graham, C.O. 757-417-4629 Benetta Bowens, C.S. 757-417-4618
DESC: Offer Area-East and Gulf Coast. Performance Period 31MAR00-30MAY00.
Work to be performed at Contractors Facility. USNS Concord
(T-AFS 5). Closing date: 2 PM, 24DEC99 at Military Sealift
Command, NFAF East, Bldg. 242, Camp Pendleton, Va 23458-7480.
A responsible offeror shall be considered eligible if the offeror
previously executed a Master Ship Repair Agreement prior to
the award of the contract.
CITE: (W-244 SN375112)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICE AND MAINTENANCE FOR GE MARQUETTE MEDICAL
SYSTEMS EQUIPMENT
SOL N00244-99-T-B054
DUE 091099
POC Nicole Hunga 619-532-2574 FAX: 619-532-1088
DESC: The purpose of this amendment is to change the solicitation
from a small business set aside to unrestricted. The closing
date for receipt of quotations is extended to September 10,
1999. CERTIFICATION OF RECEIPT OF THIS AMENDMENT IS REQUIRED.
PLEASE ACKNOWLEDGE RECEIPT AND FAX YOUR QUOTATION TO NICOLE
HUNGA AT 619-532-1088.
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375173)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--MAINTENANCE FOR NIHON KOHDEN EEG
SOL n00259-99-q-0101
DUE 091399
POC Carol Eberhard, 619 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0101, is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: Nihon Kohden Manufacturer
Model EEG 2100-R, Serial: 00205; Model EEG-2100-A, Serial:
00078; Model EEG-2100-A Serial: 00080; EEG 2100-A, Serial:
00081 for period of 1 October 1999 to 30 September 2000 (Base
Year), 1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep
02 (Option Year 2), 1 Oct 02 -30 Sep 03 (Option Year 3). This
acquisition incorporates the following FAR CLAUSES: 52.212-1
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
to request a copy of the Statement of Work (SOW) please contract
Carol Eberhard at (619) 532-8098; 52-212-4 CONTRACT TERMS &
CONDITIONS COMMERICAL ITEMS (Oct 95), 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 1998); DFARS
252.212-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
1998). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-244 SN375219)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--INSPECT AND TEST FIRE ALARM AND FIRE PROTECTION SYSTEM
SOL 557-35-99
DUE 092999
POC Paul Dixon (912) 277-2711
DESC: Contractor shall provide necessary labor, equipment and
material to inspect and test the fire alarm and fire protection
systems at the Carl Vinson VAMC, 1826 Veterans Blvd., Dublin,
GA 31021. Contract will be for one year with the option to
extend 4 additional years. All requests must be in writing.
Fax requests will be accepted at (912) 277-2741. This is a
100% small business set aside. Sic code #7699 applies.
CITE: (W-244 SN375226)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAULING THE SINGLE POINT & CRESCENT DAVITS FOR
THE CGC CHASE
SOL DTCG85-00-Q-625006
DUE 092999
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The United States Coast Guard Maintenance and Logistic
Command, Pacific intends to contract for the overhauling of
the single point and crescent davits on board the CGC CHASE
(WHEC 718) at their home moorage 2680 Wooden St., San Diego,
CA. All other information given on previous CBD announcement
remain unchanged.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Naval Engineering Office
CITE: (W-244 SN375233)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--INSPECT AND TEST FIRE ALARM AND FIRE PROTECTION SYSTEM
SOL 557-35-99
DUE 092999
POC Paul Dixon (912) 277-2711
DESC: Contractor shall provide necessary labor, equipment and
material to inspect and test the fire alarm and fire protection
systems at the Carl Vinson VAMC, 1826 Veterans Blvd., Dublin,
GA 31021. Contract will be for one year with the option to
extend 4 additional years. All requests must be in writing.
Fax requests will be accepted at (912) 277-2741. This is a
100% small business set aside. Sic code #7699 applies. Solicitation
available on or about 9-15-99.
CITE: (W-244 SN375238)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR VIEW WAND: MANUFACTURER:
ELEKTA: MODEL:ISG 4650
SOL n00259-99-q-0113
DUE 091399
POC Carol Eberhard, 619 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0113, is
issued as a Request for Quotations (RFQ). Award will be /made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: View Wand; Manufacturer:
Elekta; Model: ISG 4650 1 Oct 1999 to 30 September 2000 (Base
Year), 1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep
02 (Option Year 2), 1 Oct 02 -30 Sep 03 (Option Year 3). This
acquisition incorporates the following FAR CLAUSES: 52.212-1
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
to request a copy of the Statement of Work (SOW) please contract
Carol Eberhard at (619) 532-8098; 52-212-4 CONTRACT TERMS &
CONDITIONS COMMERICAL ITEMS (Oct 95), 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 1998); DFARS
252.212-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
1998). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-244 SN375241)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL IFB 688-18-00
DUE 092499
POC Hazel France (202) 745-8660
DESC: The solicitation to jetwash and snake all sanitary sewers
and manhole lines at the Department of Veterans Affairs Medical
Center will not be available electronically until after 9/14/99.
Interested bidders may obtain the solicitation at the following
URL: http://www.va.gov/oa&mm/busopp/sol.htm after September
14, 1999. See original notice August 20, 1999 for further details.
CITE: (W-244 SN375252)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE EMG MACHINE NICOLET BIOMEDICAL
SOL n00259-99-q-0114
DUE 091399
POC Carol Eberhard, 619 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0114, is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: EMG Machine Manufacturer:
Nicolet Biomedical; Model: Viking IV; Serial:DA950021; DA940496;
H5980108 1 Oct 99 to 30 Sep 00 (Base Yr); 1 Oct 00 to 30 Sep
01; 1 Oct 01 to 30 Sep 02 (Option Year 2); 1 Oct 03 to 30 Sep
04 (Option Year 3) 1 Oct 04 to 30 Sep 05 (Base Year 4). This
acquisition incorporates the following FAR CLAUSES: 52.212-1
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95); 52.212-
OR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct
95) must be completed and submitted along with the proposal
to request a copy of the Statement of Work (SOW) please contract
Carol Eberhard at (619) 532-8098; 52-212-4 CONTRACT TERMS &
CONDITIONS COMMERICAL ITEMS (Oct 95), 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 1998); DFARS
252.212-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
1998). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-244 SN375255)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTATIVE MAINTENANCE/SERVICE ON SANI-PAK AUTOCLAVE
UNIT
SOL IFB 688-10-00
DUE 091099
POC Hazel France (202) 745-8660
DESC: The Closing Date for the combined synopsis/solicitation
for preventative maintenance, inspections and emergency repairs
of a San-I-Pak at the VA Medical Center is hereby extended
to September 10, 1999 at 2:30pm. Bidders responding to this
announcement shall submit a price for each category as indicated
along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 to the Contracting Officer (688/90C),
Room 1B112, 50 Irving Street, N.W., Washington, DC 20422. Bids
are due September 10, 1999 at 2:30pm local time. Faxed bids
will be accepted on (202) 745-8465. See the original combined
synopsis/solicitation posted in the CBDNet on August 13, 1999
for requirements.
CITE: (W-244 SN375290)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTATIVE MAINTENANCE/SERVICE ON SANI-PAK AUTOCLAVE
UNIT
SOL IFB 688-10-00
DUE 091099
POC Hazel France (202) 745-8660
DESC: The Closing Date for the combined synopsis/solicitation
for preventative maintenance, inspections and emergency repairs
of a San-I-Pak at the VA Medical Center is hereby extended
to September 10, 1999 at 2:30pm. Bidders responding to this
announcement shall submit a price for each category as indicated
along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 to the Contracting Officer (688/90C),
Room 1B112, 50 Irving Street, N.W., Washington, DC 20422. Bids
are due September 10, 1999 at 2:30pm local time. Faxed bids
will be accepted on (202) 745-8465. See the original combined
synopsis/solicitation posted in the CBDNet on August 13, 1999
for requirements.
CITE: (W-244 SN375301)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF DIGITAL EQUIPMENT CORP. COMPUTER SYSTEM
SOL F09650-99-Q-1320
DUE 091599
POC Craig Polk, (912) 926-3985
DESC: Nonpersonal services including tools, parts, labor, supervision,
and transportation to provide scheduled and unscheduled (on
call) maintenance of the Digital Equipment Corp. computer system
supporting the Contraves Automatic Test Equipment.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-244 SN375304)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF MAMMOGRAPHY PROCESSOR
SOL n00259-99-Q-0132
DUE 091399
POC Loida Toledo,tel: (619)532-8122, fax: (619)532-5596
DESC: This is a combined synopsis/solicitation for commercial
items , prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0132, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources that you
have provided the specified service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . Clin 0001:NOMENCLATURE: MAMMOGRAPHY PROCESSOR,
MODEL# 480RA , SN: 1711. QTY: 12 U/I: MO . Clin 0002: MAMMOGRAPHY
PROCESSOR, MODEL: 5000RA,SN: 1327 , QTY: 12 , U/I: MO. Clin
0003: Kodak RP Developer(to be delivered and poured by Contractor),
qty: 1000, U/I: gal . Clin 0004: RP fixer(delivered and poured),
qty: 1000, U/I: gal. Base year period: 01 Oct 99 thru 30 Sep
00 , PLUS 3 OPTION YEARS. INVOICING MONTHLY IN ARREARS. This
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
and to request a copy and the statement of work (SOW) , please
contact Loida Toledo at (619 ) 532-8122 . In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989), FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996). This acquisition is 100 percent
small business set-aside. FAR 52.219-6, NOTICE OF SMALL BUSINESS
SET-ASIDE. FAR 52.232-18, AVAILABILITY OF FUNDS( APR 1984).
This order will be a firm fixed price. All responsible sources
may submit a proposal which shall be considered. See number
note(s) 1.
CITE: (W-244 SN375309)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON SOFAMOR DANEK STEALTH STATION
SYSTEM
SOL N00183-99-T-0055
DUE 091599
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site maintenance services on Sofamor Danek Stealth Station
System Model #960-192 for the period 99 Oct 01 thru 2000 Sep
30. Services to include all parts, labor, travel, unlimited
emergency service calls with response time of 24 hours, and
two scheduled preventive maintenance visits. The Contractor
shall have ready access to unique and/or high mortality replacement
parts.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-244 SN375317)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: J--PEST CONTROL MAINTENANCE
SOL 261-0259-99
POC Steven Darrow, 650-493-5000, ext. 60279, FAX 650-849-0332
/ (925)370-4036
DESC: The solicitation referenced in Item #9 has been cancelled
in its entirety.
CITE: (W-244 SN375324)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR RECEIVER TRANSMITTER
SOL F42600-99-Q-80911
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a repair contract for
Receiver Transmitter. Item 0001, Receiver Transmitter, NSN:
5820-01-448-0584GO, P/N: 106-912-92, 2 ea. Delivery 30 days
after receipt of order. Destn: Hill AFB Ogden Ut 84056-5820
The contractor shall furnish all facilities, parts, materials,
equipment, data and services required to disassemble, inspect,
repair as necessary, reassemble, align and functionally test
each item(s), in order to return the item(s) to serviceable
condition. To include all required reports and data. The approximate
issue/response date will be 21 SEP 1999. The anticipated award
date will be 12 Oct 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Microdyne Communications
Tech Inc, Ocala Fl 34472-3005. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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 Steve Wall 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 !!
CITE: (I-244 SN375353)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND REPAIR RADIOS
SOL F41636-99-Q-0701
DUE 091499
POC David Lindstrom, Contract Specialist, Phone (210)671-1742,
Fax (210)671-3468, Email David.Lindstrom@lackland.af.mil -
Jimmy Toscano, Contract Specialist, Phone (210)671-1742, Fax
(210)671-3468, Email
DESC: Title Correction: Maintenance and Repair of Land Mobile
Radios
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-Q-0701&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-244 SN375381)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0002
DUE 121399
POC Barbara A. Brown, Code 431B, Procurement Contract Specialist,
(619) 556-2311
DESC: MSR, Selected Restricted Availability, Machinery repairs.
Work will be performed at Naval Air Station, North Island.
Contract Dates 15 February 00 through 15 May 00. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Boat Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-244 SN375400)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90196
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-01-149-7588, Repair of generator. Applicable:
B-1B aircraft. Part Number: 977J008-2. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 108 each (first year); estimated 16 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Contractors not
presently approved to furnish this item but who wish to pursue
qualification, should contact the SM-ALC/BC, Source Development
Office, 5111 Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325,
by letter, by phone (916)643-0728 or fax (916)643-0557. (Do
not send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90196&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375412)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90197
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-01-246-5622, Repair of generator. Applicable:
F-16 aircraft. Part Number: 948F463-4/-5/-6. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 58 each (first year); estimated 41 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Contractors not
presently approved to furnish this item but who wish to pursue
qualification, should contact the SM-ALC/BC, Source Development
Office, 5111 Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325,
by letter, by phone (916)643-0728 or fax (916)643-0557. (Do
not send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90197&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375416)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE ON CENTRIFUGAL CHILLERS
SOL RFQ V15-99-224
DUE 091699
POC Charlene Webster (913) 758-4133
DESC: Contractor to furnish all labor mataerials(except refrierant)
tools, and test equipment to perform annual maintenance on
centrifugal chillers at the Eastern Kansas Healthcare System
campus located at the Colmery O'Neil VA Medical Center, Topeka,
KS. Period of service will be for October 1, 1999 through september
30,20--plus 4 one-year options. Solicitation packages may be
obtained upon a faxed request (913) 758-6495. Subject to availability
of funds. All responsible sources may submit a quotation which
shall be considered.
CITE: (W-244 SN375418)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90198
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-00-946-8441UH, Repair of generator. Applicable:
C-130 aircraft. Part Number: 2CM353C1P. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 71 each (first year); estimated 28 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Smiths Industries Aerospace And, Vandalia Oh 45377-3062.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90198&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375420)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: J--J-EQUIPMENT CERTIFICATION AND REPAIR
SOL 1999N00328
DUE 112399
POC Jennifer Nelson, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit proposals for a contract for the Certification and
Repair of Bio Safety Cabinets and Fume Hoods at locations in
Georgia, West Virginia, Ohio and Colorado. Period of performance
will be a base year, plus four (4) one year option periods.
A fixed price contract is anticipated. The solicitation will
be available on or about October 15, 1999. The applicable Standard
Industrial Classification (SIC) code is 8734, defined as less
than $20 million average annual receipts over the prior three
years. This procurement is not set-aside for small business.
No telephonic requests for the solicitation package will be
accepted. Interested parties may submit a written request for
the solicitation to the address given or by facsimile to (770)
488-2670 or 2671.
CITE: (I-244 SN375421)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90199
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-01-161-1136, Repair of generator. Applicable:
C-5A aircraft. Part Number: 2CM359D1. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 29 each (first year); estimated 29 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Smiths Industries Aerospace And, Vandalia Oh 45377-3062.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90199&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375424)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90200
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-00-252-3421UH, Repair of generator. Applicable:
C-5A aircraft. Part Number: 2CM359C1C. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 38 each (first year); estimated 24 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Smiths Industries Aerospace And, Vandalia Oh 45377-3062.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90200&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375425)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90201
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-00-772-3552UH, Repair of generator. Applicable:
C-141 aircraft. Part Number: 2CM353C1E. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 74 each (first year); estimated 9 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Smiths Industries Aerospace And, Vandalia Oh 45377-3062.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90201&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375432)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90202
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-00-678-6319UH, Repair of generator. Applicable:
C-130 aircraft. Part Number: 31220-004. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 96 each (first year); estimated 48 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Lucas Aerospace Power, Aurora Oh 44202 8026. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Contractors not
presently approved to furnish this item but who wish to pursue
qualification, should contact the SM-ALC/BC, Source Development
Office, 5111 Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325,
by letter, by phone (916)643-0728 or fax (916)643-0557. (Do
not send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90202&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375438)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF POWER SUPPLY
SOL F04606-99-R-90204
DUE 101899
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6130-01-149-8915, Repair of power supply. Applicable:
F-16 aircraft. Part Number: 60-2805-3. A two-year requirements
(in excess of Government capability) type contract is anticipated.
Quantity: Estimated 104 each (first year); estimated 104 each
(second year). Delivery: 30 days after receipt of order or
reparable. Deliver to: As indicated on each delivery order.
G009 data reporting is also required. Data/special test equipment
is not available. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)643-6206,
Attn: Kathy Anderson (2BK). Include CAGE code in all requests.
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. The approximate issue/response date will be
17 SEP 1999. Written procedure will be used for this solicitation.
To: Grimes Aerospace Company, Urbana Oh 43078-0247. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Contractors not
presently approved to furnish this item but who wish to pursue
qualification, should contact the SM-ALC/BC, Source Development
Office, 5111 Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325,
by letter, by phone (916)643-0728 or fax (916)643-0557. (Do
not send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90204&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-244 SN375445)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: K--MODIFICATION AND COATING OF EQUIPMENT
SOL F19650-99-T1405
DUE 090799
POC Joanne Barrett, Contract Specialist, 781-377-3363, FAX 781-377-9217
e-mail joanne.barrett@hanscom.af.mil
DESC: The Air Force intends to award a sole source contract to
Lockheed Martin for black coatings or paints to be used for
equipment belonging to the Air Force Research Laboratory, New
Mexico. Lockheed Martin is the only known source of the material.
The proposed contract action is for supplies and services which
the government intends to solicit and negotiate from only one
source under the authority of FAR Part 6.302. This notice of
intent is not a request for competitive proposals. Any information
received will be considered solely for future market research
under FAR Part 10. POC: Joanne Barrett or Allorria Harris,
Contracting Officer. See Notes 22 and 26.
LINKURL: herbb@hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-244 SN375188)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433,
45433
SUBJECT: M--MAINTAIN/OPERATE LANDING GEAR TEST FACILITY
SOL F33601-97R-9019
DUE 102799
POC Susan S. Green,937-257-5841, ext. 4237.
DESC: Background "Estimated Period of performance has been changed
to 01 April 2000 - 30 September 2000. Four, one-year options
may be awarded. This is necessary due to planned reorganization
with Air Force Research Laboratory. SIC Code 8731, Size Standard
1000 employees. This acquisition is being acquired under full
and open competition. AFRL located at Wright-Patterson AFB
has a requirement to provide all personnel, equipment, tools,
materials, supervison and other items and services necessary
for the operation, maintenance and continuous improvement of
the AFRL Landing Gear Development and Test Facility (LGFT).
The LGFT is equipped to perform functional tests on landing
gear components such as tires, wheels, brakes, bearings, struts
and actuators, integrated landing gear assemblies, aircraft/aerospace
related items, other flight systems components and safety equipment.
Customers for these services typically include, but are not
limited to: AFRL technology programs, Air Force system program
offices and depots, other Department of Defense (DOD) organizations,
National Aeronautics and Space Administration (NASA), Federal
Aviation Administration (FAA), foreign governments, and private
entities. Testing operations and engineering support involve
Research, Development, Test and Evaluation work encompassing
the areas of product development, component qualification testing,
reliability evaluation, problem and failure investigations,
system and component performance behavior characteristics studies,
and the desgin and development of new landing gear test technology.
Solicitation is estimated to be released late September 1999.
Performance Work Statement available is only a draft. Final
PWS will be released with the solicitation. Interested parties
may provide comments prior to issuance of solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp
LINKDESC:
EMAILADD: susan.green@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375162)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--SOLICITATION-REGIONAL BASE OPERATING SUPPORT (RBOS)
CONTRACT
SOL N62467-00-R-2451
DUE 111099
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on July 13, 1999, Submission
No. 353347; June 29, 1999, Submission No. 348290; and June
10, 1999, Submission No. 341613. The following changes are
made: (1) The solicitation title is changed from BASE OPERATING
SUPPORT (BOS) CONTRACT I to REGIONAL BASE OPERATING SUPPORT
(RBOS) CONTRACT I. (2) THREE additional option years have
been added to the term of contract, a base year plus nine option
years. Change "not to exceed a total of 78 months." to "a total
of 120 months." (3) Change "Base year performance is currently
scheduled to commence 1 Apr 2000 and will be for a period of
six months with options to extend the contract services in
increments of one to 12 months" to "Base year performance is
currently scheduled to commence 1 Oct 2000 and will be for
a period of twelve months with options to extend the contract
services in increments of one to 12 months." All other information
addressed on the previous synopses remains the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
when available.
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-244 SN375454)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: M--SOURCES SOUGHT TO OPERATE A FAMILY STYLE RESTAURANT
SOL M6739999Q0048
DUE 091799
POC CWO-5 Margarita Jones, (760) 830-6163 or 830-6688
DESC: Sources sought to operate a Family Style Restaurant aboard
Marine Corps Air Ground Combat Center, Twentynine Palms, California
92278. Interested parties should contact CWO-5 Margarita Jones,
(760) 830-6163 or 830-6688. Written replies should include,
Company Name, Menu offered, address, telephone and fax number
to, COMMANDING GENERAL, Attn: MCCS Food and Hospitality Branch,
Box 788150 MCAGCC, Twentynine Palms, Ca. 92278-8150. Replies
must be received by 15 September 1999.
EMAILADD: jonesm@usmc-mwr.com
EMAILDESC:
CITE: (W-244 SN375398)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--INDUSTRY
DAY FOR DAPS
SOL N/A
POC Bonne Pierce 616 961 7562, e-mail bpierce@mail.drms.dla.mil
or jbrankovich@mail.drms.dla.mil
DESC: The Defense Reutilization & Marketing Service (DRMS), will
host an A-76 Industry Day on September 30, 1999 from 1:00 p.m
until 5:00 p.m, at the Battle Creek Federal Center, 74 N. Washington
Ave, Battle Creek, Mi., 49017-3092. This Industry Day will
be to discuss the A-76 cost study of the Defense Automated
Printing Service (DAPS). A site visit of the DAPS area will
be conducted prior to the meeting. The intent of Industry Day
is to open communications between the Government and Industry
by providing an overview of DAPS, providing a general overview
of the A-76 process, and conducting an informal market survey.
For information on transportation sites, area map, motel/hotel
accommodations and restaurants, please contact Bonnie Pierce
- 616 961-7562, e-mail: bpierce@mail.drms.dla.mil or Jacqueline
Brankovich - e-mail jbrankovich@mail.drms.dla.mil. Depending
on the magnitude expressed interest, DRMS may limit the number
of attendees from each firm. No draft solicitation or Performance
Work Statement is available. Firms must contact Bonnie Pierce
to RSVP please. Please submit preliminary questions in writing
to the Contracting Officer, Jacqueline Brankovich, 74 N. Washington
Ave, Battle Creek, Mi. 49017-3092; by fax at 616 961-4474 or
e-mail A76DAPS@mail.drms.dla.mil. Firms are encouraged to visit
the DAPS web site or view the study performed on DAPS at. www.dapsc.dla.mil
or www.dla.mil/library/DAPS.htm.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: bpierce@mail.drms.dla.mil
EMAILDESC:
CITE: (W-244 SN375401)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: P--DEMOLITION OF STEEL AERATION TANK
SOL N62472-99-Q-2707
DUE 092799
POC Brian New (732) 866-2482
DESC: Contractor shall supply all labor and materials and supervision
necessary to dismantle and remove one 40' x 21' (approximately)
Steel Aeration Tank and related structures down to one foor
below grade, including removal and abatement of materials containing
lead. Except where specified otherwise, all materials and equipment
removed and not reused shall become the property of the Contractor
and shall be removed from Government property. Title to materials
resulting from demoltion, and materials equipment to be removed
is vested in the Contractor upon approval by the Contracting
Officer demoltion and removal procedures. Contractor shall
provide certified manifests indicating disposition of all materials
removed. Performance bond is required. SIC for this procurement
is 4993. Contract completion is 45 days from notice of award.
All prespective contractors who wish to bid on this job must
be registered in the Contractor Central Registration (CCR),
lack of registration in the CCR will make an offeror ineligible
for award. NO COLLECT CALLS . Written request only! FAX REQUEST
ACCEPTABLE. FAX NUMBER IS (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-244 SN375378)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: P--DEMOLISH BUILDING 315 - PROJECT JLSS 00-0018
SOL Reference-Number-FQ1200-9237-0300
DUE 091099
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax (412)474-8410,
Email pteets@pit.afres.af.mil - Daniel Lucci, Contracting Officer,
Phone 412-474-8119, Fax 412-474-8410, Email
DESC: Furnish all labor, material, equipment and devices to perform
all operations necessary to demolish Building 315, including
asbestos abatement and removal and disposal of all debris.
Building 315 is a 1,000 square feet, single story, flat-roofed,
wood frame and asphalt shingle structure. The work is located
at the 911th Airlift Wing, Pittsburgh International Airport
Air Reserve Station, Coraopolis, PA 15108-4421. Wage Determination
No.: 94-2451(Rev 14)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FQ1200-9237-0300&LocID=524
LINKDESC:
notice
EMAILADD: pteets@pit.afres.af.mil
EMAILDESC:
CITE: (D-244 SN375305)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Q--MEDICAL RECORDS ENCODER
SOL F1461499Q5012
DUE 091599
POC Cynthia Norton, Contract Specialist, Fax (316) 652-4507,
Email norton.cynthia@mcconnell.af.mil - Catherine Gray, Contract
Specialist, Phone (316) 652-3278, Fax (316) 652-4538, Email
gray.cathy@mcconnell.af.mil
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, F14614 99 Q5012, is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is a 100% small
business set-aside. The Standard Industrial Classification
is 8011, with a small business being one with 500 or fewer
employees. There are five Contract Line Items (CLINS). The
contractor shall provide all medical records coding personnel
to perform quantitative and qualitative analysis on a variety
of outpatient records by examining the records for completeness
of required date; performing generic screening on outpatient
records; assigning proper diagnostic and procedure codes including
Current Procedural Terminology (CPT4) codes and International
Classification of Diseases (ICD-9-CM) codes. Services to be
performed at Bldg 250 (Super Clinic), McConnell AFB, KS. CLIN
0001: For the basic period of 01 Oct 99 _ 30 Sep 00, approximately
15-20 hrs per week; CLIN 0002: For the first option year the
period 01 Oct 00 _ 30 Sep 01, approximately 15-20 hrs per week.
CLIN 0002 For the second option year the period 01 Oct 01 _
30 Sep 02, approximately 15-20 hrs per week. CLIN 0003. For
the third option year the period 01 Oct 02 _ 30 Sep 03, approximately
15-20 hrs per week. CLIN 0004. For the fourth option year 01
Oct 03 _ 30 Sep 04. The Statement of work is: A. The medical
records coder must have a minimum of an Associates Degree with
an emphasis in medical records. The contract medical records
coder shall possess a minimum certification as an Accredited
Records Technician (ART). Certifications such as Certified
Coding Specialists (CCS) and Registered Record Administrator
(RRA) are not required but highly recommended. The medical
records coder shall have provided medical records coding services
within the past two years. B. The Contractor shall provide
medical records coding and consultation services approximately
15-20 hours each week based on the workload. These services
will be provided at the 22d Medical Group during hours mutually
agreed upon by the contractor and the 22d Medical Group. C.
Accurately codes and inputs a wide range of diseases, injuries,
manifestations, ambulatory surgeries, and non-surgical procedures
onto the Ambulatory Data System encounter forms and/or third
party collection forms, in accordance with Volume I, II and
III of the International Classification of Diseases, 9th Revision,
Clinical Modification Codes (ICD-9CM). D. Corrects record errors
and forwards correct data to appropriate parties involved.
Ensures that diagnostic/operative terminology used is consistent
with current acceptable medical nomenclature. Explores apparent
inconsistencies or discrepancies with the responsible provider.
E. Properly sequences data, i.e. principal diagnosis, secondary
diagnoses, complication in order of importance, etc., to optimize
use of ICE-9-CM codes and CPT4 codes. F. Reviews entire medical
record, in addition to prepared Ambulatory Data System encounter
form, to ensure all information is coded and entered accurately
and completely. When omissions or inconsistencies are identified,
makes preliminary correction/additions and returns to provider
for concurrence. G. Audits outpatient records to ensure internal
consistency H. The contractor shall perform typing duties associated
with the coding and auditing of outpatient records. Responsible
for proper formats punctuation and spelling. I. The medical
records coder shall respect and maintain the basic rights of
patients, to include but not limited to personal dignity. J.
The medical coder shall attend and participate in meetings,
professional staff conferences, and other appropriate professional
activities only as necessary. K. The medical records coder
shall serve in an advisory and teaching capacity and shall
conduct inservice training to providers and clinic support
staff on medical coding, as needed. L. The estimated workload
for the medical records coder: 1. Codes approximately 60 records
per day where health care provider writes in the description
of diagnoses and procedures on the ADS encounter form. 2. Audits
a minimum of 5% of all medical records and ADS forms from each
clinic; approximately 20 records total per day. 3. Teaches
approximately one medical records coding class per quarter.
M. Point of Contact for the Medical Group regarding this statement
of Work or day-to-day operations will be the Team Chief, Medical
Operations Administrative Element, or designated representative.
The provisions of FAR 52.212-1, _Instructions to Offerors _
Commercial Items_, applies to this acquisition. The Government
intends to evaluate offers and award a contract without discussions;
therefore, qualified contractors should submit a quotation
with the best possible price. Provisions at FAR 52.212-2. _Evaluation
_ Commercial Items,_ apply to this order. The following factors
shall be used to evaluate offers: price alone. Offerors shall
include a complete copy of the provision at FAR 52.212-3, _Offeror
Representations and Certification _ Commercial Items_ with
quote. The following provisions apply to this solicitation:
DFARS 252.204-7004, _Required Central Contract Registration_,
FAR 52.203-6 _Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.219-8, _Utilization of Small Business
concerns and Small Disadvantaged Business Concerns; FAR 52.219-14
_Limitation on Subcontracting (15 U.S.C. 637(a)(14))_, FAR
52.222-26 _Equal Opportunity (E.O. 11246), FAR 52.222-35 _Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793)_, FAR 52.222-37 _Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-19 _European Union Sanctions for
Services_, FAR 52.217-8 _Option to Extend Services_, FAR 52.217-9
_Option to Extend the Term of the Contract_, FAR 52.222-41
_Service Contract Act of 1965, As amended; 52.222-42 _Statement
of Equivalent Rates for Federal Hires_, FARS 52.222-43 _Fair
Labor Standards Act and Service Contract Act_Price Adjustment_;
and DFARS 252.219-7003 _Small Business and Small Disadvantage
Business Subcontracting Plan_, FAR 52.222-44 _Fair Labor Standards
Act and Service Contract Act_Price Adjustment_. The classification
of the employees is Medical Records Technician at a rate of
$12.49 per hour. The clauses at DFARS 252.232-7009, _Payment
by Electronic Funds Transfer (CCR)_, DFARS 252.212-7001, _Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercials Items_,
applies to this acquisition. Department of Labor Wage Determination
94-2215 Revision 11 will apply. This procurement is assigned
a defense Priority rating of S10. Quotes shall be submitted
by e-mail to Norton.cynthia@McConnell.af.mil or by fax to (316)
652-4538, to the attention of SSgt. Cindy Norton, no later
than 4:30 p.m. Central time, on 15 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499Q5012&LocID=821
LINKDESC:
notice
EMAILADD: norton.cynthia@mcconnell.af.mil
EMAILDESC:
CITE: (D-244 SN375081)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL RFP 534-71-99
DUE 091099
POC Linda E. Egnor (843) 577-5011 Extension 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center intends to award a contract for a primary care internal
medicine physician services. This is considered to be an emergency
contract for an approximate 5 month time frame. The physician
must be board certified. This is a combined synosis/solicitation
for a commercial items service prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and written solicitation will not be
issued. The solicitation number is RFP 534-71-99 and is issued
as a request for proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This procurement is unrestricted.
SIC 8011. Contractor shall provide primary care physician services
(internal medicine) services for the Department of Veterans
Affairs Myrtle Beach Primary Care Clinic located at 3381 Phillis
Boulevard, Bldg #334, Myrtle Beach, South Carolina on an hourly
basis from approximately September 15, 1999 through January
20, 2000. This is to be a firm fixed price contract with an
all inclusive hourly rate. Services will be five (5) days per
week, 8:00 a.m. until 4:30 p.m., Monday through Friday except
for Federal Holidays. Please address an overtime rate for any
time over 8 hours per day. Curriculum vitae should be included
with credentials. Payment will be on certified invoices in
arrears. The following incorporated clauses and provisions
are those in effect through FAC 97-12 and are applicable to
this acquisition, 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-4 Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders--Commerical Items, VAAR 852.216-70 Estimated Quantities
for Requirement Contracts; VAAR 852.219-70 Veteran Owned small
Business; VAAR 852.270-4 Commerical Advertising. Offeror must
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications--Commercial Items with its
offer. Original proposals shall be submitted on company letterhead
or on Contracting Officer's perferred form (SF 1449) to the
Medical Center's address above before September 10, 1999 at
10:00 p.m. (local time)
CITE: (W-244 SN375097)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL RFP 534-71-99
DUE 091099
POC Linda E. Egnor (843) 577-5011 Extension 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center intends to award a contract for a primary care internal
medicine physician services. This is considered to be an emergency
contract for an approximate 5 month time frame. The physician
must be board certified. This is a combined synosis/solicitation
for a commercial items service prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and written solicitation will not be
issued. The solicitation number is RFP 534-71-99 and is issued
as a request for proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This procurement is unrestricted.
SIC 8011. Contractor shall provide primary care physician services
(internal medicine) services for the Department of Veterans
Affairs Myrtle Beach Primary Care Clinic located at 3381 Phillis
Boulevard, Bldg #334, Myrtle Beach, South Carolina on an hourly
basis from approximately September 15, 1999 through January
20, 2000. This is to be a firm fixed price contract with an
all inclusive hourly rate. Services will be five (5) days per
week, 8:00 a.m. until 4:30 p.m., Monday through Friday except
for Federal Holidays. Please address an overtime rate for any
time over 8 hours per day. Curriculum vitae should be included
with credentials. Payment will be on certified invoices in
arrears. The following incorporated clauses and provisions
are those in effect through FAC 97-12 and are applicable to
this acquisition, 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-4 Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders--Commerical Items, VAAR 852.216-70 Estimated Quantities
for Requirement Contracts; VAAR 852.219-70 Veteran Owned small
Business; VAAR 852.270-4 Commerical Advertising. Offeror must
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications--Commercial Items with its
offer. Original proposals shall be submitted on company letterhead
or on Contracting Officer's perferred form (SF 1449) to the
Medical Center's address above before September 10, 1999 at
10:00 p.m. (local time)
CITE: (W-244 SN375098)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--INTERPRETATION/PREPARATION OF WRITTEN REPORTS(ECHOCARDIOGRAPHY
SOL F25600-00-R0068
DUE 091499
POC Marlin Revish, Contract Specialist, Phone 402-294-9605, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Kevin Geary,
Contract Specialist, Phone 402-294-9602, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-R-0068 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The government intends to issue a purchase
order for the following service(s): - INTERPRETATION/PREPARATION
OF WRITTEN REPORTS FOR ECHOCARDIOGRAPHY SCAN, TO INCLUDE TWO
DIMENSIONAL ECHO (93307-26) m, DOPPLER ECHO (93320-26), AND
COLOR FLOW ECHO (93325-26) - See attached Statement of Work.
All services to be performed should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 14 September 99/4pm,CST and, if possible, sent
back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, 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). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Marlin D. Revish (e-mail address/
marlin.revish@offutt.af.mil). Quotes must be valid until 1
October 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0068&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-244 SN375129)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY HOME CARE, SKILLED, HOMEMAKER, & HOME HEALTH
AIDE
SOL 660-005-00
DUE 101599
POC Elaine P. Davis 801-584-1245
DESC: Provide Community Home Care, Skilled, Homemaker, and Home
Health Aide Services for beneficiaries of the VA Medical Center,
Salt Lake City, Utah 84148. Service areas for the contract
will be in the state of Utah in Carbon & Emery counties. The
contract will run from date of award through 10-30-00 with
four one year options to extend the contract. Solicitation
is subject to the availability of funds. Issue date is O/A
9-15-99, BOD is O/A 10-15-99. The contract will be a commercial
negotiated contract - SIC #8082. All requests must be in writing
or by fax #801-584-2506 Reference #660-005-00 Attention: ELaine
P. Davis
CITE: (W-244 SN375197)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY HOME CARE, SKILLED, HOMEMAKER, & HOME HEALTH
AIDE
SOL 660-005-00
DUE 101599
POC Elaine P. Davis 801-584-1245
DESC: Provide Community Home Care, Skilled, Homemaker, and Home
Health Aide Services for beneficiaries of the VA Medical Center,
Salt Lake City, Utah 84148. Service areas for the contract
will be in the state of Utah in Carbon & Emery counties. The
contract will run from date of award through 10-30-00 with
four one year options to extend the contract. Solicitation
is subject to the availability of funds. Issue date is O/A
9-15-99, BOD is O/A 10-15-99. The contract will be a commercial
negotiated contract - SIC #8082. All requests must be in writing
or by fax #801-584-2506 Reference #660-005-00 Attention: ELaine
P. Davis
CITE: (W-244 SN375202)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
SOL 631-2-00
DUE 092399
POC Karen Voight 413-582-3094
DESC: The above solicitation is modified to include Base Year
requirement, plus Option Year #1 and Option Year #2.
LINKURL: http:/www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
#1
EMAILADD: karen.voight@med.va.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375247)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-99-Q-0277
DUE 091599
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation Number
N00164-99-Q-0277 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 8711 and the dollar threshold is
2.5 million. This requirement is for engineering services in
accordance with the attached statement of work which is available
for downloading at www.crane.navy.mil/supply. The Government
intends to negotiate with one source, Tri-Star Engineering,
Bedford, Indiana. Tri-Star Engineering has been employed on
the specific programs and posses the corporate knowledge in
relation to the specific required background and has an extensive
working knowledge of NSWC Crane information technology infrastructure.
A Firm-Fixed Price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP). The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.222-41 Service Contract Act
of 1965; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7009 Duty-Free entry Qualifying Country End Products
and Supplies; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.219-8 Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.222-3 Convict Labor; 52.249-4 Termination for Convenience
of the Government; 52.249-8 Default (Fixed-Price Supply and
Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the Agency. Quotations and the
above required information must be received at the following
address: Commander, NAVSURWARCENDIV, Bldg. 64, Code 1163W7
(Attn: D. Pearson), 300 Hwy 361, Crane, IN 47522-5001 on or
before 15 September 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-243 SN374940)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01057
DUE 091599
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purposes of this modification are to change the issue
date of the Request for Quotations (RFQ) to on or about September
1, 1999, and to change the response due date to September 15,
1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-243 SN374983)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: R--LEARNING CENTER ADMINISTRATION
SOL DABT11-99-R-2004
DUE 090799
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: Closing date for receipt of proposals is changed from August
31, 1999 to September 7, 1999.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-243 SN375005)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DESIGN OF USER INTERFACES
SOL 91-9-9418
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Census Bureau's intent to award a sole source simplified
acquisition to Compuware Corporation, 100 River Place, Madison,
Wisconsin 53716 to support the development of Bureau-wide standards
on the design of user interfaces. Compuware has participated
in development of user-interface standards for the American
National Standards Institute and the development of universal
accessibility standards for the World Wide Web Consortium.
This experience gives Compuware state-of-the-art knowledge
of international standards and makes them the best possible
source of guidance to the Census Bureau. Interested parties
may identify their interest and capabilities in response to
this requirement no greater than 15 days from the published
date of this announcement to the above address. As provided
above, the Census Bureau anticipates awarding a sole source
simplified acquisition for the above services, therefore, solicitation
documents are not available.
CITE: (W-244 SN375025)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 45-M-APHIS-99
POC Kathryn Linde 612-370-2494
DESC: This amendment is to cancel this solicitation in its entirety
and reissue the solicitation as a new procurement. Per FAR
15.206(e), a cancellation is needed as the amendment proposed
is substantial enough "...so that additional sources likely
would have submitted offers had the substance of the amendment
been known to them, the contracting officer shall cancel the
original solicitation and issue a new one...". This solicitation
is being reissued under 75-M-APHIS-99. Those interested parties
who requested a copy of the original solicitation 45-M-APHIS-99,
as amended on August 17, 1999, need not request the new solicitation
as they will be sent a copy of 75-M-APHIS-99. See CBD Notices
300246 of February 19, 1999 and 369089 of August 17, 1999 for
previously published information.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-244 SN375043)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 75-M-APHIS-99
DUE 091799
POC Kathryn Linde 612-370-2494
DESC: This solicitation is a result of the cancellaiton and reissuance
of the solicitation 45-M-APHIS-99 as a new procurement. Per
FAR 15.206(e), a cancellation is needed as the amendment proposed
is substantial enough "...so that additional sources likely
would have submitted offers had the substance of the amendment
been known to them, the contracting officer shall cancel the
original solicitation and issue a new one...". This solicitation
is being reissued under 75-M-APHIS-99. Those interested parties
who requested a copy of the original solicitation 45-M-APHIS-99,
as amended on August 17, 1999, need not request the new solicitation
as they will be sent a copy of 75-M-APHIS-99. See CBD Notices
300246 of February 19, 1999 and 369089 of August 17, 1999 for
previously published information. This solicitation will be
released on or about September 1, 1999. The United States
Department of Agriculture (USDA), Agricultural Marketing Service
(AMS), Dairy Programs, Federal Milk Marketing Order Program
has a need for auditing services. The broad objective of the
audit is to determine whether Market Administrators are managing
Milk Marketing Orders in accordance with applicable regulations
and instructions and by means of examination, analysis and
review of operations. We are looking for a CPA firm to perform
this effort. This procurement will be awarded as a fixed price
contract, FOB destination. All effort shall be completed and
all reports delivered by January 30, 1999. This effort is being
advertised as a 100% small business set aside. For a copy
of the solicitation, submit a written or faxed request stating
name, address, telephone number and solicitation number. Fax
requests to "Contracting Section" at 612-370-2106. Telephone
requests will not be accepted. This solicitation is prepared
under FAR 12, commercial item acquisition. Proposals are due
by September 17, 1999, 2:30 p.m. local time.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-244 SN375071)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 451 West Street, Amherst, MA
01002-2999
SUBJECT: R--CORRECTION, LEGAL SERVICES FOR THE PROCESSING OF
FORECLOSURE ACTIONS IN THE STATE OF MASSACHUSETTS
SOL 25-1306-9-01
DUE 101199
POC Debra S. Baczewski (413) 253-4311
DESC: Correction: Solicitation Number 25-1306-9-01 will be issued
on or about September 10, 1999 with proposals due October 11,
1999. This action previously publicized removes the statement
"and only offerors meeting the size standard of $5 million
need submit a proposal." and is hereby corrected to state,
"This action originally publicized is a total small business
set-aside."
CITE: (W-244 SN375102)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 99-133/UHP
DUE 092099
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
ACME Bookbinding Co., P.O. Box 699, Charlestown, MA 02129,
to provide a continuation of preservation photocopy services
which were begun on March 15, 1999 through March 14, 2000 to
increase the additional works required. The additional services
will be the following: (1) duplication services - produce single/double-sided,
registered copies with a binding margin from bound and unbound
originals and from photocopies; produce black and white, continuous
tone (greyscale), and color copies; produce same-size copies
of foldouts and oversized accompanying materials up to 31 by
39 inches; (2) binding and labeling - make book covers from
"C" cloth, buckram, or other material specified by NLM; bind
duplicate pages using double-fan adhesive binding with PVA
or other binding method specified by NLM; construct boxes or
other protective enclosures for damaged or brittle original
volumes; make pockets for accompanying materials; label volume
and box spines using foil stamping or laser-printed paper labels.
This project requires an experienced, liability and insured
vendor for the value against loss or damage of NLM rare books
due to any cause while in the vendor's facility or while in
transit from the vendor to NLM. As proof of compliance with
this requirement, ACME Bookbinding Co. has furnished NLM with
its certificate of insurance. Duplicates produced by ACME Bookbinding
Co. has meet all the following standards for permanence and
durability: ANSI/NISO Z39.48. - Permanence of Paper for Printed
Library Materials; ASTM D3290. - Bond and Ledger Paper for
Permanent Records; ASTM D3459. - Copies from Office Copying
Machines for Permanent Records. This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible and
responsive sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 99-133/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-244 SN375191)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DARV/DU
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Dun and Bradstreet Information Services for the continued
use and access of their database by the Substance Abuse and
Mental Health Services Administration, Center for Substance
Abuse Prevention, Rockville, MD. This subscription is for information
retrieval from the Dun's databases which provides information
on over 200,000 of the largest U.S. public and private companies.
The data includes bibliographies on 500,000 company executives,
complete company identification information, geographic information,
SIC's, and key business relationships. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists. (See Note 22). REF: DARV/DU.
CITE: (W-244 SN375192)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--REQUEST FOR COMMENTS ON DRAFT SOLICITATIONS FOR PROFESSIONAL
MANAGEMENT SERVICES FOR THE U.S. ASIAN ENVIRONMENTAL PROGRAM
SOL N/A
DUE 090999
POC Carol Ketrick, Tel: 202-712-1382, Fax: 202-216-3132; E-mail:
cketrick@usaid.gov/Contracting Officer, Michael Gushue
DESC: This agency is requesting comments on two draft Statements
of Work for management support services in relation to the
U.S. Asian Environmental Program (US-AEP). These draft statements
of work in addition to specific guidance regarding submission
of comments by interested parties may be viewed on the US-AEP
website http://www.usaep.org/industry_comments.htm. At this
time, no requests for copies of any future solicitation(s)
will be accepted. A source list is not being generated at this
time. Interested parties may contact the office above to request
any necessary assistance in accessing the above website documents.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cketrick@usaid.gov
EMAILDESC:
CITE: (W-244 SN375229)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--TECHNICAL LIBRARY SUPPORT
SOL N00244-99-T-B001
DUE 091499
POC Bid Officer - FAX 619-532-2690 PHONE 619-532-2692
DESC: This is a synopsis 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.
The solicitation number for this Request for Quotation is N00244-98-T-B001.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 7389 with a small business standard
of $5.0 million. FISC San Diego has a requirement for the following
service: Technical Librarian for a base period of 1 Oct 1999
through 30 Sept 2000, and three (3) option years. Librarian
will need a security clearance. The statement of work is too
long to be provided in the CBD. The RFQ can be requested by
faxing your request to the Bid Officer at 619-532-2690. The
Location of the service is, Tactical Training Group Pacific,
53720 Horizon Drive, San Diego, CA.. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, 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. 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, FAR 52.217-5 Evaluation of Options, FAR 52.217-8 Option
to Extend Services, FAR 52.217-9 Option to Extend the Term
of the Contract, 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 252.225-7001 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. 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 0001-0004.
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, September 14, 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://sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375242)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--DISASSEMBLY, TRANSPORTATION, AND REASSEMBLY OF OFFICE
FURNITURE AND MISCELLANEOUS BOXES
SOL DAAHO1-99-T-0020
DUE 093099
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)
876-8391
DESC: Restricted_100% Small Business Set-Aside. Furnish all labor,
tools, materials, equipment, personnel, transportation, and
supervision necessary to disassemble, transport, and rebuild
approximately 90 modular workstations, and transpot file cabinets
and miscellaneous boxes at Redstone Arsenal, AL. Estimated
quantities to be provided in solicitation. Solicitation must
be requested in writing from AMSAM-AC-SS-BC/Wiggins. Requests
may be requested by facsimile at (256)876-1179.
CITE: (W-244 SN375326)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOARDUP, MEMPHIS TN.
SOL ARCO-NAT-443-99-075- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-99-075- AN (IFB) Multifamily
Apartment Building boardup. The solicitation is for the services
of a subcontractor to boardup approximately 100 apartments
located at Atlantic & National Properties in Memphis, TN. The
contractor will act as a subcontractor to Arco Management of
Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Sept.15, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-244 SN375327)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INSTALLATION, DISASSEMBLY, AND RECONFIGURATION OF
OFFICE FURNITURE
SOL DAAH01-99-T-0021
DUE 093099
POC Theresa Weigartz Contract Specialist, AMSAM-AC-SS-BC, (256)876-1233,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Restricted-100% Small Business Set-Aside. Furnish all labor,
tools, materials, equipment, personnel, transportation, and
supervision necessary to install, disassemble, transport, and
reconfigure modular systems furniture and incidental cabinets
and tables in an office complex at Redstone Arsenal, AL. Estimated
quantities to be provide in solicitation. Solicitation must
be requested in writing from AMSAM-AC-SS-BC/Weigartz. Requests
may be requested by facsimile at (256)876-1179.
CITE: (W-244 SN375341)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--SINGLE FAMILY SPECIAL PROPERTY INSPECTIONS FOR THE
ATLANTA HOMEOWNERSHIP CENTER
SOL R-ATL-01016
DUE 100899
POC Kimberlee L. Lewis at (404) 331-5001, extension 2574
DESC: This modification is issued to change the issue date of
the solicitation to on or about September 8, 1999, and to change
the response due date to October 8, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-244 SN375389)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL TIB-2000-001
DUE 092099
POC POC Strat D. Valakis 202-942-1670, MARY F. PARKER 202-942-1694
DESC: DESC: The Federal Retirement thrift Investment Board intends
to renew access to the Westlaw database through an interagency
agreement with the Library of Congress to use the Library
of Congress' Fedlink basic ordering agreement with the West
Group. This will allow continued on-line access to a database
of Judicial opinions, statutes, and regulations. The period
of performance would be from October 1, 1999 through September
30, 2000.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: MPARKER@TSP.GOV
EMAILDESC:
CITE: (W-244 SN375404)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Ste 3; Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: R--A-76 FOR CIVIL ENGINEER GROUP (CE II)
SOL F33601-99-B-9002
DUE 112499
POC Lt Andy Loving,
DESC: Background "Solicitation Number F33601-99-B-9002 is hereby
changed from: 100% Small Business Set-Aside to: unrestricted,
full and open competition. Period of Performance is estimated
01 Aug 2001 - 30 Sep 2001. Five one-year options may be awarded.
SIC 8744, Size Standard is $20,000,000.00. Only companies,
including their affiliates, with an average annual receipt
of $20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. An award will be made using
Two-Step Sealed Bidding procedures in accordance with FAR 14.5.
Under Step 1, offerors are to submit a technical proposal only.
Price or cost estimates are NOT included in Step 1. An Invitation
for Bid will be issued under Step 2 to those firms whose technical
proposals have been determined to be acceptable. The Request
for Technical Proposal (RFTP) and Performance Work Statement
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil).
NOTE: A draft copy of the PWS is currently available on PIXS
for industry comments. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by government performance is more economical.
The lowest bid obtained from offerors will be compared to the
Government bid, and award will be made to the bidder whose
offer is the most advantageous to the Government. If the Government
is determined to be the most advantageous offeror, the solicitation
will be canceled and award will be made to the Government.
The Request for Technical Proposal (RFTP) and Performance Work
Statement (PWS) will be posted on or around 14 Oct 99 on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base, Ohio (http://www.pixs.wpafb.af.mil). NO HARD
COPIES WILL BE SENT. All responsible sources may submit a proposal
which shall be considered. Facsimile or alternate proposals
are not acceptable. This is part of a Government cost comparison
to determine whether accomplishment of the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. This procurement is to provide for the management
and operation of engineering and construction efforts within
the Engineering Division (88 CEG/CEC); for management, operations
and accountability of computer systems, real property, human
resources and financial activities within the Resources Division
(88 CEB/CER); operational readiness and deployment within the
Readiness Division (88 CEG/CEX) Wright-Patterson Air Force
Base, OH. There are a total of 104 authorizations in the study.
Direct all questions to the attention of Lt Andy Loving, fax
number 937-257-3926 or e-mail address: andy.loving@wpafb.af.mil
Numbered Notes: N/A. ""Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Lt Andy Loving 937-257-6147 x4424]. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.""
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-800-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99b9002/99b9002.asp
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375410)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSW- HAZARDOUS WASTE METHODS SUPPORT
SOL PR-HQ-99-16258
POC Celia Vaughn, Contracting Officer, (202) 654-1047 or Gloria
Hilliard, Contract Specialist (202) 564-4437
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management (OAM) will issue a solicitation
supporting the Office of Solid Waste (OSW), Economic, Methods
and Risk Analysis Division (EMRAD). The Methods Team is the
focal point within OSW for expertise in analytical chemistry
and hazardous waste characteristic testing methodologies, environmental
sampling and monitoring, and quality assurance/quality control.
OSW plays a vital role in implementing the hazardous waste
management and contaminated site cleanup programs under the
Resource Conservation and Recovery Act (RCRA). The Methods
Team program provides technical support to other OSW Divisions,
EPA Program Offices and Regions, state regulatory agencies,
and the regulated community. The purpose of the program is
as follows: (1) develop and evaluate analytical and test methods
to identify and characterize hazardous wastes, environmental
samples and contaminated materials; (2) produce guidance documents
and technical transfer programs to foster the development and
use of innovative, cost-effective approaches (such as through
Performance -Based Measurement Systems, PBMS) for waste and
site characterization, monitoring and remediation; (3) analyze
and interpret data from RCRA monitoring activities; (4) maintain
"Test Methods for Evaluating Solid Waste, Physical/Chemical
Methods, (SW-846)", a multi-volume manual of EPA-approved methods
and monitoring guidance; (5) foster public outreach and communication
regarding RCRA-related monitoring activities such as through
the annual Waste Testing and Quality Assurance (WTQA) Symposium
and the Methods Information Communications Exchange (MICE)
service line. It is the Government's intent to award one cost-plus-fixed
fee, level of effort contract. The contract period of performance
shall be for a two-year base period with three one-year options.
The contract will have an estimated total level-of-effort of
27,000 professional and technical hours for the base period
and 13,500 hours for each of the option periods. The anticipated
release date for the Request for Proposal (RFP) PR-HQ-99-16258
is October 8, 1999. The purpose of the CBD annoucement is to
notify potential offerors of EPA's requirements, generate the
source list, and to direct interest to EPA's "Doing Business
with EPA" Internet World Wide site at (http://www.epa.gov/oam/srpod)
for futher information on this procurement as it becomes available.
The RFP, amendements and other related items for this procurement
will be posted on this WEB site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mial below, via facsimile (202)
565-2557, or to mailing address that follows: U.S. EPA, 401
M Street, Superfund/RCRA Procurement Operations Division, Headquarters
Contract service Center, Superfund Procurement (3805 R), Washington,
DC 20460-0001, ATTN: Gloria Hilliard. EPA does not anticipate
printing copies of the RFP, therefore, Potential Offerors are
requested to download the RFP and amendments from this office.
The Standard Industrial Code (SIC) for this procurement will
be - 8741.
LINKURL: http://www.epa.gov/oamsrpod/hilliard/emrad/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN375447)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-99-Q-5340
DUE 101599
POC Point of Contact - Joel Asher, Contract Negotiator, 215-697-9658,
Contracting Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to solicit for administrative
support services at the Naval Air Technical Training Center,
Pensacola, FL. Services include but are not limited to management
and operation of the following functions: administrative, correspondence,
message processing, office automation, mail, travel order,
personnel security clearance support, publications and forms,
reports and directives, and other general functions. This acquisition
is being conducted in accordance with the FAR Subpart 13.5
test program procedures for commerical items. A Firm Fixed
Price type contract is anticipated. The contract shall consist
of a base year consisting of 12 months, with two (2) one year
options. The Request for Quotation may require the submission
of technical proposals, and may include a requirement for a
cost/price proposal as well. This acquisition is set aside
100% for small business firms who qualify under SIC code 7389
with a size standard of $5M. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Det. Phila.
Requests for a copy of the Request for Quotation should be
made by letter or telefax (215) 697-9738 to FISC Norfolk Det.
Phila., Code 02P52I. The Request for quotation will also be
available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
CITE: (W-244 SN375459)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--RENEWAL OF AUTOMATED DATABASE RETRIEVAL SERVICES
POC Mary Anne Wright, Contract Specialist on (202) 219-1159
DESC: 17. The Federal Energy Regulatory Commission (FERC) intends
to renew the subscription for LEXIS/NEXIS automated retrieval
services with LEXIS/NEXIS under the Library of Congress' FEDLINK
Basic Ordering Agreement for FY 2000. This subscription is
for online electronic retrieval from databases which give full
text access to legal information (LEXIS) and news from over
140 national and international publications and wire services
(NEXIS), to include the Shepard's citations service (training
and computer search time charges). The service period will
be from October 1, 1999 through September 30, 2000. All responsible
sources may respond, and interested vendors offering identical
or equivalent services must identify their interest and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within thirty (30) days of
this notice. All requests must be in writing and include company
name, telephone number, GSA contract number if applicable and
itemized prices. All responses must be in writing to the attention
of Mary Anne Wright, and reference ECFO-20-0001. No telephone
responses will be honored. All responses from responsible sources
will be fully considered. If no affirmative written responses
are received within thirty (30) calendar days after the publication
of this synopsis to the effect that a comparable source is
available, or is more advantageous to the Government, a delivery
order will be placed against the InterAgency Agreement with
the Library of Congress for services with LEXIS/NEXIS. No solicitation
document exists. Requests for solicitation documents will not
be considered.*****
EMAILADD: Mary Anne.Wright@FERC.FED.US
EMAILDESC:
CITE: (W-244 SN375413)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: S--DINING FACILITY MAINTENANCE
SOL DAHA18-99-Q-0002
DUE 091799
POC MSgt Dana L. Dowell, 410-918-6218, Contracting Officer, TSgt
Susan L. Sowa, 410-918-6284
DESC: Scope of work consists of, but is not limited to, sanitation
of facilities, dish and utensil washing/drying, replenishing
dish/utensil serving lines, handling of supplies and equipment.
Contract start date will be on/around 1 October 1999. A site
visit is strongly recommended to all potential bidders. The
site visit is scheduled for 10 September 1999, 3:00 P.M.
To request a solicitation package, all interested concerns
must contact, in writing, Base Contracting Office, Maryland
Air National Guard, ATTN: MSgt Dana L. Dowell, 2701 Eastern
Boulevard, Baltimore, Maryland 21220-2899. See Numbered Note
1.*****
CITE: (W-244 SN375235)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--LAUNDRY & DRY CLEANING
SOL F41952-99-R0027
DUE 091599
POC Robert B. Miller, Contract Specialist, Phone (915)696-5261,
Fax (915)696-3676, Email robertb.miller@dyess.af.mil - Peter
Eckdahl, Chief, Services Flight, Phone (915) 696-2353, Fax
(915) 696-3676, Email
DESC: This is an amended synopsis for commercial Laundry and
Dry Cleaning service for both the Base Linen Exchange and the
7th Medical Group for the period 1 Oct 99 through 30 Sep 2000
with four one-year option periods and two one-year Award Term
years. The Standard Industrial Classification code is 7218.
The proposed procurement is full and open competition. The
solicitation may be downloaded from www.eps.gov, be requested
by email or in writing. E-mail requests may be sent to robertb.miller@dyess.af.mil.
Facsimile requests will be accepted at (915) 696-3676 (Fax).
Solicitations will not be forwarded nor will offers be accepted
via facsimile. The amended solicitation will be issued on or
about 1 Sep 1999. No Commerce Business Daily Notes apply. Signed
and dated offers must be submitted to 7th Contracting Squadron,
381 3rd Street, Dyess AFB 79607-1581, ATTN: Robert B. Miller
not later then 3pm local time 5 Aug 1999. Contact Mr. Robert
B. Miller, Buyer, at (915) 696-5261 e-mail robertb.miller@dyess.af.mil
or Mr. Peter F. Eckdahl, Contracting Officer, at (915) 696-2353
e-mail peter.eckdahl@.dyess.af.mil for additional information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41952-99-R0027&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-244 SN375275)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--DELIVERY OF BOTTLED WATER AT REDSTONE ARSENAL, AL
SOL DAAH03-99-T-0016
DUE 091399
POC Mitch Shelton, Contract Specialist, (256)842-7420, AMSAM-AC-SS-BC,
Gary Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: The proposed procurement consists of delivery of 5-gallon
units of bottled spring water weekly, cold water dispensers
equipped with water guards, paper drinking cups and cup holders
to approximately 78 locations at Redstone Arsenal, AL. Period
of performance will be 1 October 99 through 30 September 2000.
The proposed procurement is issued as a 100% small business
set-aside. Solicitation DAAH03-99-T-0016 will be issued on
or about 13 September 1999. All interested contractors should
submit a written request along with a copy and 1 self-addressed
label to: U.S. Army Aviation & Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-BC, Bldg. 4488, Redstone Arsenal,
AL 35898-5280. No telephone requests for the solicitation package
will be accepted. Point of contact for this procurement is
Mitch Shelton, Contract Specialist, at (256) 842-7420. Requests
for the solicitation may be faxed to Mr. Shelton at (256)876-1234.
Any contract awarded as a result of this solicitation will
be contingent upon the availability of funds.
CITE: (W-244 SN375294)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--OPERATION OF INSTALLATION LEVEL LOGISTICS SUPPORT
SERVICES
SOL DAKF19-99-R-0014
DUE 120799
POC Julie A. Bowell, Contract Specialist (785)239-0461, Carlethia
A. Thomas, Contracting Officer (785)239-0474
DESC: The Contractor shall operate and perform non-personal services,
not limited to furnishing, management and any other items and
services not Government furnished to perform the installation
level logistics support functions at Fort Riley, Kansas. The
required work includes but is not limited to: Director support
and general support maintenance (ground and aircraft) to include
Army oil analysis program and a central vehicle wash facility;
storage, warehousing and distribution of general supplies,
repair parts, rations, ammunition, petroleum products and individually
issued field equipment; transportation fleet management (less
maintenance); transportation management of household goods,
personal property and individuals; transportation management
of unit movements and installation level supply stock records.
For each functional area as applicable, the Contractor will
be required to operate Standard Army Management Information
systems (STAMIS) as well as non-standard systems and perform
activities IAW applicable regulations, manuals, technical documents
and Standard Operating Procedures (SOPs); orient employees
and obtain/maintain all applicable certifications, clearances,
and training; submit and implement planning and control documents
and procedures to include but not limited to contingency planning,
property control, subcontracting, maintenance program, safety
and security programs, fire prevention, emergency notification
procedures, quality control programs, SOPs, environmental protection,
toxic/hazardous material and waste management, recycling, energy
conservation program, Army Performance Improvement Criteria,
data and information requirements; information security and
accreditation; provide mobilization support and facilities
engineering technical support. This solicitation is in support
of an OMB Circular A-76 Cost Comparison study and may or may
not result in the award of a contract. The proposed contract
will be a firm fixed price contract for a base and four option
years. The Standard Industrial Classification (SIC) code for
this project is 8744, Facilities Support Services. The small
business size standard for the project is $20.0M. The proposed
contracted listed herein is 100% small business set-aside.
The Request for Proposal (RFP) may be downloaded from http://www.riley.army.mil/contracting/docpage.htm
on or about 20 Oct 99 with a bid opening on or about 07 Dec
99. No bid documents will be mailed for this solicitation.
Interested parties must go to the web site listed above for
the solicitation project. If you plan to download this solicitation
please provide your business size i.e., small business, small
disadvantaged business, Commercial and Government Entity (CAGE)
Code number if known, e-mail address, tax id number and DUNS
number to the following e-mail address: bowellj@riley-emh1.army.mil
or fax the information to (785)239-8978. No telephone inquiries
will be accepted. Further information concerning Fort Riley,
KS can be obtained at home page http://www.riley.army.mil and
the Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: bowellj@riley.army.mil
EMAILDESC:
CITE: (W-244 SN375385)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFI-16-017
DUE 091499
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@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: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of services. BPAs will be established
with more than one vendor, if possible, for services, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal Year 2000 requirements: Professional Cleaning
and Maintenance of Uniforms and Accessories for the Police
Services Branch. These services are needed at the Bureau_s
Fort Worth, Texas facility, during the period of October 1,
1999 through September 30, 2000. This acquisition is a 100%
small business set-aside under Standard Industrial Code (SIC)
codes 7211 and 7212, with annual receipts of $10.5 and $5.0
million respectively. Interested vendors shall provide three
(3) past performance references, to include a point of contact
and telephone numbers for each, capability statements, published
price lists, and government discounts offered. Orders under
this BPA will be subject to the availability of FY2000 funds.
Additional information may be requested by contacting Karlitta
Reese on (202) 874-3143 (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-017&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-244 SN375430)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 757-815
DUE 090799
POC John Perry (314) 241-0349 ext. 13, FAX (314) 241-4154, Printing
Specialist
DESC: Job consists of producing 11,121 complete sets of 6 items
to include a form which is printed, laminated and folded, duplicating
a computer diskette, a postcard, two memo forms and a disk
label. Contractor will also insert all items into a cushioned
mailing envelope.Trim sizes range from 3-3/4 x 2" (95 x 50mm)
to 12 x 8" (304 x 203mm). Distribution to approx. 150 addresses
is also required. Quality Attributes are Level IV.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-244 SN375044)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: T--HEALTH SCIENCES LIBRARY SUBSCRIPTION
SOL DADA08-99-Q-0392
DUE 083099
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Health Sciences Subscription for Eisenhower Army Medical Center,
Fort Gordon, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 10, 1999 at 4:00 p.m., E.T. Contractor/vendors
are strongly urged to get "on-line" as soon as possible. NOTE:
UNRESTRICTED
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375061)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SHORT-RUN DUPLICATING
SOL Program C25-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01
for HHS/HCFA. Short-run duplicating/copying, black ink, 216
x 279 mm (8-1/2 x 11"). Approx. 1 to 15 orders per month for
3 to 5 copies of 40 to 7,000 pages per order. Operations include
drilling, binding with Acco-type fasteners. Copy pickup in
Baltimore, MD. 2 to 5 workday schedule. Quality level V. Bid
opening anticipated during the month of December 1999. Request
bid invitation by letter to the above address.
CITE: (W-244 SN375117)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: T--AERIAL PHOTOGRAPH PRINTING SERVICES
SOL 00SQ323000
DUE 091599
POC Ms. Carlyn Haun, Contract Specialist, 602-216-3872
DESC: Indefinite quantity acquisition of reproduction services
of Reclamation owned aerial photos. Type of reproductions include
black and white enlargements, color enlargements, color infrared
enlargements and diapositive transparencies. The SIC Code for
this project is 7384 and set aside for small business. The
small business size standard is $5.0 million. Telephone requests
for the quote package should be directed to Jim Allan, 602-216-3874.
The quote package will be available on or about 9-15-99.
EMAILADD: chaun@ibr8gw80.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN375122)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C726-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01
for General Services Administration (GSA). Books/pamphlets,
216 x 279 mm (8-1/2 x 11"), printing in black ink and side
stitch. Approx. 4 to 10 orders per year for 19,000 to 25,000
copies of 6 to 150 pages per order. Operations include making
reproducibiles, shrink wrap, packing, delivery, and extensive
mailing. Copy pickup in Washington, DC. 10 workday schedule.
Quailty level IV. Bid opening anticipated during the month
of December 1999. Request bid invitation by letter to the address
above.
CITE: (W-244 SN375134)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MACHINE READABLE SCAN FORMS
SOL Program C388-M
POC Ron Gladish, (202) 512-0310
DESC: Multiple award term contract for the period 02-01-00 to
01-31-99 for U.S. Government Printing Office (GPO). Optical
Mark Sense Scanner forms capable of being processed on various
scanners. Category A includes flat forms, 4 page folded forms,
6-, 8-, 12-, 20-, and 24-page saddle-stitch; Category B is
marginally punched continuous forms and envelopes. 216 x 279
mm (8-1/2 x 11") and 222 x 279 mm (8-3/4 x 11"). Approx. 20
to 70 orders per year for 400 to 650,000 copies per order.
Operations include forms design and design verification, composition,
film making, proofing, printing in two or three colors, slugging,
packing and distribution. Bid opening anticipated during the
month of December 1999. Request bid invitation by letter to
the address above.
CITE: (W-244 SN375149)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 757-827
DUE 091699
POC John Perry, (314) 241-0349 ext. 13, FAX (314) 241-4154, Printing
Specialist
DESC: Case bound books consisting of a dust cover printing 4
color process, 348 text pages printing black ink and four foldins
printing black ink. Trim size is 7 x 10" (178 x 254 mm. Foldins
are 21-3/8 x 10" (543 x 254 mm)including blank apron. Delivery
to Scott AFB, IL no later than October 7, 1999. Quality Attributes
are Level II for printing and Level IV for finishing.
LINKURL: http://www.usa.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-244 SN375461)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAUMA NURSE CORE COURSE
SOL DADA10-99-Q-0501
DUE 091599
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide 1,100 Trauma Nurse Core Course (TNCC) provider
books 4TH/5TH editions, 1,100 TNCC provider fees, 260 sets
TNCC Instructors books, and 108 TNCC Instructor Fees, and one
each TNCC compact disk. Request for quotation DADA10-99-Q-0501
due 09/15/99, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250, fax 210 221 5402. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR 12.6, as supplemented with additional information
included in this notice. The following clauses/provisions apply
to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items" evaluation factor is price,
(3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", to include an addendum incorporating by
reference FAR 52.217-9 "Option to Extend Term of Contract",
(5) FAR 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35, 52.222-36, 52.222-37. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is classified under SIC Code 7371 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: daniel.olsson@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375067)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--SUPPORT FOR THE GENERAL OFFICER MANAGEMENT COURSE
SEMINAR
SOL F49642-00-R0002
DUE 090799
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: Solicitation F49642-00-R0002 previously published in the
CBD on August 13, 1999 has been amended. Amendment A002 is
issued to the above combined synopsis/solicitation for Support
Services for the Air Force Chief of Staff General Officer Career
Management Seminar. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
second amendment of the above solicitation, proposals are being
requested, and a written amendment will not be issued. This
amendment is issued to extend the solicitation closing date
from 6 Sep 99 to 7 Sep 99 at 2:00 p.m. All proposals must be
received by this date to be considered for award. AMENDMENT
ACKNOWLEDGMENT: Proposals must acknowledge receipt of this
amendment before the hour and date specified in the synopsis/solicitation.
Failure of this acknowledgment to accompany the proposal may
result in rejection of your proposal. If as a result of this
amendment you desire to change a proposal already submitted,
such change may be made by letter. The letter must refer to
the solicitation and this amendment, and be received before
proposals are due. The synopsis/solicitation F49642-00-R0002
is amended as indicated above. Except as provided herein, all
other terms and conditions of F49642-00-R0002 remain unchanged
and in full force and effect. End of Amendment A002 to synopsis/solicitation
F49642-0-R0002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R0002&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN375391)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--ADP SUPPORT EQUIPMENT
SOL WILCOX-TICC-0004
DUE 091699
POC Contract Specialist, Sylvia Bowar, AMSAM-AC-SS-BA, (256)876-0829,
Kathy Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Technomad, Inc., the following speakers and mounting
hardware: 1) Technomad Cairo 15/C, 17 ea 2) Technomad Paris
616T, 58 ea 3) APC-MM022 Mounts, 68 sets The speakers must
be tolerant of continuous outdoor use, impervious to water,
sand, chemicals, insects, salt, temperature, mold, mildew,
UV radiation, condensation, and acids. These extremes are realistically
expected to be resulting from military vehicles and aircraft
fumes, obscurant, flying debris and military weapons' propellants.
The speakers must be enclosed in a gray Mil-Spec 810E and be
ATA-III compliant cabinet with a 10 year warranty. The audio
performance demands submitted by the customer are to provide
background audio at a SPL of +93db from a distance of 50 feet
and at least an anticipated SPL of +83db from a distance of
100 feet. The purpose is to provide a realistic combat aural
environment for the facility. Additional performance requirements
are Frequency Response: 65 hz - 17.5 khz. Power Handling: 200w.
Rated Impendance shall be 6 ohms. High frequency dispersion
shall be 90 degrees horizontal x 90 degrees vertical. POC for
inquiries generated by this synopsis is Sylvia Bowar, AMSAM-AC-SS-BA,
address above. The Government will request an oral quotation.
The anticipated award date is on or about 17 Sep 99. All responsible
sources ay submit a quotation which, if timely received, shall
be considered by the Agency. All requests must be in writing.
CITE: (W-244 SN375393)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: V--HOTEL LODGING WITHIN 20 MILES OF NMCSD WITH ONE KING
OR TWO QUEEN BEDS.
SOL N00259-99-Q-0119
DUE 091099
POC Loida Toledo, tel: (619) 532-8122, Fax: (619)532-5596
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0119, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. This solicitation
is issued for hotel lodging as needed for family members of
patients receiving care at Naval Medical Center, San Diego
(NMCSD). The contractor(s) providing lodging must be located
within twenty (20) miles of NMCSD. The contractor shall provide
a basic hotel room, with one king or two queen beds, at a rate
established in the schedule of the contract, not to exceed
the rate established in the Joint (DOD) Travel Regulations
($96.00 as of 27 July 99). The contractor shall provide shuttle
service between the hotel and NMCSD, 24 hours a day, seven
days a week. Meals, phone service, and any other incidentals
shall be the responsibility of the guest and not the Government.
The Government shall not be held liable for any damage to contractors'
property due to negligent or intentional behavior of hotel
guests. Due to the mission of NMCSD, the need for accommodations
may be identified on very short notice. At this time, NMCSD
will specify if one king or two queen beds will be required.
The contractor shall make every effort to accommodate the needs
of the Government under the terms and conditions of this contract.
In addition, due to unforeseen changes in patient and surgical
schedules, neither the Government nor potential guest shall
be held responsible for cancellations. NMCSD shall make every
attempt to promptly notify the Contractor when cancellations
or changes are needed. The Facility will, on a quarterly basis,
participate in random facility and room inspections by a Naval
Medical Center San Diego Contracting Officer Representative
(COR), to ensure the cleanliness and quality of the contracted
facility, and conformance with Local and State Health and Fire
Prevention regulations. Each guest stay shall be paid with
the Government-wide Commercial Purchase Card (currently Mastercard).
A valid card number shall be provided after contract award
for all room charges. After checkout, contractor(s) shall provide
a copy of guest charges to the Government Point of Contact
at a facsimile number or email address to be provided after
contract award. A summary report, to include each guest name;
number of nights; and total for each guest, shall be provided
to the Government Point of Contact for the prior month on the
first business day of each month In accordance with Federal
Acquisition Regulation (FAR) 16.504, the Government reserves
the right to issue multiple awards as a result of quotations
received in response to this solicitation. Clin 0001: Hotel
lodging, unit of issue: nights, qty: 1000 for the period 01
Oct 1999 thru 30 Sep 2000. This acquisition incorporates the
following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy please contact Loida Toledo
at (619) 532-8122 . In accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). FAR 52.232-18,
AVAILABILITY OF FUNDS(APR 1984). This order will be a firm
fixed price. All responsible sources may submit a proposal
which shall be considered.
CITE: (W-243 SN374943)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F65501-99-R-0074
POC Lori Johnston, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email johnstonl2@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a requirement for Packing, Containerization,
and Local Drayage of Personal Property Shipments Service for
a basic year and four option years. The SIC is 4783 and the
Business Size Standard is $18.5M. Request for Proposal (RFP),
F65501-99-R-0074, shall be issued as a 100 percent Small Business
(SB) Set-Aside. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide,
packing, containerization, and local drayage of personal property
shipments for military and civilian personnel as scheduled
by the Joint Personal Property Shipment Office (JPPSO) Elmendorf
AFB, Alaska. Award of a contract will be made to the responsive,
responsible offeror whose proposal offers the best value to
the government. This solicitation may result in the award of
more than one contract for Schedule I, II, III. The solicitation
shall be issue on or about 3 Sep 99 with a closing date on
or about 4 Oct 99. A pre-proposal conference will be held at
Elmendorf AFB, AK on or about 16 Sep 99. Upon issue, the RFP
will be available on the Internet at the Electronic Posting
System (EPS) web site which is at the following address: http//www.eps.gov.
Please note that paper solicitations will not be issued. See
Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R-0074&LocID=641
LINKDESC:
notice
EMAILADD: johnstonl2@elmendorf.af.mil
EMAILDESC:
CITE: (D-243 SN374970)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--HIRED CAR/TAXI CAB SERVICES
SOL IFB 509-5-00
DUE 111999
POC Faye S. Thomas, 706-731-7176
DESC: Hired car/taxi cab services, including wheelchair van services,
for 24 hours per day, 7 days a week, for the VA Medical Center,
Augusta, Georgia, for the period January 1, 2000 through September
30, 2000, with four (4) one-year options to extend. SIC Code
is 4121. Requests for solicitations must be in writing. Faxed
requests will be accepted at 706-731-7172. Anticipated issue
date is on or about October 18, 1999. Subject to the availability
of FY 2000 funds.
CITE: (W-244 SN375076)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: V--PACKING AND CRATING SERVICES
SOL M00681-99-R-0035
DUE 101899
POC Carol Amano, Contracting Officer, 760-725-8134/fax 760-725-8445
DESC: This is a requirements contract to furnish services and
materials for the Preparation of Personal Property for movement
or storage of inbound, outbound and inter/intra area moves
and related services at Marine Corps Air Station, Yuma, Arizona.
Period of performance is for a base year and one option year
beginning 1 Jan 2000. This is an unrestricted acquisition.
Requests for the solicitation documents should be in writing
or by fax citing solicitation number and providing company
name, address, telephone number, and fax number.
CITE: (W-244 SN375175)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION
SOL RFQ 618-29-00
DUE 091799
POC Mavis Nelson 612-725-2189
DESC: Provide all labor, qualified drivers, and vehicles to transport
patients by stretcher under the auspices of VA Medical Center,
Minneapolis, MN for the period of October 1, 1999 through September
30, 2000 with options to renew for two (2) additional 12-month
periods. Offers will be evaluated technically on facilities,
vehicles, driver/driver qualifications, etc. Procurement is
being made in accordance with FAR Parts 12 Commercial Item
and 15 Negotiated Contracts. Solicitation will be available
on September 1, 1999 with proposals due by close of business
September 17, 1999. SIC is 4119. Requests for documents must
be in writing or by fax, Attn: Mavis Nelson at 612-725-2072.
CITE: (W-244 SN375240)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-GROTON/NEW LONDON, CT AREA-MINIMUM
225 SQ.FT. W/MICRO & REFRIG.
SOL N00102-99-Q-2061+
DUE 091099
POC Victoria Cook @ 207-438-3881 or fax @ 207-438-1251.
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written informal quotation
will be issued. This is a Request for Quotation (RFQ)N00102-99-Q-2061.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 97-12.
The associated standard industrial classification code is 7011.
The small business size standard is $5,000,000.00. One (1)
lot of rooms is required to be located in the Groton/New London,
CT area for the following estimated dates: 01 OCT 99 through
23 NOV 99. Only ACTUAL rooms utilized by PNS personnel will
be paid for. A minimum of 48 hours notices will be given to
the contractor of rooms not being utilized by PNS personnel
and sold back. All rooms must be a minimum of 225 square feet
and include a microwave and refrigerator. ACTUAL room requirements
will be faxed to all interested, prospective contractors upon
request. Requests to submit an offer can be faxed to 207-438-1251.
The following commercial clauses apply: 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.215-8, 52.222-26, 52.222-36,
52.222-41 and 52.222-42. Offers are due no later than 10 SEP
99 at 3:30 pm local closing time at the Portsmouth Naval Shipyard,
Supply Dept., Purchase Division., bldg. 153, 6th floor, Code
535.VC, Portsmouth, NH 03801-2590. Point of contact is Victoria
Cook/Contract Specialist at 207-438-3881.
CITE: (W-244 SN375292)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--WHEELCHAIR VAN SERVICE
SOL RFQ 541-001-00
DUE 092799
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center intends to
solicit services to provide a total of 12 high top wheelchair
vans and one (1) staff car, 24 hours per day, seven days per
week. Services will be broken out into different time periods
that include 6:00 a.m. to 6:00 p.m. (workdays); 6:00 p.m. to
6:00 a.m. (off tours); including weekends and holidays. All
vehicles must be certified by the Public Utilities Commission
of Ohio (PUCO), and maintained in accordance with manufacturers
specifications. All vehicles shall be inspected by VA personnel
to ensure vehicles meets contract specifications. Awarded contractor
shall have a 60 day transition period in which it must be able
to begin providing full service to VA. Period of performance
shall be October 1, 1999 through September 30, 2000. All requests
for solicitations must be in writing to the Contracting Officer.
Requests for solicitations may be requested by fax at (440)
838-6052. Solicitations will be available o/a September 8,
1999.
CITE: (W-244 SN375407)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: W--CHEMICAL TOILETS SERVICING/RENTAL
SOL F02601-00-R0006
DUE 092199
POC Michael Carlson, Contract Administrator, Phone 520-228-4672,
Fax 520-228-5462, Email michael.carlson@dm.af.mil - Marsha
Cervantez, Contracting Officer, Phone (520)228-5447, Fax (520)228-5462,
Email
DESC: (i) 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 with this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-00-R0006 is being issued
as a Request for Proposal. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-12. (iv) This requirement is being synopsized 100%
restricted to small business under standard industrial classification
code 7359, size standard $5,000,000.00 (v) The contractor shall
furnish all plant, labor, parts, materials, equipment and transportation
necessary to comply with the requirements of the Statement
of Work (SOW). Work is described as Servicing Government/Rental
chemical toilets in accordance with commercial standards. The
Service Contract Act of 1965 applies to this acquisition. (vii)
FOB: Destination; Anticipated Performance Period is 1 October
1999 through 30 September 2000, with four one-year option periods
(viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable (x) Offerors are required to submit a completed
copy of 52.212-3 Offerors Representation and Certifications-Commercial
Items (xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
Items and any addenda the clause applies to this acquisition
(xii) Clause 52.212-5 Contract Terms and Conditions Require
to Implement Statues or Executive Orders Commercial Items,
applies to this solicitation (xiii) N/A (xiv) N/A (xvi)Proposals
are due to 355 CONS/LGCV, 3180 S Craycroft Road, Tucson, AZ
85707 21 Sep 1999 2:00pm (Mountain Time) (xvii) Points of Contact:
SSgt. Michael Carlson, (520) 228-4672 and Lt Cervantez, (520)
228-5447. Complete solicitation package is available for download
at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0006&LocID=882
LINKDESC:
notice
EMAILADD: michael.carlson@dm.af.mil
EMAILDESC:
CITE: (D-244 SN375163)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: W--CONTRACT EXTENSION FOR THE RENTAL OF STEAM PLAT (INCLUDING
OPERATION AND MAINTENANCE), AT NAVY PUBLIC WORKS CENTER JACKSONVILLE,
FLORIDA
SOL N68931-94-C-E335
POC Contact Mr. Herminio M. David, (904) 542-3696, Extension
159
DESC: The Naval Facilities Engineering Command, Combined Acquisition
Office, Jacksonville Region, intends to extend contract number
N68931-94-C-E335 with Nationwide Boiler Incorporated for a
maximum period of 12 months. The contract extension will be
for an initial period of six (6) months beginning 01 December
1999 and ending 31 May 2000. The Government reserves its right
to further extend services under the authority of FAR 52.217-8,
Option to Extend Services, as needed, not to exceed an additional
of six (6) months. The total extension will not exceed one
year. The proposed contract extension is for the rental of
steam plant with complete operation, manning, maintenance,
and repair for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This is a notice of intent and not a request for competitive
proposals. See numbered note (s): 22.
EMAILADD: davidhm@pwcjax.navy.mil
EMAILDESC:
extension shoul be directed to the POC.
CITE: (W-244 SN375272)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: W--68KW 120/208V 3-PHASE DIESEL-POWERED GENERATOR
SOL XA0147
DUE 090799
POC Antonio L. Leathers, Contract Specialist (919) 541-2312
DESC: This an amendment to a previous solicitation, XA0147, posted
on August 19 an amended on August 24, 1999. The requirement
has been changed to obtain the following: Three (3) 68KW 120/208V
3-Phase Diesel-powered Generator for three months. All other
terms and conditions remain unchanged.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375440)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: W--HEAVY EQUIPMENT RENTAL, PROVO RIVER, NEAR HEBER CITY,
UTAH
SOL 99SQ490081
DUE 091599
POC Contact Nancy Biddinger, Purchasing Agent (801) 379-1119;
Contracting Officer, Carleen Ashbaker (801) 524-3617
DESC: Bureau of Reclamation desires to rent heavy construction
equipment for an indefinite delivery and indefinite quantity,
not expected to exceed one year from date of the award. The
equipment will be used periodically, depending on weather,
spring runoff, and work area conditions, must meet applicable
SAE, OSHA and Reclamation safety requirements. Applicable equipment
operating manuals, current maintenance records shall accompany
each piece of rented equipment. Contractor shall be responsible
for routine maintenance on each piece of equipment during the
rental period. Equipment must have an enclosed cab unless otherwise
agreed upon prior to rental. Vendor must have an authorized
repair service within 100 miles of the jobsite and equipment
must be a maximum of 3 years old or newer. The job is located
on the Provo River between Jordanelle Dam and Deer Creek Reservoir,
near Heber City, Utah. The terrains consist of cobbles, boulders,
trees and brush. Water will be encountered on most of the project.
Specific site of delivery for the equipment will be specified
prior to delivery. Orders for specified equipment will be placed
by phone call and delivery is to be made within one week of
the order/request. Vendors have the right of refusal for requests
of equipment if the required equipment is not available for
the time frame required. Vendor will be notified by phone when
equipment is no longer required. Equipment will be considered
off rental status at time of phone call so stating. The minimum
amount of the award is estimated to be $1,000 for one year.
The maximum amount of the award is estimated to be $650,400
for one year. Multiple awards are expected to be made. The
government has developed a schedule of its projected needs
for the contract and will be evaluating offers based on this.
Awards will be made to the lowest overall priced offer with
equipment quality, condition and availability being considered.
Order of precedence for placing orders will be: 1. Lowest priced
equipment. 2.Availability of equipment for anticipated rental
period. 3. Quality and condition of equipment offered for rental.
If equipment is not available for the anticipated rental period,
the vendor has the right of refusal and the order will then
be placed with the next lowest priced vendor who has the equipment
available in good condition. This is a combined synopsis/solicitation
for commercial items prepared IAW 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. Please visit our electronic commerce website:
http://ideasec.usgs.gov. If you register with us, you can view
posted solicitations and awards and submit quotes on line.
All vendors with access to the internet and an e-mail address
can receive electronic notification of awards. Vendors can
also be sent an email notification of any solicitation directed
to them. The following is a list of identified equipment which
may be required: Cat 330 B L hydraulic excavator, or equal
with 6.5M (21'4") boom, 3.9M (12'10") stick, 2.12 cubic yard
(55") bucket and 850MM (34") track. Operating weight with specified
boom, stick, track, and bucket is 34,660KG (76,300 LB). Cat
963C track loader, or equal with 2.45 cubic meter (3.2cubic
yard) general purpose bucket with teeth, wide track -550MM
(21.7" shoes). Operating weight with general purpose bucket
plus teeth and segments is 19,020KG (41,939 LB). Cat D7R track-type
tractor, or equal with a semi-universal blade capacity of 6.86
cubic meter, (8.98 cubic yard), 230 - 240 HP engine. Operating
weight is 24,600KG, (54,200 lb). Cat 320B L hydraulic excavator,
or equal with 5.68M (18'7") boom. 2.9M (9'7") stick, 800MM
(32") track, and 1.5 cubic yard (48") bucket with teeth. Operating
weight is 20,620KG (45,400 LB). Cat D400 E articulated truck,
or equal with 6 wheel drive, rated payload of 36.3 metric tons,
(40 tons), and body capacity of 21.9 cubic meters (28.6 cubic
yards). Quantity of two may be required. Cat 938 G wheel loader,
or equal with bucket capacities of 2.1 to 2.8 cubic meters
(2.75 to 3.65 cubic yards), and an operating weight of 13,030KG
(28,731 LB). 2000 gallon water truck with front, rear and side
sprayers and hose attachment. Must be self loading.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usgs.gov
EMAILDESC:
CITE: (W-243 SN375004)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: X--RENT EXHIBIT SPACES
SOL F41691-99-T-0344
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Kirk Wadsack,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: SUBJECT: RENT EXHIBIT SPACES/SOLE SOURCE SOL: F41691-99-T-0344
DUE: N/A POC: Mary Ramirez, Contracting Specialist, Phone 210-652-5171,
Fax 210-652-7486, Email mary.ramirez@randolph.af.mil DESC:
Randolph AFB, TX intends to negotiate a sole source purchase
order with Air Force Association of Arlington, VA to rent exhibit
spaces at the Air Force Association National Convention, held
13-15 Sep 99 at the Marriott Wardman Park Hotel in Washington
D.C. This acquisition is listed under SIC Code 7389. No written
solicitation will be issued. Anticipated award is on or about
07 Sep 99. Refer questions to the POC via e-mail. LINKURL:
http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T-0344&LocID=464
LINKDESC:
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC:
CITE: (D-244 SN375176)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS, FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
SOL IFB-2003-SDO-9-009
DUE 100499
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This action modifies information originally published in
the August 3, 1999 edition of the Commerce Business Daily:
The issue date is changed from August 18, 1999 to approximately
September 3, 1999. The response date is changed from September
17, 1999 to approximately October 4, 1999, 2:00 p.m. PDT.
CITE: (W-243 SN374996)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--KALISPEL COMMUNITY WATER AND SEWER IMPROVEMENTS
SOL IFB-2004-SDO-9-0011
DUE 102599
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This acquisition is set-aside for Indian-owned and Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction of approximately 225 meters of 150mm PVC C-900
water main, 56 meters of 100mm PVC C-900 water main, 150mm
gate valves, 100mm gate valves, 6 meters of 25mm water service
line, fire hydrant assembly, 448.5 meters of 200mm gravity
sewer main, 178.75 meters 150mm gravity sewer main, 9 EA standard
manhole, 4 EA concrete septic tank, 36 meters of 150mm sewer
service line, 200 meters of 100mm sewer service line, pressure
booster station modifications, water pressure sustaining vault,
open cut road crossing, horizontal bore road crossings, sewage
treatment lagoon and lagoon fencing, and necesary appurtenances
for a complete and operational system on the Kalispel Indian
Reservation, Pend Oreille County, Washington. The anticipated
contract will be a firm-fixed price contract. The performance
period is approximately 90 calendar days. Estimated range is
between $250,000 and $500,000. Performance and Payment bonds
are required. Liquidated damages apply. Buy American Act applies.
Indian Preference in hiring, suppliers, and subcontractors
is required, including meeting Kalispel Tribal Ordinances.
Solicitation documents will be available approximately September
24, 1999. Requests for solicitation documents must be submitted
in writing or facsimile to 503/326-7425 or 7857. SIC 1623.
CITE: (W-243 SN375006)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--PROVIDE/INSTALL ABOVE-GROUND TRUCK SCALE
SOL F26600-99-Q-C050
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil - Brian Burton,
Contracting Apprentice, Phone 702-652-9564, Fax 702-652-5405,
Email
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to furnish and install a Unibridge Low Profile Truck Scale,
Model UBSR721040 (or approved equal). Contractor will also
be required to prepare and install an above-ground, 12 inch
reinforced concrete slab with a load bearing footprint of 7
inch by 14 inch footprint to support 50,000 pounds; and a 10
foot approach at each end of the scale to allow vehicles to
drive onto and off the scale. Work to take place at Nellis
AFB, Las Vegas, Nevada. The estimated dollar value of this
project is between $25,000 and $100,000 with a performance
period of 30 calendar days. The applicable SIC for this acquisition
is 1799 with a three year average annual small business size
standard of $7 million and half that amount for emerging small
business firms. The proposed contract listed here unrestricted
and open to all size firms. It is anticipated that the solicitation
will be electronically issued and a site visit held o/a 17
Sep 99 on the Government_s EPS (Electronic Posting System,
http://www.eps.gov). PAPER COPIES WILL NOT BE AVAILABLE. Award
will be made to the offeror who is deemed responsible in accordance
with the Federal Acquisition Regulation (FAR), whose proposal
conforms to the solicitation's requirements, and who is judged
to represent the best value to the government. Best value means
the expected outcome of an acquisition that, in the government's
estimation, provides the greatest overall benefit in response
to the requirement. Past performance/Experience as well as
price will be considered in the award decision. To be placed
on the Nellis planholders list, prospective contractors must
cite (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; (6) their size status; and (7) whether they
intend to bid as the prime, a subcontractor, or a supplier.
The compiled list will be posted on the EPS site to facilitate
subcontracting opportunities. NOTE: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Contractors may access the CCR at http://ccr.edi.disa.mil.
Recommend registering immediately in order to be eligible for
timely award. The Government_s Point of Contact for this project
is SrA Brian Burton, e-mail to brian.burton@nellis.af.mil or
FAX to (702) 652-2532.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q-C050&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-243 SN375015)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY00 NAVY MILCON PROJECT P905/P913 BARRACKS NAVAL
SUPPORT ACTIVITY MANAMA, BAHRAIN
SOL DACA78-99-R-0023
DUE 120899
POC Contract Specialist Christina R. W. Loy (540) 665-3689 (Site
Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States construction or International construction
firms interested in submitting an offer on the project described
below. To be considered a U.S. construction firm, the firm
must: perform construction as a significant portion of its
business; be incorporated and have its corporate headquarters
in the United States; have filed corporate and employment tax
returns in the United States for a minimum of two (2) years;
have paid any taxes due as a result of these filings; must
have filed Federal and State income tax returns (if required)
for two (2) years, and has paid any taxes due as a result of
these filings; employ United States citizens in key management
positions. Joint ventures with U.S. construction firms are
evaluated as U.S. construction firms. Offerors that do not
qualify as U.S. construction firms are evaluated by adding
twenty (20) percent to the offer. Project magnitude is between
$25,000,000.00 and $100,000,000.00. Award will be made on a
firm-fixed price basis only. PROJECT SCOPE: The project scope
includes the construction of two new facilities at the Naval
Support Activity (NSA), Manama, Bahrain. Security Barracks,
a multi story, blast resistant reinforced concrete building
on pile foundations inclusive of blast resistant windows, reinforced
concrete floors and roof. Exterior work includes roads, adjacent
parking and demolition of existing facilities. Transient Bachelor
Quarters, a multi story concrete building on pile foundations,
inclusive of blast resistant windows and reinforced concrete
walls and roof. Exterior work includes utility upgrades, water
distribution, pedestrian plaza and parking. CONTRACT PROCEDURES:
Hard copies of both a technical proposal and price proposal
are required. At a minimum, proposals will be evaluated in
the following areas: (1) reasonableness of price IAW DFARS
252.236.7010; (2) past performance; (3) experience; (4) knowledge
of project . This Request for Proposal (RFP) will be issued
to construction contractors only, responding to this notice.
Tentative date for issuance is October 15, 1999. Tentative
date for receipt of proposals is December 8, 1999. A site visit
will be conducted in Bahrain on or about November 8, 1999.
Construction period is approximately 30 months with interim
completions for specific items of work. NOTE: Construction
firms interested in receiving this solicitation are required
to send a written request to either the address listed above,
or fax a copy to (540) 665- 4033, attn; Christina R.W. Loy.
The request must include, company name, mailing and shipping
addresses, telephone and fax numbers, point of contact, and
must reference solicitation number.
EMAILADD: CHRISTINA.W.LOY@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-243 SN375018)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SMITHLAND MOORING CELLS, HAMLETSBURG, IL
SOL DACW27-99-B-0031
DUE 101499
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - David Kiefer, (502) 582-5712
DESC: The following is added to the initial announcement. "The
estimated cost range for this project is $1,000,000 to $5,000,000.
The project completion time is 150 days."
CITE: (W-244 SN375022)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE AND DISPOSAL AREA MAINTENANCE, SAVANNAH HARBOR,
GEORGIA
SOL DACW21-99-B-0067
POC Ms. Diane Hampton, (912-652-5512 (Technical Questions); Ms.
Rosetta Brightwell, (912)652-5903 (Contractual Questions)
DESC: Dike and disposal area maintenance in Savannah Harbor disposal
areas. Work will consist of delivery orders for mowing, dewatering,
weir repair, gate repair, and excavating, grading, and grassing
and other related functions. Contract will include 1 base year
and 3 option years. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis System will
not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 09/13/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICAITONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375024)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Y--REPAIR RIP-RAP ON THE SLOPE BANK AT OUTFALL "D",
NAVAL STATION EVERETT IN EVERETT, WASHINGTON
SOL N44255-99-Q-8755
DUE 092799
POC Elizabeth Baierl 425-304-3669
DESC: Firm Fixed Price contract to repair/rebuild the rip-rap
on the slope bank at the storm drain (outfall "D") located
on the North Wharf, Naval Station Everett in Everett, Washington.
Contractor to provide/install quarry spalls and protection
rip-rap, all labor, material, equipment, supervision and transportation
to accomplish work in accordance with the work specification.
Work shall be performed on uneven rip-rap surfaces and working
windows will be influenced by tides. A site tour is scheduled
for Monday, September 20, 1999 and 8:00 a.m. All potential
offerors are strongly encouraged to attend the site tour which
will be conducted during low tide. To arrange attendance of
the site tour, contact Bill Sinclair at 425-304-3097 or email
at sinclairwg@everett.navy.mil. This procurement is being solicited
as unrestricted and based on price; quotations will be accepted
from all interested parties. The Government intends to issue
this solicitation through the Internet. Specifications will
not be provided in paper format. Request for Quotation (RFQ)
will be available on the Internet on or about September 15,
1999. The address for downloading this solicitation is http://scotty.efanw.navfac.navy.mil,
click on "Doing Business With EFANW" and then click on "Electronic
Bid Set". Locate the solicitation number and follow the instructions
for downloading. Access to this solicitation is also available
on via http://tsn.wes.army.mil. Notification of any changes
to this solicitation (amendments) will be available only by
accessing the Internet sites above. It is the contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge, however all prospective offerors
must register as plan holders for this project; registration
is accomplished on the EFA NW website. SPECIAL NOTE: The Standard
Industrial Classification (SIC) for this procurement is 1629.
FAR Clause 52.232-33 and DFARS clause 252.204-7004 are applicable
to this procurement. Award will not be made unless registered
in Central Contractor's Registration (CCR) database. Ensure
DUNS number is provided with quotation. To receive your DUNS#,
call 1-800-333-0505. To register in CCR, go to http://ccr.edi.disa.mil.
QUOTATIONS WILL BE ACCEPTED BY FACSIMILE AND BY MAIL ONLY.
See solicitation for proper address and facsimile number for
submission of quotations. Quotations must be received by 4
P.M. on September 27, 1999.
LINKURL: http://scotty.efanw.navfac.navy.mil
LINKDESC:
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC:
to the procurement
CITE: (W-244 SN375195)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Y--REPAIR RIP-RAP ALONG THE SOUTH EDGE OF THE SOUTH
WHARF, NAVAL STATION EVERETT, EVERETT, WASHINGTON
SOL N44255-99-Q-8756
DUE 092799
POC Elizabeth Baierl 425-304-3669
DESC: Firm Fixed Price contract to repair/rebuild the rip-rap
at Bays 2, 14, 12, and 5 along the south edge of the South
Wharf, Naval Station Everett in Everett, Washington. Contractor
to provide/install all required bags, concrete, all labor,
material, equipment, supervision and transportation to accomplish
work in accordance with the work specification. Work shall
be performed on uneven rip-rap surfaces and working windows
will be influenced by tides. A site tour is scheduled for Monday,
September 20, 1999 and 8:00 a.m. All potential offerors are
strongly encouraged to attend the site tour which will be conducted
during low tide. To arrange attendance of the site tour, contact
Bill Sinclair at 425-304-3097 or email at sinclairwg@everett.navy.mil.
This procurement is being solicited as unrestricted and based
on price; quotations will be accepted from all interested parties.
The Government intends to issue this solicitation through the
Internet. Specifications will not be provided in paper format.
Request for Quotation (RFQ) will be available on the Internet
on or about September 15, 1999. The address for downloading
is http://scotty.efanw.navfac.navy.mil, click on "Doing Business
With EFANW" and then click on "Electronic Bid Set". Locate
the solicitation number and follow the instructions for downloading.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
will be available only by accessing the Internet sites above.
It is the contractor's responsibility to check one of the above
listed addresses daily for any posted changes to this solicitation.
Download from the Internet is free of charge, however all prospective
offerors must register as plan holders for this project; registration
is accomplished on the EFA NW website. SPECIAL NOTE: The Standard
Industrial Classification (SIC) for this procurement is 1629.
FAR Clause 52.232-33 and DFARS clause 252.204-7004 are applicable
to this procurement. Award will not be made unless registered
in Central Contractor's Registration (CCR) database. Ensure
DUNS number is provided with quotation. To receive your DUNS#,
call 1-800-333-0505. To register in CCR, go to http://ccr.edi.disa.mil.
QUOTATIONS WILL BE ACCEPTED BY FACSIMILE AND BY MAIL ONLY.
See solicitation for proper address and facsimile number for
submission of quotations. Quotations must be received by 4
P.M. on September 27, 1999.
LINKURL: http://scotty.efanw.navfac.navy.mil
LINKDESC:
EMAILADD: Baierlea@efanw.navfac.navy.mil
EMAILDESC:
to the procurement
CITE: (W-244 SN375204)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ARCHITECT/ENGINEER DESIGN FOR HARMON HALL RENOVATION,
U.S. AIR FORCE ACADEMY, CO
SOL DACA45-99-R-0037
DUE 100499
POC John Miller (402)221-4176; Jay Hodges (402)221-3986
DESC: DESIGN OF HARMON HALL RENOVATION, USAF ACADEMY, CO SOL
DACA45-99-R-0037 For procedural questions: John M. Miller (402)
221-4176; technical: Jay D. Hodges(402) 221-3986. CONTRACT
INFORMATION: Types of services required will include site investigations,
concept design, final design (option), construction phase services
(option). A Firm Fixed Price Contract will be negotiated for
these services. Estimated completion date is December 2000
with anticipated start date of December 1999. The A-E selected
for this project must submit for approval a project-specific
design quality control plan as a condition of contract award.
This plan is not required with this submittal. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to contract. This plan is
not required with this submittal. The subcontracting goals
for this contract are that a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB)
and 4.5% be placed with women-owned small businesses (WOSB).
PROJECT INFORMATION: Project consists of renovation of a 65,000
SF multiple tenant administrative facility at the Air Force
Academy based on a completed Findings and Recommendations Report.
Renovations include replacement of elevators and restrooms
for Americans with Disabilities Act (ADA) compliance; relocation
and renovation of interior partitions; replacement of HVAC,
plumbing fixtures and piping; Direct Digital Controls (DDC),
building substation, feeders and panelboards, power and lighting,
communications cabling, fire protection and fire alarm systems.
Exterior renovations include replacement of aluminum/glass
wall system, window treatments and plaster soffits; repair
of marble walls; addition of lateral seismic bracing and roof
drains. Work will also include investigation and design of
asbestos and lead paint removal, and Comprehensive Interior
Design (CID) which will include furniture selection and preparation
of procurement documents as well as finish selection. Construction
of the project will not be phased and will require the use
of temporary facilities for the 16 tenant organizations. The
A-E will be required to provide site selection analysis and
utility support design services for temporary trailer facilities
for a portion of the 16 tenants. All work will be done in accordance
with USAFA Architect-Engineer Standards. Construction cost
estimates will be prepared using the Means Cost Estimating
System. Drawings will be prepared in a format fully compatible
with AutoCAD version 13 or later. Delivery of electronic CADD
and CALS files, as well as vellums and prints, will be required.
Specifications will be prepared in Specsintact. The estimated
construction cost is between $10,000,000 and $15,000,000. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of renovation
projects similar to that described in the Project Information
section above. (2) Use of and compatibility with CADD, specifications
and cost estimating systems as described above. (3) Energy
efficiency, use of recovered materials, waste reduction and
pollution prevention in facility design. (b) Quality control
procedures and team organization, including consultants as
described in the Design Management Plan (see SUBMITTAL REQUIREMENTS).
The selected A-E firm must be able to provide designs that
meet guidance, criteria and quality standards without detailed
review. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.
(c) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: Architecture; asbestos/lead paint remediation;
Interior Design; Civil, Structural, Mechanical (HVAC and plumbing),
Electrical (power, lighting and communications) and environmental
engineering. (d) Capacity to perform the work in the required
time. (e) Past performance on previous contracts with respect
to cost control, quality of work, and compliance with performance
schedules. (f) Knowledge of the locality of the project. (g)
Location in the general geographic area of the project. (h)
Extent of participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (i) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on October 4, 1999.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firm has no ACASS
number, so state. In block 6 of SF 255 provide the ACASS firm
number for any consultants. If firm has no number, so state.
To receive information on how to obtain an ACASS number, call
(503) 808-4591. Personal visits for this solicitation to the
Omaha District offices or the Air Force Academy will not be
scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: john.m.miller@usace.army.mil or jay.d.hodges@usace.army.mil
EMAILDESC:
CITE: (W-244 SN375373)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: Y--RENOVATION OF CLASSROOMS FOR CLASSROOM XXI
SOL W26R1P CSRM-0021
DUE 091599
POC Barbara Blair (757) 878-4005 ext 290
DESC: TRADOC Acquisition Center, Fort Eustis, Virginia intends
to solicit and award a contract for renovation services of
exisiting classroom space. Contractor will be supplied with
a design concept and will be required to perform a site visit,
provide a revised design plan to accommodate existing classroom
space to be provided, perform all renovation to the space (to
include, but not limited to: wiring, HVAC, raised flooring,
ceiling replacement, etc.), provide all furnishings (to include,
but not limited to: racks, desks, chairs, teaching stations,
etc), and all finishing "touches". Contractor will be require
to warranty the design plan and all work associated with the
renovation. Contractor will be responsible for providing personnel
will all necessary licenses and certifications required by
the various state laws. Contract will be for 270 separate rooms
within the Continental U.S. (CONUS). Contract will be an indefinite
delivery, fixed price contract for a 12-month base period (FY00)
and NINE (9) 12-month option periods (FY01 - FY09). The Government
CANNOT guarantee any specific number of classroom renovations
to be completed within any given fiscal year (FOR EXAMPLE:
the Government MAY renovate 3 classrooms in FY00,14 classrooms
in FY01, 0 classrooms in FY02, 50 classrooms in FY03, etc).
Current plans are to renovate classrooms on TRADOC CONUS sites
(Outside-CONUS is not anticipated but is not ruled out). It
is anticipated that solicitation evaluation will utilize Oral
Presentations (which will be accomplished at Fort Eustis, VA)
and will require a "model". This notice seeks interest parties
CAPABLE AND SERIOUSLY INTERESTED in performing under the above
outlined conditions. Interest vendors need to submit the following
information to TRADOC Acquisition Center (TAC), ATTN: ATAC
(B. Blair), Bldg 2798, Fort Eusits, VA 23604-5538 by 4:00 P.M.
EDT 15 Sept 1999. Information may be e-mailed to blairb@tac.eustis.army.mil
or telefaxed to (757) 878-5567. 1. Name of Business, Point
of Contact, e-mail address, phone number 2. Business Size
3. Past Performance history: how long in business, how many
states they have performed renovation work in, SHORT paragraph
describing a minumum of 3 renovation projects completed within
the past 18 months 4. Whether interested as the Prime Contractor
or in Subcontracting opportunity
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN375074)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL, REBUILDING, AND INSTALLATION OF AID-TO-NAVIGATION
(ATON) STRUCTURES IN SAN FRANCISCO, SAN PABLO, SUISUN BAYS
AND SACRAMENTO & SAN JOAQUIN RIVERS
SOL DTCG88-99-B-623B06
DUE 101499
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-99-B-623B06-REMOVAL, REBUIDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURES IN SAN FRANCISCO, SAN
PABLO, SUISUN BAYS AND SACRAMENTO & SAN JOAQUIN RIVERS: Furnish
all labor, materials, transportation, and equipment necessary
to accomplish work installing, replacing, or removing aid-to-navigation
(ATON) structures in the three geographic areas. A Delivery
Order that requires the removal of a damaged ATON structure
may not necessarily require a replacement because operational
evaluations may indicate a ATON structure is no longer required
at a particular location. Damaged ATON structures to be removed
may be fabricated from steel, wood, or concrete. Replacements
and installations shall require either a single-pile, multi-pile,
or Collision Tolerant Pile steel structure. Delivery Orders
may also involve the removal of a temporary buoy that has been
set by the Coast Guard at a damaged ATON structure. A geodetic
survey with a minimum accuracy level of Third Order, Class
1 shall be performed; and a report shall be prepared for each
ATON structure installed. Drawings and specifications can be
ordered or picked up in person from East Bay Blue Print and
Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510)
261-2990. There will be a non-refundable fee for plans and
specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST
BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
GUARD OFFICE. Estimated Range is $250,000 to $500,000. The
performance period is October 1, 1999 September 30,2000 plus
two option years. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1629. Small business size standard is $17.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working 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 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999, with opening date 30 days later.
CITE: (W-243 SN374949)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--INSTALL MSA PAINT BOOTH, BLDG 1053
SOL F44600-99-T0536
POC Randy Loeb, Contract Administrator, Phone 757-764-7228, Fax
757-764-4071, Email randy.loeb@langley.af.mil - Debbie Price,
Contract Specialist, Phone 757-764-7427, Fax 757-764-4071,
Email
DESC: The scope of this project includes all labor, equipment
and material to install an environmentally safe floor filter
paint booth in Building 1053, Bay 4, Langley AFB VA. Paint
booth installation shall include but not limited to the following:
Floor Filter booth, light fixtures, ducts, electrical work,
air filters, air line-75 feet approximately, 10 hp air compressor
with starter, 2 stage 208/230-3 phase 120 gallon horizontal
tank, 2 each 25 ft air hoses, 2 each accuspray gravity guns,
curtains 8'high X 18' wide, fire suppression water sprinkler
system. The solicitation will be issued in electronic format
only through EPS on or about 15 Sep 1999. Web address for EPS
is http://www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of regristration in CCR will make a bidder ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0536&LocID=203
LINKDESC:
notice
EMAILADD: randy.loeb@langley.af.mil
EMAILDESC:
CITE: (D-243 SN374977)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: Z--RESTROOM RENOVATION
SOL 9H59SCIP018
DUE 090399
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to procure services
to renovate two (2) restrooms for the San Carlos Irrigation
Project (SCIP) Coolidge (Pinal County) Arizona. F.O.B.: SCIP,
13805 North Arizona Boulevard, Coolidge, AZ 85228. Delivery
30 days after award of contract. The Request for Quotation
(RFQ) will be available on or about 03 September 1999. No telephone
requests will be accepted. Only written or faxed requests.
Fax number (520) 723-9044. This is a small business-set aside
purchase. The small business standard is 500 employees.
CITE: (W-243 SN375012)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF CARBON DIOXIDE FIRE PROTECTION SYSTEM
BLDG 1258 NUWC DIV NPT
SOL N62472-99-Q-6738
POC Lucille Cournoyer 401-832-2519
DESC: 1. Deadline for receipt of quotes is changed from 1 September
1999 to 8 September 1999.
CITE: (W-244 SN375039)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--CAFETERIA RENOVATION, PHASE I
SOL RFO5-00936-616
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Cafeteria
Renovation, Phase I, RFO5-00936-616, which was posted on August
11, 1999. You are notified that the above referenced solicitation
is CANCELLED due to budgetary constraints. It is uncertain
if the requirement will be resolicited in the near future.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00936-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375054)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE FEEDERS, MEDIUM VOLTAGE ELECTRICAL INFRASTRUCTURE
AT MULTIPLE FACILITIES ON BOLLING AFB
SOL F49642-99-R-0114
DUE 090399
POC Terrie Seybold, Contract Specialist, Phone 202-767-7969,
Fax 202-767-7897, Email terrie.seybold@bolling.af.mil - Danita
Elkerson, Contract Specialist, Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) Competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Feeders, Medium Voltage Electrical
Infrastructure at multiple facilities on Bolling AFB DC. This
solicitation is being restricted to Region III, Washington
District Office. Work includes but is not limited to the following:
Furnish all plant, material, labor and equipment and perform
all operations necessary to repair, replace, demolish and dispose
of electrical feeders and miscellaneous items relating to the
medium voltage electrical infrastructure for multiple facilities
on Bolling AFB DC. The performance period is Base year plus
one (1) Option year. The Standard Industrial Code (SIC) is
1731. The small business size standard is $7.0 mil. The magnitude
of this project is estimated between $1,000,000 _ $5,000,000.
This solicitation is competitively set-aside for the SBA 8(a)
Program. Only those firms that are certified by SBA under this
Program will be allowed to submit a proposal. Prior to submitting
proposal, provide information as to whether your organization
(together with its affiliates) is a large or small business,
small disadvantaged business, or a woman owned business. This
is a competitive, best-value, solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 30 JULY
1999: http://www.eps.gov. The closing date of this solicitation
will be 30 calendar days after the issue date. NO PAPER COPIES
OF THIS SOLICITATION WILL BE MAILED. This notice does not obligate
the Government to award a contract, nor does it restrict the
Government in its ultimate acquisition approach or obligate
the Government to pay for any proposal preparation costs. **
NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER TO
BE CONSIDERED FOR AWARD. Registration may be effected at the
following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-R-0114&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN375055)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE STORM DRAINAGE SYSTEM ON BOLLING AFB
SOL F49642-99-R0126
DUE 091399
POC Terrie Seybold, Contract Specialist, Phone 202-767-7969,
Fax 202-767-7897, Email terrie.seybold@bolling.af.mil - Danita
Elkerson, Contract Specialist, Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) Competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Storm Drainage System, on Bolling
AFB DC. This solicitation is being restricted to Region III,
Washington District Office. Work includes but is not limited
to the following: Furnish all plant, material, labor and equipment
and perform all operations necessary to repair, replace, demolish
and dispose of storm drainage system and miscellaneous items
relating to the storm drainage system on Bolling AFB DC. The
performance period is Base year plus one (1) Option year. The
Standard Industrial Code (SIC) is 1623. The small business
size standard is $17.0 mil. The magnitude of this project is
estimated between $ 500,000 _ $2,500,000. This solicitation
is competitively set-aside for the SBA 8(a) Program. Only those
firms that are certified by SBA under this Program will be
allowed to submit a proposal. Prior to submitting proposal,
provide information as to whether your organization (together
with its affiliates) is a large or small business, small disadvantaged
business, or a woman owned business. This is a competitive,
best-value, solicitation in which offerors_ past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 29 JULY 1999: http://www.eps.gov.
The closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. This notice does not obligate the Government
to award a contract, nor does it restrict the Government in
its ultimate acquisition approach or obligate the Government
to pay for any proposal preparation costs. ** NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-R0126&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN375057)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE WATER LINES ON BOLLING AFB
SOL F49642-99-R0127
DUE 091399
POC Terrie Seybold, Contract Specialist, Phone 202-767-7969,
Fax 202-767-7897, Email terrie.seybold@bolling.af.mil - Danita
Elkerson, Contract Specialist, Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Water Lines, on Bolling AFB DC.
This solicitation is being restricted to Region III, Washington
District Office. Work includes but is not limited to the following:
Furnish all plant, material, labor and equipment and perform
all operations necessary to repair, replace, demolish and dispose
of water lines and miscellaneous items relating to the water
lines on Bolling AFB DC. The performance period is Base year
plus one (1) Option year. The Standard Industrial Code (SIC)
is 1623. The small business size standard is $17.0 mil. The
magnitude of this project is estimated between $1,000,000 _
$5,000,000. This solicitation is competitively set-aside for
the SBA 8(a) Program. Only those firms that are certified by
SBA under this Program will be allowed to submit a proposal.
Prior to submitting proposal, provide information as to whether
your organization (together with its affiliates) is a large
or small business, small disadvantaged business, or a woman
owned business. This is a competitive, best-value, solicitation
in which offerors_ past performance and price will receive
equal consideration. This solicitation will be distributed
solely on the World Wide Web at the following address beginning
on or after 29 JULY 1999: http://www.eps.gov The closing date
of this solicitation will be 30 calendar days after the issue
date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED.
This notice does not obligate the Government to award a contract,
nor does it restrict the Government in its ultimate acquisition
approach or obligate the Government to pay for any proposal
preparation costs. ** NOTE: ALL PROSPECTIVE OFFERORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY THE PROPOSAL
DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration
may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-R0127&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN375059)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ELECTRIC SERVICE, BLDG. 2, LETTERKENNY ARMY
DEPOT, CHAMBERSBURG, PA 17201
SOL DAAH17-99-B-0004
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Bruce Rush, 717-267-9810 x324
DESC: CORRECTION: It is necessary and in the best interest of
the Government to cancel this solicitation.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-244 SN375077)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPAIR/REPLACE SERVICE DRIVE PAVEMENT AND ENTRANCE,
DIA
SOL F49642-99R-0120
DUE 091799
POC Cathy Washington, Contracting Specialist, Phone 202-767-8031,
Fax 202-767-7887, Email cathy.washington@bolling.af.mil - Bill
Davis, Contract Specialist, Phone 202-767-7963, Fax 202-767-7897,
Email
DESC: SUBJECT: Z_REPAIR/REPLACE SERVICE DRIVE PAVEMENT, DIA (BXUR
97-1172) REPAIR FRONT ENTRANCE PAVEMENT, DIA (BXUR 98-1520)
SOL: F49642-99-0120 POC: Washington, Catherine, PH: 202-767-8031
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract for Project Number BXUR 97-1172, Repair/Replace
Service Drive Pavement, DIA and Project Number BXUR 98-1520,
Repair Front Entrance Pavement, DIA. Work includes but is not
limited to the following: Furnish all labor, equipment and
material to complete these two projects. Project Number BXUR
97-1172 includes the rehabilitation of various pavements at
the Defense Intelligence Agency (DIA). This rehabilitation
includes providing timber railroad crossing _C_, pedestrian
crossings and sidewalks, necessary grading, earthwork, site
excavation, backfill, compaction, and demolition, providing
milling and resurfacing operations of existing asphalt pavement,
removing curbs, providing full depth pavement replacement of
existing asphalt and concrete pavement, providing for excavation
and removal of unsuitable soils and concrete obstructions and
the installation of backfill. Project Number BXUR 98-1520 includes
the repair of front entrance pavements at DIA. This repair
includes providing milling and resurfacing operations of existing
asphalt pavements, removing curbs or a combination of curb
and gutter and replacing with the same, providing parking lot
island underdrain system, and providing top soil, seeding and
sodding on areas indicated. The performance period is 220 calendar
days. The Standard Industrial Code (SIC) is 1611. Project value
is estimated between $250,000 and $500,000. This is a competitive
best-value solicitation in which offeror_s past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 26 July 1999. http://www.eps.gov.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective bidders will be asked to register
for this solicitation at the above referenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99R-0120&LocID=207
LINKDESC:
notice
EMAILADD: cathy.washington@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN375099)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
WATERWAY BETWEEN NORFOLK, VIRGINIA AND THE SOUTH CAROLINA STATE
LINE (INLET CROSSINGS)
SOL DACW54-99-B-0026
DUE 101999
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: Work consists of maintenance dredging of the Inlet Crossings
of the Atlantic Intracoastal Waterway in NC. Approximately
300,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge with beach disposal. Work must be
completed within 120 calendar days after contractor receipt
of Notice to Proceed. Estimated cost range of the project
is $1,000,000 - $5,000,000. Advertising date is scheduled
for l7 September 1999 with bid opening on/about 19 October
1999. Plans and specifications are $20.00 per set and will
be available on/about 17 September 1999. Specifications only
are $10.00 each. Make checks or money orders payable to "FAO,
USAED, WILMINGTON" and mail to address shown above or Express
Mail to 69 Darlington Avenue, Wilmington, NC 28403. No refunds
will be made and material need not be returned. THIS REQUIREMENT
IS 100% SMALL BUSINESS SET ASIDE. SIC CODE 1629.
CITE: (W-244 SN375114)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR FIRE DAMAGED DUPLEX
SOL F02601-99-T0746
DUE 092499
POC William Dunmire, Contract Specialist, Phone 520-228-3872,
Fax 520-228-2369, Email william.dunmire@dm.af.mil - Larry Epperson,
Contract Specialist, Phone 520-228-5458, Fax 520-228-2369,
Email
DESC: The Contractor shall furnish all plant, labor, equipment,
materials, services, and incidentals to provide a complete
and usable end product by repairing all interior and exterior
fire damage at 6164 Neptune Drive. Project FBNV 990103 _Restoration
of Fire Damage._ Project includes, but not limited to the following
types of work: carpentry, sheet rock, plumbing, electrical,
cleaning and deodorizing. This house is one-half of a duplex
unit. Slab on grade construction with frame-stucco wall construction,
wooden trusses with shingle roof. The wall dividing the two
units of the duplex is 8 inch thick CMU block. The living area
of each unit is approximately 1550 sf. In addition there is
a one-car carport. Work is categorized under SIC Code: 1521.
Size Standard: $17,000,000.00. This requirement is 100% Set-Aside
for Emerging Small Business. The magnitude of this project
is between $25,000.00 - $100,000.00. Performance period: 45
calendar days after receipt of purchase order. Liquidated damages
are not applicable. Work is not in a restricted area. Progress
schedule is not required. A site visit will be conducted on
22 September 1999, at 10:00 am local. If interested in attending
the site visit please contact the contract administrator for
access to the base. The solicitation will be issued electronically
on Electronic Posting System (EPS) Internet site ONLY, on or
about 20 September 1999. NO PAPER COPIES OF THE SOLICITATION
WILL BE AVAILABLE. You must register on that site in order
to receive notification of changes to the solicitation. ADDITIONAL
INFORMATION: The purpose of this amendment is to inform all
prospective offerors; IAW 29 Code of Federal Regulations (CFR)
1926.1101, Bio-Environmental Engineering Flight (BEF) recommends
entry to the burned housing unit be restricted to individuals
who wear Fullface Air Purifying Respirators with HEPA filters
and Tyvek suits. Offerors must supply and wear their own protective
clothing, in order to tour the facility. POC: TSgt, William
R. Dunmire, Contract Administrator, (520) 228-3872 e-mail william.dunmire@dm.af.mil
or MSgt Larry Epperson, (520) 228-5458 e-mail larry.epperson@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-99-T0746&LocID=882
LINKDESC:
notice
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (D-244 SN375139)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS
SOL RFQ 229-0008
DUE 102299
POC G F Garceau, Contract Specialist 570/547-1641 Ext 541
DESC: The Federal Correctional Institution (FCI) Fairton, located
at Fairton, New Jersey, has a requirement for: 1) the removal
of one (1) 10,000 gallon diesel fuel and one (1) 10,000 gallon
gasoline, underground, double wall, fibergalass fuel storage
tanks; 2) the closing inplace of two (2) 20,000 gallon #2 fuel
oil and one (1) 6,000 gallon diesel fuel, underground, double
wall, fibergalass fuel storage tanks. The Government intends
to make a single award for this requirement. Period of Performance
is 60 calendar days. Project magnitude is $25,000 - $100,000.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 09/17/99. The SIC code
for this requirement is1629. The requirement is 100% small
business set-aside.
CITE: (W-244 SN375171)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOM 410, BIA
SOL GS-08P-99-VLC-0042
DUE 101499
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1542. Work includes, but is not limited to: demolition
of drywall and construction of drywall partitions; painting;
installation of wall base, security wire mesh, bullet resistant
fiberglass panels, door frame, door, window and security cameras.
All work will be performed at the Federal Building, Aberdeen,
South Dakota. Work to be completed within 60 calendar days
after notice to proceed. Estimated cost range is between $25,000
and $100,000. The solicitation will be issued September 22,
1999, with offers due on October 14, 1999. Anticipated award
date is October 20, 1999. Information regarding a site visit
will be announced in the solicitation. The solicitation will
be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. Note:
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0042&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-244 SN375179)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--REMOVE & REPLACE STOREFRONT WINDOWS
SOL RFQ 900002563
DUE 092199
POC Clark Terrell, Contract Specialist; TEL 812-218-3351, FAX
812-218-3937, EMAIL clark.k.terrell@ccmail.census.gov
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. A written solicitation document with a detailed
description of the work is available on request. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
solicitation is issued as an RFQ. The requirement is as follows:
CLIN 0001 is for labor, materials, and equipment to remove
and replace five storefront windows in Bldg. 63, two storefront
windows in Bldg. 64, four storefront windows in Bldg. 71, and
modify two windows in Bldg. 66, plus related preparation and
finishing work. See the description for a complete review of
the requirements. The job site is the Bureau of the Census,
National Processing Center (NPC), 1201 East Tenth Street, Jeffersonville,
Indiana, 47132. Site inspections must be arranged prior to
visiting the facility. Davis Bacon wage rates apply. Bonds
are required. The est. cost is between 25K and 100K. The following
provisions and clauses apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offerors Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Bids may be
fax'd to 812-218-3937 and are due by 5PM, COB, on Tuesday,
21-SEP-1999. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive, an offeror
must bid on the quantities stated. The Government anticipates
only one award as a result of this notice. SIC code is 1542-$17M.
Note No. 1 applies. To review FAR Provisions referenced above,
visit Web-Site http://www.arnet.gov/far
CITE: (W-244 SN375189)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REQUIREMENT TO RENOVATE BUILDINGS 125 AND 127, FORT
CAMPBELL, KY.
SOL DAKF23-99-B-0319
DUE 090299
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Requirement to Renovate Buildings 125 and 127, Fort
Campbell, Kentucky was synopsized on 23 July 1999. In the best
interest of the public, requirement has been cancelled as requirement
is no longer needed. Solicitation was never issued; therefore,
no bids were received. For further information, contact Angela
Jacobs (502) 798-7836.
LINKURL: www-campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-244 SN375200)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RETROFIT HEADQUARTERS BUILDING AT UNION SLOUGH NATIONAL
WILDLIFE REFUGE, NEAR TITONKA, IA
SOL 301819B032
DUE 101899
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. The project involves additions and modifications to
the existing Headquarters Building at the Union Slough National
Wildlife Refuge. These additions and modifications are needed
to rehabilitate the Headquarters Building in order to reduce
energy usage and to assure accessibility compliance with the
Americans Disabilities Act (ADA). The work will include conversion
of 1632 square feet of unfinished interior space to finished
office space and rehabilitate an additional 1248 square feet
of exeisting finished spaces. This project will include HVAC,
plumbing, electrical, rough and finish carpentry, concrete
work, insulation, painting and construction of other descriptions.
The site of the proposed project is located at the Union Slough
NWR, approx. 40 miles south of Albert Lea, MN. 2. SIC 1542,
$17 Million. 3. This Invitation For Bid (IFB) will be issued
on 09/16/99. 4. The magnatude of this projectis between $100,000
and $250,000. 5. Solicitations may be ordered by fax at (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted. THERE IS A PRE-BID MEETING AND SITE VISIT
AT THE PROJECT LOCATION SCHEDULED FOR 4 OCT 99 AT 1:00 P.M.,
ALL PROSPECTIVE BIDDERS AND INTERESTED PARTIES ARE ENCOURAGED
TO ATTEND.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-244 SN375237)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPLACE HORIZONTAL TANKS, BUILDING 231, NAS JACKSONVILLE,
FL
SOL N68931-99-Q-5700
DUE 092499
POC Ms. Barbara Burgess, (904) 542-2568, ext. 183
DESC: This is a request for quotes under Simplified Acquisition
Procedures (SAP). PLAN HOLDERS LISTS WILL NOT BE PROVIDED.
The requirement is Unrestricted. The SIC is 1541, General Contractors,
$17 Million. The requirement is to replace horizontal tanks
at Building 231, Naval Air Station Jacksonville, FL. The work
includes site work, demolition, concrete work, and minor mechanical,
asbestos abatement, and electrical work to remove existing
2000 gallon skid mounted oxygen tanks and replace with three
Government furnished tanks (two 1000 gallon nitrogen tanks
and one 2000 gallon oxygen tank). The Government will have
removed all the oxygen from the tanks prior to their removal.
Note: This project is the preparatory work for future work
that will be performed by the Government. Completion of the
entire project will depend on the successful completion of
this preparatory work. The solicitation will be issued on Friday,
September 17, 1999. A site visit will be held on Tuesday, September
21, 1999 at 2:00 PM. All interested contractors are to meet
at Building 103, Naval Air Station Jacksonville, FL. Please
fax your request for the solicitation package to Barbara Burgess
at (904) 542-1384. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Upon issuance, solicitation packages can be picked up at Building
103, Jacksonville Zone Contracts Office, Naval Air Station
Jacksonville, FL, Monday through Friday, between the hours
of 7:30 AM - 3:30 PM. SOLICITATION PACKAGES WILL BE DISTRIBUTED
ON A FIRST-COME, FIRST-SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-244 SN375258)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING: DIKE REINFORCEMENT
& CONSTRUCTION AT CLOUTER CREEK (MIDDLE CELL PHASE 1) DISPOSAL
AREA, BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0014
DUE 093099
POC Joyce Cartwright (843) 727-4249
DESC: This Solicitation is 100% SMALL BUSINESS SET-ASIDE. The
solicitation document is available as of 31 August 1999. SIC
Code is 1629. Size Standard is $17 million. CONTRACTOR MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Earthwork for the Construction of Stability
Berms and Dikes (approximately 16,700 linear feet), along with
Geogrid Soil Reinforcement, Grassing, and Appurtenant Items.
The site is accessible only by water. The estimated value of
the proposed project is $1,000,000 to $5,000,000. Plans and
Specifications are available only in electronic format on CD
at no cost. Submit your requests via FAX No. (843) 727-4039
or mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone
requests will not be honored.
CITE: (W-244 SN375297)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--EXHIBIT CONSTRUCTION
SOL USAMCO-MPAO-0099
DUE 093099
POC Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256) 876-8391
DESC: Synopsis-The government has a construction project for
an exhibit at the U.S. Space & Rocket Center in Huntsville,
AL. This project is to be procured Sole Source to the U.S.
Space & Rocket Center as it is the only organization authorized
to perform construction projects at their site. Offeror is
to furnish all plant, labor materials, and equipment necessary
to complete the project. This requirement will be issued on
or about 15 Sep 99. Completion time for the project approximately
one (1) year. The estimated price range for the project is
$250,000 to $500,000. This will be a firm-fixed price procurement.
Inquiries about this requirement can be submitted in writing
to: U.S. Army Aviation and Missile Command, Attn: AMSAM-AC-SS-BC/A.
Balch, Bldg. 4488, Redstone Arsenal, AL 35898-5280. Written
inquiries may also be transmitted by EMAIL to: abalch@redstone.army.mil,
or datafax to (256)876-1234.
CITE: (W-244 SN375315)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--HVAC REPAIRS AND REPLACEMENT AT THE UNIFORMEDSERVICES
UNIVERSITY OF HEALTH SCIENCES, BETHESDA, MARYLAND
SOL N62477-98-R-A049
DUE 100599
POC Rhonda Chaney, Contract Specialist, (202) 685-8224 or Fax
(202) 433-6900
DESC: This project is unrestricted and open for participation
by all interested concerns. The work is for HVAC renovations
at the Uniformed Services University of Health Sciences which
is a 540,000 square foot complex divided into five buildings
labeled as Buildings 70 through 74. This procurement will result
in a combination firm fixed price and indefinite quantity contract
with a base year and two option years. This work will be procured
via competitive negotiated source selection procedures. Award
will be based on price and non-price items, including Relevant
Experience, Project Manager/Superintendent, Contract Admin
& Subcontract Management, Subcontracting, Past Performance
and Price. The estimated cost range is more than $10 million.
A site visit and preproposal conference is scheduled for 15
September 1999 at 10:00 a.m. Due to limited parking you must
notify Rhonda Chaney or Alyson Harbage no later than noon,
10 September 1999 if you plan to attend the site visit and
the number of vehicles being used. Carpooling is strongly encouraged.
Information must be faxed to (202) 433-6900. The RFP is available
as of 2 September 1999. To purchase the solicitation: A non-refunable
charge of $132 for plans and specs is required. Checks should
be made payable to the US Treasury. You may also purchase the
plans & specs in person at Defense Automated Printing Service,
Building 21, Washington Navy Yard, Attn: Kevin Gable, Washington,
DC 20374 or submit your written request along with your check
to the same. Solicitations are issued on a first come, first
serve basis with a limited supply available. Due to the charge,
facimilie or internet requests cannot be honored.
CITE: (W-244 SN375342)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--MAINTAIN EXTERIOR FACILITY 20057
SOL F33601-99-R9012
DUE 091399
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 9/01/99 - Solicitation package for the repair of Facility
20057 has been uploaded to PIXS.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9012/99R9012.asp
LINKDESC:
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375372)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 ALLBROOK DRIVE, STE 3, BLDG 1, AREA C
WRIGHT-PATTERSON AFB OH 45433-5309, 45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE 3 - BASE HOSPITAL,
WPAFB OH
SOL F33601-99-B-0016
DUE 092799
POC Linda Pitarys,(937) 257-6571, ext. 4126
DESC: Background "1 Sep 99 This solicitation package has been
reloaded and all technical difficulties have been worked out.
You should now have no problem downloading the drawings. NOTE:
To view drawings, you need to have Source View Software set
up and you need to view drawings through the Source View Reader.exe.
(Open the SVR.exe, click on file open, highlight project number
and click OK). Amendment No. 1 is also issued to attach revised
Wage Decision OH-99-29 (Mods 0-7). Bid opening remains 24 Sep
99. Thank you for your cooperation. 25 Aug 99 NOTE: Solicitation
package uploaded to PIXS. 19 Aug 99 NOTE: This project was
originally posted under F33601-99-B9008 due to an administrative
error. The solicitation number is the only change; all other
information remains unchanged. PRE-SOLICITATION NOTICE: Project
Number 958001A1, Solicitation Number F33601-99-B0016. Replace
Water Valves, Phase III in connection with the Life Safety
Upgrade at the USAF Medical Center, WPAFB OH in accordance
with Project 958001A1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, appliances,
devices and materials to perform all operations necessary in
connection with Replacing Water Valves in connection with the
Life Safety Upgrade, Phase III at the USAF Medical Center,
including removals and miscellaneous work IAW the specifications
and drawings of WP 958001A1. Estimated cost of proposed acquisition
is between $100,000 and $500,000. Refer to Local Notes B and
H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext. 4126. 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."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 985001A1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 25 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 58 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0016/99B0016.asp
LINKDESC:
Hospital, WPAFB OH
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375403)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
SOL F33601-99-R9017
DUE 092499
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "9/1/99 - Amendment 01 to Solicitation F33601-99-R9017
has been loaded to PIXS. 8/31/99 - Solicitation F33601-99-R9017
has been reposted to PIXS. 25 Aug 99 - Solicitation F33601-99-R9017
has been loaded to PIXS. Project Number 910029A1, Solicitation
Number F33601-99-R9017. Period of Performance is BASE BID:
180 days Option I: 180 days. SIC 1761, SIZE STANDARD $7.5M.
Base Bid: Replace Roof, Facility 20001, WPAFB OHIO, in accordance
with Project 910029A1. Option I: Replace Roof, Facility 20009,
WPAFB OHIO, in accordance with Project 910029A1. Hard copies
of the solicitation will NOT be provided. You may download
and print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, material
and equipment necessary to repair/maintain roof Facility 20001
(Base) and Facility 20009 (Option I) in accordance with the
specifications and drawings of WP 910029A1. Estimated cost
of proposed acquisition is between $1,000,000 and $5,000,000.
Refer to Local Notes B and H. ""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. Existance of an Ombudsman does not diminish
the authority of the program director of the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation or proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Solicitation No. F33601-99-B9007, Project
No. 988001 Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 20 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation and
132 pages of the specification, and 8 drawings. 4. One hard
copy of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB OH. 5. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addenda that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicaly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due. 7.
Contractors that are Debarred, Suspended, or Proposed for Debarment
are excluded from receiving contracts. Agencies also shall
not consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9017/99R9017.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375408)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--MAINTAIN EXTERIOR FACILITY 20057
SOL F33601-99-R9012
DUE 091399
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 9/01/99 - Solicitation package for the repair of Facility
20057 has been uploaded to PIXS. 09/01/99 - Amendmend 0001
to the solicitation has been uploaded to PIXS. Amendment 0001
contains an updated wage decision and extends the date for
receipt of sealed offers from 10 Sep 99 to 13 Sep 99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9012/99R9012.asp
LINKDESC:
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375423)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR AND TROOP APPLIANCES
AT FORT LEWIS AND VANCOUVER BARRACKS, WASHINGTON
SOL DAKF57-99-R-0001
POC Olive Lenney, Contract Specialist, (253) 967-2151, ext. 205
DESC: Provide all plant, labor, tools, equipment and materials
to perform all work in strict accordance with the specifications
for Family Housing Maintenance and Repair and Troop Appliances
at Fort Lewis and Vancouver Barracks, Washington. Appliance
maintenance will include family housing and troop buildings.
Playground equipment and pest control services are also included.
Contract period consists of a Base Period (1 October 2000 through
30 September 2001) and two six-month option periods. The proposed
procurement listed here will be issued as unrestricted with
a ten percent (10%) small disadvantaged business preference
as outlined in the solicitation. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $17
million. SIC Code: 1522. To obtain a copy of this solicitation
package, please send a written request, to include your company
name, mailing address, phone number, fax number and e-mail
address (if applicable), to: Directorate of Contracting, Attention:
Olive Lenney, Building 9504, MS 19, Box 339500, Fort Lewis,
Washington 98433-9500 or fax your request to (253) 967-8137.
There may be a non-refundable charge for this solicitation.
Each bidder requesting a solicitation package will be notified
prior to issuance if there is a charge for this package and
how to obtain the solicitation.
CITE: (W-244 SN375460)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--SOIL SEMENT (POLYMER EMULSION) DUST RETARDANT & SOIL
STABLIZATION, CAMP BULLIS, TX
SOL DADA10-99-Q-0453
DUE 102099
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: This is a solicitation for commercial item product called
soil-sement (polymer emulsion), Dust and Erosion Control. DADA10-99-Q-0453
is issued as a Request for Quotations (RFQ) and is subject
to availability of funds. Funds are currently not available
for this project, but is expected to be available on or about
30 Sep 99. This solicitation is set aside for small business.
The applicable Standard Industrial Classification (SIC) code
is 2843 and related small business size standards is 500 employees.
To request a copy of the solicitation, mail or FAX a request
to MEDCOM Contracting Center, ATTN: MCAA-C, Bldg 4197, 2107
17th Street, Ft Sam Houston, TX 78234-5015. Arrangement for
visiting the site where services are to be performed, have
been scheduled for September 13, 1999, 8:30 a.m., at the Integrated
Training Area Management (ITAM), Bldg 5902, Camp Bullis, TX.
The site will only be available during this time. All prospective
offerors are urged and expected to inspect the site where services
are to be performed and to satisfy themselves regarding all
general and local conditions that may affect the cost. If you
plan to visit the site, please call Mr. Copeland at telephone
(210) 221-4155, by 4:00 P.M. CDT, 9 Sep 99. Offerors are due
no later than 4:00 P.M. CDT, September 20, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie.Copeland@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375062)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, BERETTA 96D PISTOL PARTS
SOL NA
DUE 091099
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
Beretta, 96D, .40 S&W, pistol parts, eg., trigger springs,
trigger bar springs, firing pin block levers, and screws from
Beretta USA, 17601 Beretta Drive, Accokeek, MD 20607, using
Sole Source Simplified Acquisition Procedures. Note 22 applies.
Responses must be received within 10 days.
CITE: (W-244 SN375031)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TRANS PANEL ASSEMBLY
SOL DAAH01-99-R-0191
DUE 092299
POC AMSAM-AC-ML-TC, Dan Maul, Contracting Officer, 256-842-6523
DESC: NSN 1240-01-444-6570, APN 13496623, PRON D19V0270 for a
quantity of 49 each. This acquisition will also have option
quantities for four additional program periods, with quantity
ranges of 6 - 22 each, 7 - 24 each, 15 - 22 each and 12 - 41
each, respectively. Destination to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to: Raytheon Systems Company, 2000 East El Segundo
Boulevard, Building E01, El Segundo, CA 90245-0902. All responsible
sources may submit a proposal, which shall be considered by
this agency, request solicitation package from address above,
AMSAM-AC-ML-TC, FAX 256-842-6302. The most recent representative
unit price and related to this acquisition is: NSN 1240-01-444-6570,
Award Date 122496, Quantity: 84 each, Unit Price $19,034.64.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through Internet. SEE
NOTE 22
CITE: (W-244 SN375101)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESSURE CARTRIDGES
SOL N00174-99-Q-0385
DUE 092499
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Pressure Cartridge 75. Qty: 43 each; Power Cartridge 63-003.
Qty: 26; Pc 75 inert cartridges. Qty: 2 each; Pc 63 inert cartridges.
Qty: 2 each. Provide 25 grams of TiH2/KC104 explosive composition
used in Pc 63-003 cartridges. This is an sole source procurment.
Source: Hi-Shear Technology Corp., 24225 Garnier St., Torrance,
CA 90505-5323. Note: All offerors will be ineligible for a
award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
CITE: (W-244 SN375239)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-99-Q-24530
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-053-0587ES P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. 10EA. Applicable to: Aces
Ii. Destn: FMS Country. Delivery:30 Dec 1999 10 ea Item 0002
NSN 1377-01-053-0587ES Rocket Motor P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. 20EA. Applicable to: Aces
Ii. Destn: FMS Country. Delivery:30 Dec 1999 20 ea Item 0003
NSN 1377-01-053-0587ES Rocket Motor P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. 28EA. Applicable to: Aces
Ii. Destn: FMS Country. Delivery:30 Dec 1999 28 ea Item 0004
NSN 1377-01-053-0587ES Rocket Motor P/N: 1143-3, P/N 30614-5
Acft ejection sys (life support) ballistic device. Predomiant
matl: aluminum & propellant grain with explosive charge of.
1012 lbs, Length 5.41", dia 1.44", and is electrically initiated.
P/O ACES II seat exp components. 4EA. Applicable to: Aces Ii.
Destn: FMS Country. Delivery:30 Dec 1999 4 ea Item 0005 data,
1 lot The approximate issue/response date will be 21 SEP 1999.
The anticipated award date will be 12 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85211-0849. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-244 SN375360)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-99-Q-24549
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 10800ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Country. Delivery:31 Jan 2001
10800 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 SEP 1999. The
anticipated award date will be 12 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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 Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-244 SN375361)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-99-R-2034
DUE 102199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8058ES P/N: 2685200-201-02, Cartridge
is a cylindrical device with L shaped SMDC input ports on the
top. Primary material - housing, steel. Net explosive weight
0.0010 lbs, 2.25" length X 2.00" diameter. Ballistically initiated
device used in the B-1B acft emergency egress system. Alternate
NSN: 1377-01-454-9875ES, P/N:6130200 32ea. Applicable to: B-1.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan
2001 32 ea Item 0002 NSN 1377-01-269-8059ES Initiator, Cartridge
P/N: 2685300-301-02, Initiater is a cylindrical device with
a threaded gas input port on one end and two threaded SMDC
output port on the top. Primary material - housing, steel.
Net explosive weight 0.0010 lbs, 2.25" length X 2.00" diameter.
Ballistically initiated device used in the B-1B acft emergency
egress system. Alternate NSN: 1377-01-787-9874ES, P/N: 6130300
54ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 54 ea Item 0003 NSN 1377-01-270-0860ES
Cartridge, Impulse P/N: 2684200-201-02, Device is a ballistacally
initiateddevice. Primary material is a steel cylindrical housing
surrounding the explosive train. Net explosive weight is 0.0500
lbs length 2.88" x 2.12" wide. Device is part of the B-1B crew
escape system. Alternate NSN: 1377-01-454-9562ES, P/N: 6131200
24ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 24 ea Item 0004 NSN 1377-01-270-0861ES
Initiator, Cartridge P/N: 2684300-301-02, This is a ballistically
initiated device. Primary material is steel cylindrical housing
explosive train. Net explosive weight is 0.0010 lbs, length
2.25" X 2.00" width. Device is part of the B-1B acft crew escape
system. Alternate NSN: 1377-01-454-9860ES, P/N: 6131100 36ea.
Applicable to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 36 ea Item 0005 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
21 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
To: Scot Inc, Downers Grove Il 60515-0705. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-244 SN375362)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-99-Q-ZC58
DUE 100899
POC Julia Roquemore 804-279-4709, 804-279-6055 fax: KO-Kim Ratliff
804-279-4535
DESC: Solicitation for NSN 1560-99-795-3320 / NPG99225000371;
P/N HTE660063, Duct Assembly, Air C; Specifications, drawings
or plans relating the the procuremetn described are unavailable
and cannot be furnished by the Government. Delivery Schedule:
378 DARO; 6 each; ABVS does not apply. Unrestricted.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN375115)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-99-R-0390
DUE 101599
POC Dennis Parton, Contract Specialist, 256-955-9222, or Howard
W. Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-9220.
DESC: NSN: 1560-01-253-0382, PN: 7-211140176-3, 89 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX, New Cumberland, PA. Please state, name, address,
and solicitation number on your faxed request. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item(s) described above are encouraged to submit
a Source Approval Request . For information on Source Approval
Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved sources are McDonnell
Douglas Helicopter Company and Norco Incorporated. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. NOTES: 23,26
CITE: (W-244 SN375158)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--WHEEL ASSY, CONTROL
SOL SP047098QZ254
DUE 093099
POC For solicitation information: Buyer -- Jennifer D'Addio 804-279-5951
Fax-804-279-6478
DESC: NSN: 1680-00-522-5587 Nomenclature: Wheel Assy, Control
Rights Guard Applies, Export Control Applies, Configuration
Control Applies, Critical Item Part Number: 9-51579-2 Boeing
Company Quantity: 30 Unit of Issue: Each Delivery
To: Barstow, CA, 280 Days ARO FOB: Destination, Inspection/Acceptance:
Origin A BOEING "RIGHTS GUARD" PROTECTED TECHNICAL DATA
PACKAGE IS AVAILABLE AT DSCR FOR THIS NSN. TO OBTAIN A COPY,
SUBMIT REQUEST TO: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VAB,
RICHMOND, VA 23297-5615 FAX 804-279-4946 PHONE 804-279-5912.
Solicitations between $25,000 - $100,000 will be made in writing.
Restricted to Small Businesses. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6478.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-243 SN374955)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--OIL SUMP HOUSING
SOL SP0470-99-Q-GQ83
DUE 102299
POC Gloria Bowman/BR918/804-279-5217/FAX 804-279-6482
DESC: Solicitation for NSN 1660-00-027-7975/YPG99232000295.
Allied Signal Inc. P/N: 203828-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 20
EA, 173 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-244 SN375110)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL SP0740-99-R-3382
DUE 101599
POC anita l. luich, 614-692-3277
DESC: 1. nsn 4820-00-055-6778 this solicitation is for an indefinite
quantity contract (iqc). unknown quantitites and delivery locations
to be delivered within 160 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: valve, safety relief 4. the
following notes are included by reference - 9, 26. 5. this
solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published
in the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7.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.
8. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-244 SN375131)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL SP0740-99-R-3386
DUE 100599
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 3040-01-153-8768 this solicitation is for an indefinite
quantity contract (iqc). unknown quantities and delivery locations
to be delivered within 300 days. all responsible sources may
submit an offer/quote which shall be considered. 2. item description:
connecting link, rigid 3. the following notes are included
by reference: 1, 9, 26. 3. this solicitation will be available
on the internet at http://www. dscc.dla.mil/rfq/,15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 4. The small business
size standard is 500 employees. 5.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. 6. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
CITE: (W-244 SN375160)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--CH47D AIRCRAFT CRASHWORTHY EXTENDED RANGE FUEL SYSTEM
SOL DAAH23-99-R-0373
DUE 102099
POC Karen Parmenter, (256)313-4609; Edward L. Mobley, (256)313-4623,
Contracting Officer
DESC: Crashworthy Extended Range Fuel System for the Country
of Australia consisting of the following: One complete fuel
system consisting of three "A" kits and one "B" kit, one additional
"A" kit, one additional installation kit, three additional
fuel tanks and tank restraint assemblies, two additional Forward
Area Refueling Equipment Kits, and related spare parts, publications
and technical assistance. This requirement is source directed
by the Foreign Military Sales customer to Robertson Aviation,
P.O. Box 968, Tempe, AZ 85281. See numbered note 22.
EMAILADD: parmenterk@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375196)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DEVELOPMENT OF ADDITIONAL WORK PACKAGE FOR AH-1W
TECHNICAL MANUAL
SOL N/A
POC Jodie Steffee, Contract Specialist AIR-2.3.1.2.5, Phone (301)757-5242
DESC: The Defense Contract Management Command (DCMC) Bell Helicopter
intends to issue a delivery order under Basic Ordering Agreement
(BOA) N00019-96-G-0211 with Bell Helicopter Textron, Inc.,
(BHTI) P.O. Box 482, Fort Worth, TX 76101, for the development
of an additional work package for the AH-1W Helicopter General
Information Manual to include O-Level Support Equipment. As
the sole developer and manufacturer of the AH-1W aircraft,
BHTI is the only source with the experience and knowledge to
perform this effort.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN375314)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PLUG,THERMAL RELIEF
SOL F42630-99-Q-22023
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-332-5495 P/N: 49-138, Plug designed
to melt at high heat condition caused by the brake assy after
high energy stops 6677EA. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 6677 ea
The approximate issue/response date will be 21 SEP 1999. The
anticipated award date will be 12 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: The
B F Goodrich Co, Troy Oh 45373-0340. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-244 SN375358)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-99-Q-22609
DUE 101299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 22EA. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 May 2001 22 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 SEP 1999. The
anticipated award date will be 12 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Miw
Aerospace, Kent Wa 98032 0802. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Vahl Inc, Brooklyn Ny 11220 4815. To: All Tools Inc, Cleveland
Oh 44144-1105. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-244 SN375359)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING SUBASSY
SOL F42630-99-R-21982
DUE 102199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-223-5352 P/N: 5003497-1, Housing
subassy brake adjuster. Made of steel. Function: provides means
of maintaining correct brake stack operating tolerance. 591EA.
Applicable to: B1 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 591 ea The approximate issue/response
date will be 21 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. !!
CITE: (I-244 SN375363)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSULATOR
SOL F42630-99-R-22026
DUE 102199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, P/N 853495-1
P/N: 250A635, P/N 8535495-1 C123 & C130 E&H, brake, insulator,
piston, thermal, disc. Lgth. 684, 1.16 dia/ O.D.53I.D. Phenolic,
insulate seals from heat generated in the discs. 14374EA. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 14374 ea The approximate issue/response date will
be 21 SEP 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Aero Brake & Spares Inc, San
Antonio Tx 78249-1319. To: Marc Avenue Corporation, Cuyahoga
Falls Oh 44223-2627. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. !!
CITE: (I-244 SN375364)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNIVERSAL ASSY UPPER
SOL F42630-99-R-22603 01
POC For copy, Debbie Allred/Likl/[801]777-6011, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, the requirements of solicitation F42630-99-R-22603
have been added to solicitation F42630-99-R-2031. As a result
of this action F42630- 99-R-22603 has been cancelled. !!
CITE: (I-244 SN375365)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE
SOL F42630-99-R-22658
DUE 102199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-308-4145 P/N: 68A450726-2001, P/N
68A-450726-2001 2" sq (incl rails) x 18" l 300m forged steel
meters flow of hyd fluid in nlg 84EA. Applicable to: F-15 N.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec
2000 84 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-244 SN375366)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY
SOL F42630-99-R-22659
DUE 102199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-310-9830 P/N: 68A450602-1001, This
item is a cylinder assembly for the nose landing gear. 72EA.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 72 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 21 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-244 SN375367)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONVERGENT SEGMENT LINER/PN: 4084791/2840-01-455-9138PT
SOL F41608-99-R-44367
DUE 100199
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Convergent Segment Liner, 295 EA, NSN: 2840-01-455-9138PT,
PN: 4084791. Appl: F100 Engine. Government's required delivery:
31 Aug 2000. Ship To: DNE003 Mark For: DNEM00. Size Dimensions:
Approx 15" length X 4.5" width x.5" thick. Predominant Material:
Columbium Alloy. Form, Fit and Function: Augmentor nozzle convergent
segment liners protect convergent segments from high exhaust
gas temperature. 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) 23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375415)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--AN/ALQ-99 UNIVERSAL EXCITER UPGRADE (UEU)
SOL n/a
POC Contact: James A. Williamson, Phone (301) 757-7060
DESC: The Naval Air Systems Command intends to negotiate and
award a firm-fixed priced contract modification to contract
N00019-99-C-1331 to procure a production lot of the AN/ALQ-99
Universal Exciter Upgrade (UEU). If awarded, the contract modification
will increase the total quantity of UEUs by 105 and include
Integrated Logistics Support (ILS), and associated data. The
UEU is a Weapons Replaceable Assembly (WRA) that is pod-mounted
on the EA-6B aircraft and operates in a real-time environment
as part of the AN/ALQ-99 Electronic Countermeasures System.
The UEU produces radar and communication jamming signals on
two transmitter-related channels and performs testing and calibration
functions under the direction of the On-Board Tactical Computer.
The Government intends to award a contract to AIL Systems,
Inc. pursuant to Title 10 U.S.C. 2304(c)(1) since AIL Systems,
Inc. is the designer, developer and sole manufacturer of the
AN/ALQ-99 UEU and is the only known source that can meet program
schedule requirements. Any other interested parties should
contact Mr. James Williamson, AIR - 2.2.1.2.4, Naval Air Systems
Command, 47123 Buse Road, Room 453, NAS Patuxent River, MD
20670 at (301) 757-7060 or email at williamsonja2@navair.navy.mil.
See note No. 22 - NAVAIR Synopsis No. 20188-99.
EMAILADD: WilliamsonJA2@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN375434)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBP94
DUE 092799
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99193000618, NSN 1680010712404, Cover Assembly, Ventilate,
Note 26 applies, P/N 128ES10060-9, Delivery is 90 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 36 months.
CITE: (W-244 SN375441)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBP80
DUE 092299
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99187000944, NSN 1660001860277, Bayonet, Right, Oxygen
MA, Note 26 applies, P/N 70280-20, Delivery is 90 DARO. Note
9 applies. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 36 months.
First Article testing required. 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-244 SN375452)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: 17--1730 - AIR CONDITIONER/HEATER
SOL F12617-99-R0079
DUE 090899
POC Patricia Craddock, Chief, Operational Contracting, Phone
765-688-2801, Fax 765-688-8475, Email patricia.craddock@gus.afres.af.mil
- Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email mlfriedman@gus.afres.af.mil
DESC: 1 Ea. 20 Ton Narrow Body (Heat & Cool) diesel electric
aircraft air conditioning unit with R-22 refrigerant, Trane
scroll compressors, trailer-mounted, complete with air delivery
hose and aircraft adapter. Also 1 Ea Option Package which includes
Ground Power Switch, 100' Power Cable, Cable Storage Basket
and Male and Female Plugs for Main Power Cable. Air-A-Plane
Model 1520de or Equal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F12617-99-R0079&LocID=518
LINKDESC:
notice
EMAILADD: patricia.craddock@gus.afres.af.mil
EMAILDESC:
CITE: (D-244 SN375128)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--FLOATING DOCK
SOL N00244-99-T-B283
DUE 091099
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-B283 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 1629
and the business size standard is $17.0 million (annual sales).
The agency need is for a floating dock to be supplied and
installed as outlined in Line Item 0001. This requirement is
for a fixed priced contract for one line item as follows.
Line Item 0001: Floating dock, 8 ft x 125 ft long, in five
sections of 8 ft x 25 ft. Dock to have eight roller guides
attached to existing pier. Ramp 4 ft x 25 ft attached to 5
ft x 6 ft landing at top of existing pier and wheels on the
bottom of the ramp to ride on dock. Ramp and platform includes
handrail. One finger 5 ft x 35 ft added to floating dock for
parking boats. Construction will be 16-in. aluminum truss system
with 3 in x 16 in pressure-treated face board and heavy-duty
fender rail. Decking to be 2 in x 6 in wood-polymer composite,
12 in tie-up cleats, eight roller guides attached to existing
pier. All hardware to be stainless steel. Freeboard will be
24 in to 26 in. The 5-ft x 6-ft platform and ramp will be aluminum
frame, aluminum handrails and 2 in x 6 in wood-polymer composite
decking. Drawing available upon request. All items are to
be delivered to/installed at: Special Boat Unit Twelve, 3402
Tarawa Road, San Diego, CA 92155. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- 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. Addendum
provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. The clause
at FAR 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; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
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 252.225-7035, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate; and DFARS 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; and FAR 52.225-11, Restrictions
on Certain Foreign Purchases. 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. Factors include price and delivery.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. 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 5:00 PM, local time, 9/10/99, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-244 SN375121)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE, SEAL BEARING
SOL N00406-99-R-5260
DUE 103099
POC Kevin Miller (360)476-2923
DESC: Sleeve, seal/bearing. MATERIAL: Inconel 625 per MIL-C-24615A,
Grade B, centrifugally cast. DIMENSIONS: 28.500 inches outside
diameter, plus 1/16 inch, minus 0 inches; 26.185 inches inside
diameter, plus 0 inches, minus 1/16 inch; 12 feet - 9 inches
long, plus inch, minus 0 inches. Tests results/certifications
needed include the following: a) HYDROSTATIC TEST REPORT (50
PSI FOR 10 MINUTES); b) LIQUID PENETRANT REPORT; c) WELDABILITY
TEST REPORT; d) RADIOGRAPHIC INSPECTION REPORT; e) MATERIAL
CERTIFICATION-MIC LEVEL 1. Company must have an approved MIL-I-45208
inspection system in place. The material is desired on or before
February 1, 2000. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
Notes 9 and 26 apply.
EMAILADD: kevin_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN374994)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 25--TOUCH DISPLAY PANEL
SOL N66001-99-Q-1782
DUE 091599
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: The government intends to procure on a sole source basis
to Industrial Electronic Engineers the following: 1) Touch
Display, vacuum fluorescent, 6X40 character, part number: H4283-A2-07-A00,
qty: 20. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on combination of factors - a
combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD.Interested parties are invited to respond to this
synopsis. Please call (619) 553-6330 or fax in quote to (619)
553-4842. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3674 / 500. Buyer's e-mail
address is Aguzar@spawar.navy.mil.
CITE: (W-243 SN374982)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--RELAY AND HOUSING ASSEMBLY
SOL SP075099R2683
DUE 102299
POC For Information Only, Point of Contact: Carol Black Phone:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 2590-00-083-0266. Made in accordance with Army Drawing
(19207) 10894808 and all current related data. Relay and housing
assembly. All responsible sources may submit and offer/quote
which shall be considered. See note(s) 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small business
size standard is 750 employees. Written requests for drawings
are to be submityed to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by Fax:
614-692-2998 or call 614-692-2344. Requests should include
the RFP/IFB/RFQ number, opening/closing date, NSN, buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed (4) four years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated annual quantity of 944 each
will be shipped to various zones within Conus. The estimated
issue date is: 22 Sep 99.
CITE: (W-244 SN375228)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--RELAY AND HOUSING ASSEMBLY
SOL SP075099R2683
DUE 102299
POC For Information Only, Point of Contact: Carol Black Phone:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 2590-00-083-0266. Made in accordance with Army Drawing
(19207) 10894808 and all current related data. Relay and housing
assembly. All responsible sources may submit and offer/quote
which shall be considered. See note(s) 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small business
size standard is 750 employees. Written requests for drawings
are to be submityed to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by Fax:
614-692-2998 or call 614-692-2344. Requests should include
the RFP/IFB/RFQ number, opening/closing date, NSN, buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed (4) four years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated annual quantity of 944 each
will be shipped to various zones within Conus. The estimated
issue date is: 22 Sep 99.
CITE: (W-244 SN375232)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, TURBINE ENGINE
SOL N0038399QM340
DUE 101299
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-369-2119-DQ, Ref Nr 23009375, Qty 310 EA,
Delivery FOB Origin--SEE NOTE 26. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href=" http:
//www.navicp.navy.mil/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) This brochure identifies technical data required to be
submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). DRAWINGS
ARE NOT AVAILABLE., See Note 22.
CITE: (I-244 SN375046)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--S/N: 2840-01-369-6008PT, P/N: 4083880-01, COMPRESSOR,AXIAL,GAS
SOL F41608-99-R-43409
DUE 102599
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 2840-01-369-6008PT Part Number: 4083880-10 Required
Quantity: 57 each Size: Approx. 8 X 10 4.5 inches Material
of Mfg: Nickel Alloy Form/Fit/Function: One of 12 segments
which comprise a ring that contains three stages of stationary
Airfoils that aid in compression of Gas on the F100/229 Aircraft
engine. Item is considered a Critical Complex Item Qualification
Requirements may be obtained by contacting Sam Garza at (210)
925-1207. There may be a possibility of Sub Contracting Work
with the Primary Contractor. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
For additional Information Contact Chuck Bautista at (210)
925-6385, Fax (210)925-6659 or by e-mail at teofilo.bautista@
kelly.af.mil All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375166)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--POWER UNIT, DIESEL
SOL DAAE07-99-R-S037
POC Stan Harms (810) 574-6309
DESC: Item: Power Unit, Diesel. NSN: 2815-01-452-6354. Part Number:
57K4184. Quantity: 124 each. Option: None. FOB point: Origin.
The offer due date is on or about 7 October 1999 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN375213)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 28--SPECIAL TOOLS FOR AGT 1500 GAS TURBINE M-1 TANK
ENGINE
SOL DAHA14 99 R 4011
DUE 091699
POC Sandra K. Summers, Contracting Officer (785)274-1212; FAX
(785)274-1642
DESC: Special Tools for AGT 1500 Gas Turbin M-1 Tank Engines.
These tools are unique to a special repair process defined
by the engine manufacturer, Allied signal, and must be compatible
with the prescribed process. These special tools are proprietary
to Allied signal and no specifications or drawings are available.
Our requirement consists of 40 individual tool items for exclusive
repair of the AGT 1500 Gas Turbine M-1 Engine. All responsible
sources who can meet our requirement MUST respond with written
evidence of their capability to meet this requirement with
15 calendar days of this notice. Information should be submitted
to USPFO for Kansas, Contracting Division, 2737 S Kansas Ave,
Topeka, KS 66611-1170 or fax (785)274-1642. Contact the contracting
officer to receive a list of tool items by either e-mail or
fax.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375271)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP0750-99-R-2721
DUE 102199
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: NSN 2815-00-427-0551, piston, internal combustion
engine (.010 oversize). In accordance with source controlled
Army (19207)drawing 11683943. Approved sources are GDLS (02978)
P/N 655216-1; Minowitz (32842) P/N 11683943-1; and Mactek (6R738)
P/N 11683943-1. Standard source inspection and Product Verification
Testing apply. Total quantity is 2205 each to be shipped to
(W31G1Z)Anniston, AL 36201-5021. Requested delivery is 60 days.
A written qutoe is required. This is an unrestricted procurement
and all responsible sources may submit an offer which shall
be considered. See numbered notes 9, 12, and 26. This solicitation
will be available after 9/21/99 (issue date) from the address
above or by FAXing (614)692-2262. Written requests for drawings
are to be submitted to the Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000 or
by FAXing (614)692-2998 or calling (614)692-2344. Requests
should include the RFP number, closing date, NSN, PR number,
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
quantity. Both Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price may be a significat
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation.
CITE: (W-244 SN375302)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DIRECT SUPPORT PLUS PROGRAM (DS+) SPECIAL TOOL SET
SOL DAAE07-99-Q-N077
POC Veronica Jaroma (810) 574-8079
DESC: Direct Support Plus Program (DS+) Special Tool Set. Quantity
7 each. NSN: 2530-01-437-9667. FOB Origin. See Note 22. This
Item is Sole Source to AlliedSignal Inc. The offer due date
is on or about 24 September 1999. (See Solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.tacm.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-7072.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-244 SN375027)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-99-R-N067
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-933-4628. PN: 10911722.
Qty: 60. Option: 100%. FOB: Destination. See Note 01. The offer
due date is on or about 16 Oct 99 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards visit the TACOM website at http://www.tacom.army.mil/acqcen.opportunity.htm.
All responses to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-244 SN375069)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-99-Q-1277
DUE 101899
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291, fax 256-842-7277
DESC: NSN: 3040-01-289-4729, P/N: 145E5509-9, Qty: 79 each, applicable
to the CH-47 Aircraft. F. O. B. Destination with deliveries
to Texarkana, TX and Stockton, CA. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This part is acquired
directly from the actual manufacturer and requires engineering
source approval by thedesign control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source require acquisition of the part from the approved source.
The item required by the agency is currently available from
the following source: Boeing Defense & Space Group. All responsible
approved sources may submit an offer, which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F/James
(Jim) Procyk, 256-313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280.
CITE: (W-244 SN375088)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,AIRFRAME,EXTRA LIGHT DUTY
SOL SP0441-99-Q-DU23
DUE 091799
POC POC: For copy of solicitation contact: Cora W. Kirby, BW106
(804-279-3089/Fax: 804-279-6379). Contracting Officer: Carolyn
D. Altizer.
DESC: 3110-01-277-7913, YPG99229000326, Bearing,Ball,Airframe,Extra
Light Duty. Note: Be advised that a 100% option is included
in this solicitation to be exercised 30 days prior to date
of last delivery. Closing date remains the same as 17 Sep.
99.
CITE: (W-244 SN375193)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 34--PIRANAH/ALLSTEEL HYDRO MECHANICAL MAXI SHEAR
SOL F02604-99-QE014
DUE 091399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QE014 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 3541 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; ( 1 EA) PIRANHA/ALLSTEEL
HYDRO MECHANICAL MAXI SHEAR, Model No. M1/4"-10', capacity
Mild Steel 14", Stainless 3/16", Brass 3/8", Aluminum 3/8".
Cutting length 10Ft. Strokes per minute minimum 20, maximum
70. Drive motor 15HP. Approximate weight 15,500 Lb. ( OR EQUAL)
This is a brand name or equal requirement the FAR Claus 52.211-6
applies. Manufacture: Mega Manufacturing, Inc. Huechinson,
KS. 67504, Phone 316-663-6542 x852. Basis of award: award will
be made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation. Required delivery: 30 days ARO.
FOB: destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-41;
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
13 Sep 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Pat Morin at (602) 856-7179
X 232. All proposals must be faxed to (623) 856-3057 or e-mail:
pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-QE014&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-243 SN374966)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 34--WIRE STAMPING MACHINE
SOL F0560499T3776
DUE 090999
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@peterson.af.mil - Barry Snyder,
Contract Specialist, Phone (719) 556-4079, Fax (719) 556-4756,
Email
DESC: This is a request for Quote. This requirement is a 100%
set aside for small business. This requirement is for Brand
Name or Equal. The Government will Award a Contract/Order resulting
from this Solicitation to the Responsible Offeror whose Offer
Conforming to the Solicitation will be most Advantageous to
the government, Price and Other Factors Considered; Including
the Administrative Costs of the Purchase. Please Quote on the
following Wire Stamping Machine and related Equipment (Line
Item, Quantity, Description, Part number, Manufacturer): Line
Item 0001, 1 each Pull, print and Cut, P/N: MP2000E, MFG: Kingsley
Machine Company. Line Item 0002, 28 each, Horizontal Typewheels,
P/N: DW-28K, MFG: Kingsley Machine Company. Line Item 0003,
28 each, Horizontal Typewheels, P/N: SW-55K, MFG: Kingsley
Machine Company. Line Item 0004, 1 each, Wire Holding Fixture,
P/N: WFT-052, MFG: Kingsley Machine Company. Line Item 0005,
1 each, Wire Holding Fixture, P/N: WFT-060, MFG: Kingsley Machine
Company. Line Item 0006, 1 each, Wire Holding Fixture, P/N:
WFT-068, MFG: Kingsley Machine Company. Line Item 0007, 1 each,
Wire Holding Fixture, P/N: WFT-0076, MFG: Kingsley Machine
Company. Line Item 0008, 1 each, Wire Holding Fixture, P/N:
WFT-090, MFG: Kingsley Machine Company. Line Item 0009, 1 each,
Wire Holding Fixture, P/N: WFT-0137, MFG: Kingsley Machine
Company. Line Item 0010, 1 each, Wire Holding Fixture, P/N:
WFT-160, MFG: Kingsley Machine Company. Line Item 0011, 24
each, 1.5 inch X 600 foot Orange Foil, P/N: CDF-5, MFG: Kingsley
Machine Company.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T3776&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-244 SN375439)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 37--DYNAPATH 750 MILL
SOL N00174-99-Q-0401
DUE 092499
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Autocon Model 750 DynaPath, 3-Axis Bed Milling Machine.
Qty: 1 each. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Direct all questions to the attention of Carolyn L. Anderson
on Fax (301) 744-6632.
CITE: (W-244 SN375244)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 38--DITCHING MACHINES
SOL M00681-99-T-0123
DUE 091599
POC Gloria Muchemore, Contract Specialist 760-725-1937
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 written solicitation will
not be issued. The solicitation number is M00681-99-T-0123
and this is a Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-11
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code 5082 and the small business size standard is 100 employees.
The requirement is for a firm fixed priced contract. Request
is for the procurement of two ditching machines. The first
one is for a quantity of one (1) each. Ditch Witch Model 3700
or equal. Specifications of item part numbers are as follows:
3700 basic unit which includes infinitely variable hydrostatic
four-wheel drive and equipped with: Deutz Fl1011 air-cooled
diesel engine (43 hp gross @ 3000 rpm, 37.5 hp net @ 2500 rpm
as installed) foot control ground drive and hand throttle,
single handle backfill blade with float, enclosed and lubricated
ground drive reduction gearbox, automotive type steering with
single steering cylinder on oscillating front axle, hydrostatic
service brake, mechanical disc, and caliper parking brake,
infinitely variable hydrostatic attachment drive, deluxe adjustable
operator's seat, seat belt, 12 volt electric start, horn, voltmeter,
fuel gauge, hour meter, engine oil pressure warning light,
engine temperature warning light, automatic shut down, hydraulic
oil temperature warning light, and interlock start monitor.
Items included are: Deutz Diesel (Basic Unit) P/N 014-001;
1 ea. Tire & Wheel (26x12-12 TL) P/N 205-578; 4 ea. Decal Kit
3700 English P/N 275-624; 1 ea. 64" Backfill Blade P/N 335-027;
1 ea. Pump Kit Dana 44 P/N 600-047; 1 ea. Rear Rigid Limited
Slip differential Dana 44 P/N 600-436; 1 ea. Front Differential
Limited Slip Dana 44 P/N 600-484; 1 ea. Wheel Weight Kit P/N
602-116; 2 ea. 3700 4-spool Valve Kit P/N 602-234; 1 ea. 3700
without Auxiliary Manifold Kit P/N 602-237; 1 ea. 3700 2-post
ROPS Kit P/N 602-236; 1 ea. 3700 Parts Wagon without EC Final
Assembly P/N 602-282; 1 ea. Shipping Kit P/N 604-056; 1 ea.
(H314 Rear Attachment) H314 50K Dual-Position 12" pivot attachment
with personnel restraint bar mounting brackets. To include;
H314 Digging Attachment P/N 100-040; 1 ea. Chain 50K 2P Weld-On
Shark 6"x84P P/N 133-162; 1 ea. 2p Boom Stub P/N 140-540; 1
ea. Restraint Bar (46", 2P) P/N 141-268; 1 ea. Left Mount Bracket
P/N 141-276; 1 ea. Right Mount Bracket (2P) P/N 141-277; 1
ea. Sprocket 12 Tooth P/N 142-127; 1 ea. Large Tail Roller
Boom (42" depth) P/N 143-050; 1 ea. Decal Kit H31 English P/N
275-799; 1 ea. H314 Shipping Kit P/N 602-515; 1 ea. Double
Short Auger Assembly P/N 604-682; 1 ea. (Front Attachment)
Spacer P/N 181-398; 9 ea. Counterweight Kit P/N 100-267; 1
ea. Counterweight (100 LBS) P/N 375-080; 2 ea. Marine warranted
under normal usage conditions for one (1) full year except
for wearable items, such as chain. The second is for a quantity
of four (4) each. Ditch Witch Model 1030 or equal. Specifications
and item parts are as follows: Basic Unit includes 11 hp class
air-cooled gasoline, infinitely variable-speed hydrostatic
ground drive through enclosed and lubricated reduction gearbox
with axle lock for one or two wheel drive, hydrostatic service
brake mechanical digging chain drive through enclosed and lubricated
reduction gearbox, personnel restraint bar support, hydraulic
boom lift, 6 inch pivot, 13x5.00-6 single trail wheel, spoils
flap, ad outboard bearing . Items included are: 1030 Honda
(Basic Unit) P/N 010-003; 4 ea. Chain 33K 2P Weld-on Shark
4.2"x52P P/N 133-140; 4 ea. Restraint Bar (24) P/N 141-282;
4 ea. Cleaner Support P/N 141-325; 4 ea. Roller Boom (24")
P/N 143-119; 4 ea. Remote Air intake Conversion Kit P/N 190-719;
4 ea. Tachometer Hour Meter P/N 190-772; 4 ea. Tire & Wheel
(16x6.50-8, B4 TL, Left) P/N 205-776; 4 ea. Tire and Wheel
(16x6.50 right) P/N 205-777; 4 ea. Decal kit 1030 English P/N
275-738; 4 ea. Shipping Kit P/N 604-056; 4 ea. All responsible
sources may submit an offer by providing descriptive literature
of how your product meets the needs of the Government; past
performance of at least two recent references where the Contractor
has sold the same product. Completion of DFAR 252.225-7035.
The Government will evaluate the technical capability of the
product to meet the Government's needs, warranty, delivery
and price. All Contractors submitting an offer are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The following FAR/DFAR
provisions apply: FAR 52.212-1 Instructions to Offerors Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
with the following applicable clauses for para (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,
and FAR 52.247-64 Preference for Privately Owned U.S. Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country
End Products and Supplies, DFAR 252.204-7004. Required Central
Contractor Registration, DFAR 252.232-7009 Payment by Electronic
Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.222-7036 North American
Free Trade Agreement Implementation Act. The Contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFAR 252.225-7035 Buy
American Act North American Free Trade Agreement Implementation
CT Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items.
Offers are due by 4PM (PST) 15 September 1999 and may be sent
by mail or FAX 760-725-8445. Offers sent via US Postal Service
should be mailed to the Contracting Office, P O BOX 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. Offers are solicited FOB destination only to Camp
Pendleton, CA. Award date is anticipated to be made by 17 September
1999
CITE: (W-243 SN374976)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 38--SNOW BLADES AND BRUSHES
SOL F25600-99-T0682-685
DUE 092099
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
numbers F25600-99-T0683, T0682, T0684 and T0685 are being issued
as a request for proposal (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. All applicable
provision and clauses are included in the actual solicitation
that can be found at WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement constitutes the only solicitation: proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the above mentioned web page for the
actual solicitation. The government intends to issue a purchase
order for snow plow blades and brushes identified on RFQ uploaded
to ESP. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 20 September 1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Cheryl Haun (402) 294-9600 or e-mail to cheryl.haun@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0682-685&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-244 SN375100)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N/A
DUE 090799
POC Contract Specialist, Cynthia A. Murphy, 703-607-4608, Contracting
Officer, Mary A. Bell, 703-607-4605
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. Offers are to be forwarded to the following
address not later than 2:00 PM EST, September 7, 1999: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Cynthia Murphym 701 S. Court
House Road, Arlington, VA 22204-2199. Overnight mail packages
must have a name and telephone number on the outside of the
package for pickup (Ms. Cynthia Murphy, (703) 607-4608). Any
questions on the above may be directed to Ms. Murphy at (703)
607-4608. the Solicitation number is Request for Quotation
(RFQ) DCA100-99-T-4049. THIS ACQUISITION IS SHORT-FUSED AND
OFFERORS MUST SUBMIT THEIR PROPOSAL BASED ON THE INFORMATION
PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL
BE ANY RFQ AMENDMENTS. PROPOSALS MUST BE RECEIVED IN HARD COPY
AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE ACCEPTED. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification is 3089 and the Size
Standard is 500. The requirement is solicited on an open-market
basis as a 100 percent total small business set-aside. Award
for this requirement will be made to the small business who
submits a responsive proposal, which offers the lowest price
and is technically acceptable. DISA has a requirement to procure
Two Hundred and Fifteen (215) deployable travel cases for Lucent
Telephones Models 922 and 925. The Government requires that
a prototype be developed and upon inspection and acceptance
of the prototype, production of the remaining cases will be
authorized. The deployable telephone travel cases will be produced
to conform to the following specifications: 1) The case shall
have three (3) sets of compartments: one will hold the Lucent
telephones without hand sets and cords that measures 2.5"W
x 9"L x 9.5"D, one which will hold hand sets that measures
2" x 2" x 6", and one which will hold fifteen (15) 25 foot
cords (minimum size) that measures 6" x 8"; 2) The case shall
be sized and shaped to allow being carried in one hand by one
person; 3) The case shall be waterproof and protect the contents
from damage during wet conditions (no submersion requirements
are needed); 4) The contents of the case shall be balanced
within the case; 5) The telephones shall be isolated in individual
pockets; 6) The hand sets shall be placed so the ten (10) hand
sets shall not be damaged during transport; 7) The case shall
be capable of transport via commercial shipping companies,
meet commercial airline size requirements for checked baggage,
and meet durability required for military shipping; 8) The
case shall have a 5-year life expectancy; 9) The case shall
have recessed latches and hindges; 10) The case shall have
no metal edges that if damaged, would affect the watertight
integrity of the case; 11) The primary color of choice is gray,
the secondary color of choice is black, and the selection of
the case color shall not delay the delivery of the cases. The
offeror shall propose their standard commercial warranty for
the items and provide a copy of the warranty with the proposal.
Attach a copy of your commercial price list, discount policy,
and terms and conditions. The first item is to be delivered
FOB Destination eighteen (18) days after receipt of order.
Delivery of remaining units will be forty-five (45) days after
inspection and acceptance of first unit. Delivery will be in
Washington, DC 20374; the exact address will be provided at
contract award. Acceptance of the first unit will be within
1 day after receipt of first unit. Acceptance of the remaining
units will be within 5 days after receipt of shipment. Normally,
the Government expects to see a discount policy, which is equal
to that provided by your standard commercial discount policy
for that item. The offeror's standard commercial packing/packaging
will be utilized to provide for damage free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FREIGHT
CHARGES. Anticipated award date is no later than September
30, 1999. The Government intends to award one (1) purchase
order for the above requirement. The following FAR Part 12
clauses apply: (1) FAR 52,212-1, Instruction to Offerors-Commercial
Items (no other additional instructions other than those noted
above); (2) FAR 52.212-2, Evaluation-Commercial Items. (3)
A complete copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, must be submitted with your
offer. (4) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies; (5) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following Defense FAR Supplement clauses are applicable:
(1) DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items is applicable and the certification is to be provided;
(2) DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable; and (3) DFARS
252.225-7001, Buy American Act and Balance of Payents Program
applies. Award will be to the lowest priced responsible offeror
who provides a product that is technically acceptable in acordance
with the specifications outlined in this document. If a product
does not meet all the requirements of the specifications for
the product, the Government will deem the product as being
technically unacceptable and it will not be considered for
award.
CITE: (W-244 SN375276)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-99QP251
DUE 092399
POC Angela Fedele, CBB/25, (215)6972431 KO/Buyer
DESC: 100 RL Nylon Fibrous Rope I/A/W MIL-R-17343. Delivery to
CONUS (excluding Alaska). Note 26 applies. Drawings are not
required. Delivery evaluation factor applies. This acquisition
is set-aside for small business offering product of small business
concerns (NOTE 1 APPLIES). To obtain a copy of the solicitation,
use Internet site www.dscp.dla.mil (procurement Gateway).
CITE: (W-244 SN375075)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-99-Q-P314
DUE 090799
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 3300 SL Nylon Fibrous Cord I/A/W MIL-C-5040. Delivery to
CONUS (excluding Alaska). Note 26 applies. Drawings are not
required. Delivery evaluation factor applies. Incremental quantities
of 3400 SL and 3500 SL apply to this solicitation. QSLM/QSLD
requirement applies. This is a small business set-aside acquisition
offering product of small business concerns (NOTE 1 APPLIES).
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-244 SN375387)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--PROXIMITY FIRE FIGHTING GEAR
SOL N00244-99-T-B346
DUE 091599
POC contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis/solicitation; all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-99-Q-B346 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The standard industrial code is 2326 and the
business size standard is 500 employees. This requirement is
for a fixed priced contract for proximity fire fighting gear
as follows. The following salient characteristics are CRITICAL
/ ESSENTIAL to the Government - meet or exceed National Fire
Protection Association (NFPA) standard 1976 and NFPA 1999/OSHA
standard 29 CFR 1910.1030 Protective Clothing for emergency
medical operations. Gear must also meet or exceed current Bloodborne
pathogen standards. We will be ordering 218 each sets of clothing
with the following gear included: 1) pants with field replaceable
knees, 2) coat, 3) gloves, 4) helmet with face shield, 5) shield
with gold reflective property, 6) helmet liner, 7) shroud for
helmet, 8) boots, 9) suspenders. Following will be the individual
specification for each of these items and the addresses where
gear will be sent: This gear shall be split up and delivered
to six sights on the West Coast. The following locations shall
receive this gear: China Lake, Oxnard (Pt. Mugu), Lemoore,
El Centro, San Diego, and Fallon. The specifications are as
follows: COAT SPECIFICATIONS; The coat shall have a 29" front
panel with and extended 35" rear panel, or shall have a 35"
length front and rear. The material of the coat consists of
33% PBI, 67% Kevlar Aramid knit outer shell, 7 oz. Kevlar batt
quilted to a 3.3 oz. teal Nomex face cloth top thermal liner,
and a moisture barrier that provides a breathable Bloodborne
Pathogen resistant membrane that is certified to meet current
NFPA standards. Installed options shall include: Radio pocket
- left chest standard size; Two take-up straps inside pocket
minimum; Nomex hand and wrist guards with thumb hole; Additional
liner padding in full upper torso to provide additional thermal
protection; Reverse hook and dee exterior / Velcro interior
closure system; PBI outer shell reinforced cuffs; Detachable
liner and access to inspect the space between thermal liner
and moisture barrier for blood penetration and punctures. PANT
SPECIFICATIONS: The pants shall be of traditional waist high
construction; The material of the pants consists of aluminized
33% PBI, 67% Kevlar Aramid knit outer shell (7 oz.), Kevlar
batt quilted to a 3.3 oz. teal Nomex face cloth top thermal
liner and a moisture barrier that is certified to meet current
NFPA standards; Installed options shall include: 2 each postman
style take-up straps; Field replaceable knees; 2 each bellow
pockets located on each thigh area; Rear cuff area designed
to prevent boots from tearing out hem; Detachable liner Access
to inspect the space between the thermal liner and moisture
barrier for blood penetration and punctures; Velcro fly closure
system; Must meet or exceed NFPA standard 1976 current edition.
GLOVE SPECIFICATIONS: Aluminized 5 finger gloves; Leather palm;
Aluminized back; Kevlar or Nomex knit wrist cuff. HELMET SPECIFICAITONS:
Modern style helmet; PBI / Kevlar composite fiberglass shell;
PBI laminated; Urethane Foam; Lexan / ABS dome impact cap;
Manual headband adjustments with front headband padding and
Nomex earflaps; Installed with 6" gold coated (hard coat) face
shield, aluminized ear, neck and throat protector; Meets NFPA
standard 1971, 1979 revision. BOOT SPECIFICATIONS: Kevlar lined
bunker boot; Boot has exterior metatarsal guard and stainless
steel midsole; Comes in whole and half sizes; Meets NFPA 1971,
1997 revision. SUSPENDER SPECIFICAITONS: Constructed of strong,
wide, non-elastic webbing with elastic tabs; Heavy-duty hardware;
Extra heavy thread and lock stitching. All items are to be
delivered to: the locations stated above. (Each address will
have to be visited for a fitting for all employees before suits
can be manufactured.) 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. 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. 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. 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. 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 09-15-99,
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:
CITE: (W-243 SN374947)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--TORCH, EXOTHERMIC
SOL N0010499QCD46
DUE 102099
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 1H-4240-01-272-3841, SPEC NR TDP VER 008, Qty 18 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
Receiving Officer Fisc Norfolk Norfolk VA, Contract 100 Percent
Small Business Set Aside--SOLICITATION CONTAINS 100% OPTION
WHICH WILL BE EVALUATED AT THE TIME OF AWARD. COPIES OF THE
SOLICITATION MAY BE OBTAINED THROUGH E-MAIL AT darryl_r_small@icpmech.navy.mil
SEE NOTE 26, See Notes 1,9.
CITE: (I-244 SN375050)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL 99497915
DUE 091099
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 94 of the following: Protective Structural Fire
Fighting Jackets and High Back Trousers. Must meet specifications
on RFQ#BATF99142, available upon request. Equipment provides
protection from thermal, moisture, viral, and chemical exposure
while conducting fire scene investigations. Award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Award will be based on technical proposals, best value,
to the government, price and acceptance of payment via EFT.
Quotes must include price and product literature which list
specifications. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form. All interested parties must submit
a quote wihin 10 days after date of publication of this notice.
Quotes are acceptable by mail and/or facsimile machine (202)927-2986
or 7311.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497915&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-244 SN375119)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DISC ASSEMBLY, FACEPIECE AND TUBE
SOL SP0100-99-R-4075
POC Loretta Cicirello 215-737-3162
DESC: This acquisition was previously advertised for the procurement
of 3 items. The following modification pertains to the solicitation
- SP0100-99-R-4075. Item 0001 for the procurement of 4240-01-334-6824
- Disc Assembly for a quantity of 10977 packages is not to
be included in this solicitation. THE SOLICITATION SP0100-99-R-4075
IS FOR THE PROCUREMENT OF THE FOLLOWING: ITEM 0001 - 4240-01-323-3416,
Facepiece, Large, OBA-4, Mine Safety's part number #476851
with 1 delivery beginning 180 days after award(quantity-526
each) ITEM 0002 - 4240-01-286-1841 - Tube, Drinking - Mine
Safety's part number #304750 with 12 deliveries beginning
180 days after award. (quantity-31460 each) You may request
a copy of the solicitation by number SP0100-99-R-4075. See
Note 22: Only one intended source - Other Than Full and Open
Competition. Specifications, plans or drawings relating to
this procurement are not available and cannot be furnished
by the Government. All responsible sources, including Mine
Safety Appliance Co. and its authorized distributors, may submit
offers which DSCP will consider. This acquisition is for a
Mine Safety Appliance Co. part numbers which have been assigned
a permanent National Stock Number. These are commercial items.
Based upon this, the Government will use the policies contained
in FAR Part 12 "Acquisition of Commercial Items" in its solicitation
for the described supplies. Subject acquisition will be 100%
Unrestricted.
CITE: (W-244 SN375156)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DISC, BREATHING OUTLET VALVE
SOL SP0100-99-R-4081
POC Loretta Cicirello 215-737-3162
DESC: This is acquisition for Disc, Assembly, Outlet Valve/4240-01-334-6824
for quantity of 10977 packages. with 2(100%) quantity options
to be included in the solicitation. There will be 6 deliveries
required beginning 180 days after award. The two destinations
are Susquehanna, Pa. and Tracy, Ca. Depot. Destination prices
will be requested only. The two acceptable part numbers for
this NSN 4240-01-334-6824 are Mine Safety Appliance Co.'s
P/N #306055 and Champion Rubber Products Co.'s P/N #9137683.
Tentative issue date is 10-1-99 with a closing date of 11-1-99.
You may request a copy of this solictation by faxing 215-737-5694,
ATTN: Loretta Cicirello. This is Commercial Item. Based upon
this, the Government will use the policies contained in FAR
Part 12 "Acquisition of Commercial Items" in its solicitation
for the described supplies. Subject acquisition will be 100%
unrestricted.
CITE: (W-244 SN375178)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--EXPLOSION PROOF HOT BONDER COMPOSITE REPAIR KIT
SOL F09650-99-Q-1393
DUE 090799
POC Monica Meadows, (912-926-2418) fax 912-926-1229
DESC: The solicitation F09650-99-Q-1393 is amended to correct
p/n HB-1 to read, HB-1 or equivalent. All other information
remains the same.
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
at this address;
CITE: (W-244 SN375080)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 45--PLUMBING EQUIPMENT AND SUPPLIES
SOL RFQ 123-0028-9
DUE 101299
POC Mike Rouanzion, Contracting Officer, Phone (606)253-8830
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price contract to a qualified individual or business for assorted
plumbing supplies to include: PVC and cooper ells, adapters,
tees, couplings, pipe, brushes, bushings, urinals, closet and
RI bowls. This solicitation is unrestricted. The anticipated
RFQ issue date is September 16, 1999. All responsible sources
may submit an offer which will be considered for award. Requests
for solicitation packages should be submitted in writing to
the Federal Medical Center, 3301 Leestown Road, Lexington,
KY 40511, Attn: Mike Rouanzion, Contracting Officer. Facsimile
requests will be accepted at (606)253-8824. No telephone calls
for solicitations will be accepted.
CITE: (W-244 SN375323)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 49--PURCHASE OF 125 EACH CLARUS PCS-25 PARTS CLEANING
SYSTEMS FOR FORT HOOD, TX (DAKF48-99-Q-0377)
SOL w45nq9-9242-8650
DUE 102599
POC Purchasing Agent Edna Smith (254) 287-3808 or Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Purchase of 125 each Clarus PCS-25 parts cleaning systems
to include a years supply of replacement filters, new solvent
for the machines, a Clarus 100 filtration system, and replacement
filters for the Clarus 100 system. The Clarus 100 filtration
unit allows Fort Hood to continuously reuse the solvent for
years without replacing it. A lifetime warranty is included
on the parts washer. Some of the unique features of the Clarus
PCS-25 are: Solvent capacity 27.5 gallons; Cone bottom tank
with patent pending tortuous path baffle system; Constant flow
system, plugged filters do not slow solvent flow; Ergonomic
designed cleaning brushes; High capacity dual filtration with
filter status lights; Hand operated diaphragm pump for sludge
removal; Portability, units can be moved while full with pallet
jack or forklift; Spill prevention, filter access is inside
the tank, thus eliminating spills during change-out; Polyester
powder coat finish; Complete operations decals on system; Externally
mounted rotary diaphragm solvent pump; Solvent level gauge;
Optional pressurized air; Optional soak tank with agitation
pump; and Push-button "ON" switch with 3 minute run time, automatic
off. The SIC code is 3559 and the small business size standard
is 500 employees. In accordance with FAR 13.5, this acquisition
will be conducted under the authority of the test program for
commercial items. The proposed purchase order is for items
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1 and 13.501(a)(ii)
as modified to reflect an acquisition under the authority of
the test program for commercial items (section 4202 of the
Clinger-Cohen Act of 1996). Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received within eleven
days after date of publication of this synopsis will be considered
by the Government. The tentative issue date is 7 September
1999 with a tentative closing date of 10 September 1999. Request
for this solicitation will be accepted by facsimile at (254)
287-5354 or e-mail at smithe2@hood-emh3.army.mil.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-243 SN374958)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 49--EQUIPMENT PARTS
SOL 1PIR-1407-99
DUE 090399
POC Annette Johnson, Contracting Officer (202) 305-7280
DESC: Federal Prison Industries intends to enter into Firm Fixed
Price award to sole source contract to Carlson Tool and Machine
Company, 2300 Gary Lane, Geneva, IL 60134, for three (3) year
with two (2) option years. This requirement is for various
machine replacement parts for repairs on the Carlson Trimming
Machine,Chisel Trimming and Staple-Set Machine. That include
an annual maintenance agreement. This is a combined synopsis/solicitation
for a commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 1PI-R-1407-99, and
solicitation items description are attached. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-10. The Government
intends to solicit and negotiate on an other than full and
open competitive basis pursuant to FAR 6.301-1 with Carlson
Tool and Machine since they are the only known source which
can provide the parts for the various machines, Carlson is
the manufacturer for the machine listed. The award will result
in a firm fixed price Requirements type contract. Delivery
shall be made FOB Destination to: UNICOR, Federal Prison Industries,
P.O. Box 9000, Texas Highway 20, Anthony, NM-TX 79821 POC:
Pat Miranda, Procurement Officer. Delivery: 30 calender days
after receipt of order. Delivery minimum of (3,000 per order)
and maximum of 10,000 per order. Maintenance agreement shall
be in effect from date of award through the end of the contract.
FAR Provision 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offer must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The Representation
and Certifications can be obtained though our Web Site below.
The following clauses also apply to this solicitation: FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52-212-4 Commercial
Items, 52-242-13- Bankruptcy. Offer will be evaluated in accordance
with FAR Provision 52.212-2, Evaluation of Commercial Items,
price and delivery. FAR Provision 52.215-5, facsimile Quotes
applies. Carlson Tool and Machine Company proposal shall be
submitted by facsimile to (202) 305-7363 by 2:00 pm est on
September 3, 1999. Anticipated award will be made on May 18,
1999. Another responsible source may submit concise documentation
for consideration regarding their ability to provide the required.
Any responses to the synopsis should provide the solicitation
number, concise documentation and technical data. Submit to
UNICOR, Federal Prison Industries, facsimile number (202) 305-7363/65,
ATTN: Annette Johnson, Contracting Officer on or before September
3, 1999 at 2:00pm est.
CITE: (W-244 SN375206)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 51--INTERMEDIATE TOOL KIT
SOL M67004-99-Q-0028
DUE 101599
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)439-6762
DESC: NSN 5180-01-306-4343, 5 each, CAGE 65513, P/N AT139929.
Firm Fixed-Price Contract for the furnishing of an Intermediate
Tool Kit in support of loaders, scoop type. Tool kit does not
include the tool chest with tray and padlock. FOB Albany, GA.
All responsible sources may submit an offer which will be considered.
Request for solicitation must be in writing, ATTN: Carol Mcconnell,
Code 890-1. FAX accepted at (912)439-6793.
EMAILADD: byrdg@matcom.usmc.mil
EMAILDESC:
CITE: (W-244 SN375368)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--UNIVERSAL CALIBRATING MACHINE
SOL N0024499TB220
DUE 090899
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: CBDNet, Sumission No. 372271, published on August 25, 1999
-- 11:50 is hereby amended as follows: Delete: Delivery shall
be made within fifteen (15) days after contract award Add:
Delivery shall be made within twenty (20) weeks after date
of contract award. Delivery is FOB Desintation; therefore,
prices quotes shall be inclusive of freight. The closing date
for receipt of quotations remains unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_r_oshfsky@sd.fisc.navy.mil
EMAILDESC:
regarding the submission of your quotations.
CITE: (W-244 SN375453)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2932
DUE 100699
POC Deborah Carneal/AX605/804-279-3469 or FAX 804-279-6303
DESC: YPG9917500728, NSN: 5342-01-055-2818, Nomnenclature: Coupling
Clamp, Grooved, QTY 782, Part Number: Aeroquip Corp., Aerospace
Group, Cage 00624, P/N NH1004418-10. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
98 DARO. Unrestricted: Yes. Other Than Full And Open Comp (10
U.S.C. 2304(c)(1) FAR 6.302-1: Yes. Intended Source(s): Aeroquip
Corp., Cage 00624. Trade Agreements Act: Yes. Solicitation
Between $25,000 $100,000. Solicitation Will Be Made: In Writing.
Anticipated Award Date Is: 10/20/99. For More Information Contact:
Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-243 SN374961)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--PROPOSED INDEFINITE DELIVERY PURCHASE ORDER FOR
NAS 1056 SPACERS
SOL SP0450-99-Q-SS-46
DUE 102299
POC Jeff West: Contract Specialist; 804-279-5844/fax-5838; Contracting
Officer: A.A. Lopez, LCDR, SC, USN
DESC: Numbered note 9 applies: National Aerospace Standard 1056.
Competitive acquiistion. Not a commercial acquisition. Approx
120 National Stock Numbers under NAS 1056 are in the solicitation.
Various estimated Quantities. Contract Duration: not to exceed
5 years or $100,000. Simplied Acquisition Procedures apply.
Delivery required in 15 days. All delivery sites are Direct
Vendor Delivery locations throughout CONUS. Numbered Note 1
also applies: 100% small business set-aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. An Indefinite Delivery Purchase order will result
from this solicitation; Not POPS/EDI. Manual orders will be
issued against the basic contract. Guaranteed yearly minimum
is 10% of yearly value of contract. Minimum order qty is 1
each.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN375029)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099QKF17
DUE 100499
POC Sharon Quinter/AX403/804-745-7918/Fax 804-745-7955
DESC: NSN:5342-00-597-8575, pr #YPG99218000976, Coupling, Clamp,
Grooved, qty-225 ea. Manufacturer: Aeroquip Corp, cage 00624,
p/n 43134-300SH; National Utilities Corp, cage 94581, p/n U51-300SH;
Rockwell Intl Corp, cage 13499, p/n 124-3003-058. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to ext term of contract. Months: 60. Delivery Schedule: 97
DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended Source(S): Aeroquip Corp, cage
00624, National Utilities Corp, cage 94581, Rockwell Intl Corp,
cage 13499. Set-Aside Type: Total small business(SB) set-aside
(NOTE 1). Additional Remarks: Please fax in solicitation requests
to fax number 804-745-7955. Solicitation will be made: In Writing.
For more information contact: Sharon Quinter/AX403/804-745-7918/FAX
804-745-7955. Contracting Officer: Deborah Carneal/804-279-3469.
CITE: (W-244 SN375036)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-3268
DUE 100799
POC Deborah Carneal/AX406/804-279-3469 or Fax 804-279-6303
DESC: YPG991870001229, YPG99187001231, YPG99187001234, YPG99187001241,
YPG99187001243, YPG99187001883. Nomenclature: National
Stock Number: Zinc Anode, Corrosion Pre 5342-00-134-8131
Zinc Anode, Corrosion Pre 5342-00-290-3793 Anode, Corrosion
Prefenti 5342-00-486-0957 Anode, Corrosion Preventi 5342-00-813-6054
Zinc Anode, Corrosion Pre 5342-00-813-6055 Zinc Anode, Corrosion
Pre 5342-00-813-6058 Specification (Note 9). QTY 4744. Drawing
Number: Spec Nr Mil-A-18001K. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 70
DARO. Unrestricted: No. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Set-Aside Type: A. Total Small Business
(SB) Set-Aside (Note 1). Trade Agreements Act: Yes. Solicitation
Between $25,000 - $100,000. Solicitation Will Be Made: In writing.
Anticipated Award Date Is: 10/28/99. For More Informantion
Contact: Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-244 SN375138)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF - LOCKING
SOL SP054099QAB26
DUE 092099
POC KO: Kathleen Catts Pbbab45 215697468 Buyer: Debbie Gillard
Pbbab41 2156972722
DESC: PR-YPI99168000707 NSN-5310010674124 Perdominant mater:
Sole Source to Allied Signal, Primary Qty is 6720, deliver
6720-ea to Hill ABF UT 84056-5734, del within 120 days after
date of order. This is unrestricted acquisition with preference
for SDB, size standard is 500. This contract action is for
supplies for which the government does 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). While price will be a significant
factor in the evalulation 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. This purchase
is for a National Defense item and therefore restricted to
U.S. sources.
LINKURL: www.@dscp.dla.mil,
LINKDESC:
EMAILADD: kcatts@dscp.dla.mil.
EMAILDESC:
CITE: (W-244 SN375230)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF - LOCKING
SOL SP054099QAB26
DUE 092099
POC KO: Kathleen Catts Pbbab45 215697468 Buyer: Debbie Gillard
Pbbab41 2156972722
DESC: PR-YPI99168000707 NSN-5310010674124 Perdominant mater:
Sole Source to Allied Signal, Primary Qty is 6720, deliver
6720-ea to Hill ABF UT 84056-5734, del within 120 days after
date of order. This is unrestricted acquisition with preference
for SDB, size standard is 500. This contract action is for
supplies for which the government does 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). While price will be a significant
factor in the evalulation 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. This purchase
is for a National Defense item and therefore restricted to
U.S. sources.
LINKURL: www.@dscp.dla.mil,
LINKDESC:
EMAILADD: kcatts@dscp.dla.mil.
EMAILDESC:
CITE: (W-244 SN375231)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--PROPOSED LONG TERM CONTRACT FOR 380 NATIONAL STOCK
NUMBERS FOR NATIONAL AEROSPACE STANDARD 1057
SOL SP0450-99-R-3300
DUE 102699
POC Jeff West/Contract Spec; 804-279-5844/fax-5838; Contracting
Officer: A. A. Lopez, LCDR, SC, USN
DESC: Numbered Notes 26 and 9 apply. DSCR intends to negotiate
with responsible sources for the award of a Long term contract
for NAS 1057 items- approx 380 national stock numbers on solicitation.
Base period plus 4 one-year options. Delivery required in 15
days after receipt of order. POPS/EDI is applicable. See note
1 (100% small business set-aside). Only one offer will result
from this solicitation; ALL or none.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN375307)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CAP,PROTECTIVE,DUST
SOL SP056099QN046
DUE 091699
POC KO-Nancy Rice ABB/71 215-697-0997
DESC: YPI99067001338 NSN:5340-01-439-4760 @Item Namecap, Protective,
Dust and Moisture Seal @Materialrubber, Silcone, ASTM D412
or ASTM D62 4 805 ea Del to COMM 757 443 5434 DSN 646 Del by
28 DEC 99. 50 ea Del to Tracy CA 95376 Del by 28 DEC 99. "Deliveries
to Conus(excl Alaska)" Offers will be evluated with a 10% preference
for small disadvantaged business concerns. While price will
e 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 visit our website:http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-244 SN375311)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BACKING SPRING ASSEMBLY
SOL SP056099QP312
DUE 090999
POC Lee Schiller, PAABA20, (215) 697-3607
DESC: YPI99097000711 NSN 5360-01-265-3717 12-ea del to Norfolk
VA 23512-0001. Del by 12 Dec 99. DELIVERY TO CONUS WITH AN
UNRESTRICTED ACQUISITION WITH PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS. THIS CONTRACT ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED
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). TO OBTAIN A COPY OF THIS SOLICITATION,
PLEASE VISIT OUR WEBSITE: HTTP://PROGATE.DAPS.MIL/HOME (PROCUREMENT
GATEWAY).
CITE: (W-244 SN375437)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--MEZZANINE & LIGHTING PACKAGE
SOL USZA99-99-Q-0277
DUE 091599
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
Cabinets and columns supported Mezzanine System required to
construct (1) 392 Sq Ft. mezzanine with an open bar grate deck
surface having a height of 8'-7.41" above finished floor with
an underclearance of 7'-8.28" and a uniform load capacity of
150 psf. System should include all required handrails, toeplates,
support columns, stairway, and six personnel cages on mezzanine
level. Clin 0002 Mezzanine lighting package material to include
(12) 48" low profile fluorescent light fixtures and complete
interconnecting wiring. Please fax your requests to 757-492-7954.
CITE: (W-244 SN375194)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP056099QP286
DUE 091699
POC (KO/Buyer: L.. Cooker, CBB/21, (215)697-2480)
DESC: 4 EA GORE FLASHING ASSY'S I/A/W LOCKHEED MARTIN P/N 3141420-001-101,
ALSO QUOTE INCREMENTAL QUANTITIES OF 6 EA AND 9 EA. DELIVERY
TO CONUS (EXCLUDING ALASKA). DRAWINGS ARE REQUIRED. THIS ACQUISITION
IS A TOTAL SMALL BUSINESS SET ASIDE OFFERING THE PRODUCT OF
A SMALL BUSINESS CONCERN. TO OBTAIN A COPY OF THE SOLICITATION,
USE INTERNET SITE www.dscp.dla.mil (PROCUREMENT GATEWAY)
CITE: (W-244 SN375254)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 54--CONCRETE MEDIAN BARRIERS
SOL F38610-99-QW0135
DUE 091099
POC Patricia Antonsen, Contract Specialist, Phone (843) 963-5156,
Fax (843) 963-5183, Email Pat.Antonsen@Charleston.AF.Mil -
Shirley Blue, Contract Specialist, Phone (843) 963-5169, Fax
(843) 963-5183, Email
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. Solicitation Number F38610-99-QW0135 is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. This solicitation is 100%
set-aside for small busines. The Standard Industrial Classification
is 3272 and the small business size standard is 500 employees.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense Central Contractor Registration
(CCR) program. Include DUNS Number with your response to the
solicitation. Description: Item 1, 599 each concrete median
barriers, white, precast temporary with connecting rods and
eyebolts, 12_L X 2_W X 2-8_H with 12_W X 4_H recessed lifting
inserts centered 3_8_ on center of barrier. Each end of barrier
to be recessed, concealing connection pins. Reinforcement must
meet ASTM-615 standards. Design strength shall be 4000 PSI.
See attached diagram . Item 2, 1 set ring and clutch, 2-ton
Burke. Delivery shall be FOB destination to Charleston AFB
SC. Delivery to be up to a maximum of 100 barriers per week.
Delivery is to be made after 1 Oct 99 and prior to 31 Dec 99.
Due to non-availability of funds at this time, prices must
be good through 15 Oct 99. The following FAR clauses apply:
FAR 52.232-18 Availability of Funds, FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial
Items. Offers shall be evaluated based on price competition.
A completed copy of the provision FAR 52.212-3 Offerors Representations
and Certifications-Commercial Items must be completed and submitted
with your offer. FAR clauses 52.212-4 and 52.212-5 are incorporated
by reference. Offers must be received at 437CONS/LGCV, 101
E. Hill Blvd., Charleston AFB SC 29404-5021 no later than 4:30
PM (EST) on 10 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-QW0135&LocID=514
LINKDESC:
notice
EMAILADD: Pat.Antonsen@Charleston.AF.Mil
EMAILDESC:
CITE: (D-244 SN375371)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--ROOF TILES AND FITTINGS
SOL 1443RQ157099011
DUE 091799
POC Madeline Hall (307)344-2076
DESC: The National Park Service anticipates awarding a sole source
contract, under the authority of FAR 6.302-1 to Ludowici Roofing
Tile, C/O Excel West, PO Box 69, New Lexington, OH 43764 for
Royal Red French Clay Tiles and associated fittings with a
moisture absorption of less than 3%. Quantities are: 45 squares
of field tile, 70 each of c-9 cresting ridge, 30 each of c-9
cresting vented ridge, 40 each of #152 hip starters, 100 each
of #102 hip roll, 12 each of #405 3 way high bump terminals,
and 50 each of #206 ridge. These tiles will be used to reroof
and repair roofs on historic Fort Yellowstone buildings. This
vendor produced the original tiles in 1909 and has supplied
replacement tiles since that time. To our knowledge this is
the only vendor that can produce the exact tile. Quotations
are being solicited orally. All reasonable sources may submit
a technical proposal demonstrating ability to meet the requirements
of this synopsis. Proposals will be evaluted to determine if
specifications can be met. Prices shall be FOB destination,
Mammoth Hot Springs, Yellowstone National Park WY. Delivery
time is 120 days ARO. Anticipated award date is 9/20/99.
CITE: (W-244 SN375411)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 58--FURNISH AND INSTALL AUTOMATED PAGING SYSTEM FOR
DWIGHT DAVID EISENHOWER ARMY MEDICAL CENTER, FORT GORDON, GEORGIA.
SOL DADA08-99-Q-0540
DUE 091099
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
a Automated Paging System to include installation for Dwight
David Eisenhower Army Community Medical Center, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this Request for Quotation
(RFQ) will be September 10, 1999 at 4:00 p.m., E.T. NOTE: This
solicitation is UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375064)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--TELEMETRY PROCESSING SYSTEM ITEMS
DUE 091399
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov
DESC: NASA/KSC hereby issues a Sole Source Request for Quotation
(RFQ) for the following items: 1. Rack Slides for 1400MRA Receiver,
Microdyne Communication Technologies, Inc. Part Number RSA-14.
Quantity is One (1) Each. 2. Digital Demodulator Plug-In for
1400MRA Receiver, Microdyne Communication Technologies, Inc.
Part Number 1458-D. Quantity is One (1) Each. 3. IF Filter,
3 Band (2.4, 3.3 and 4.0 MHz) Plug-In for 1400MRS Reciever,
Microdyne Communication Technologies, Inc. Part Number 1420-1(3).
Quantity is One (1) Each. 4. Telemetry S Band Receiver, Microdyne
Communication Technologies, Inc. Part Number 1400MRA. Quantity
is One (1). 5. RF Tuner Plug-In for 1400MRA Receiver, Microdyne
Communication Technologies, Inc. Part Number 1415-VTA. Quantity
is One (1). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Microdyne Communication Technologies, Inc.and
must be compatible with existing networking equipment. The
Government intends to acquire a commercial item using FAR Part
12. Oral communication from Microdyne is acceptable in response
to this notice. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR9161-2111
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375086)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--UNDERWATER TELEPHONE SYSTEM
SOL N00161-99-Q-0133
DUE 091399
POC Binnie A Baumgartner 410-293-3596
DESC: U S Naval Academy has a requirement for EDO Model 5400
Underwater Telephone System. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice.This announcement constitutes the only
solicitation;proposals are being requested and a written solicitation
will not be issued. Solicitation number N00161-99-Q-0133 is
issued as a request for quotation (RFQ).The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-12. The contract
line item number and item,quantity and unit of measure is:
CLIN 0001,EDO Model 5400 Underwater Telephone System. Quantity
is 1 each. Delivery date to be 60 days after receipt of order.
Manufacturer's Standard Commercial Warranty shall be required.
Prices shall be quoted to include shipping (FOB Destination)
Ship To Address: Receiving Officer, Hangar Building 234, U
S Naval Station, Annapolis, MD 21402-5070. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Far
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers: (1) Technical Capability;
(2)Price; (3)Past Performance. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be completed and
included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37, Employment
Reports on Special Disabled and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies, FAR 52.222-9, Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, DFAR 252.225-7001, Buy American
Act and Balance of Payments Program are applicable to this
acquisition. Quotes shall contain quoter's Taxpayer Identification
Number, Dun and Bradstreet Number, CAGE Code and status of
registration in the DOD Central Contractor Registration Database.
Quotes are due Monday,13 September 1999. NO FAX QUOTES SHALL
BE ACCEPTED. Mail quotes along with applicable specifications
on the product you are offering to: Supply Department, U S
Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
to the attention of Mrs. Binnie A. Baumgartner. See note #1
CITE: (W-244 SN375089)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--RADIOS, PORTABLE, VHF AND ACCESSORIES
SOL N00244-99-T-B353
DUE 091099
POC Bid Officer, 619-532-2692, Contract Specialist, 619-532-1416,
e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.dlsc.dla.mil for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-B353 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis. The Standard Industrialization Classification Code is
3669 and the business size standard is 750 employees. FISC
San Diego is announcing a "sole source" requirement for the
following material: Item 0001: "Motorola" Portable Radios,
Model HT750, p/n: AAH25KDC9AA, VHF, (204) each; All radios
are to be equipped with the following: Item 0002: Remote Speaker
Microphone p/n: AAHMN9052, (50) each; Item 0003: Nylon case
p/n: HLN9702, (125) each; Item 0004: Lightweight Headset, p/n:
AARMN4018, (30) each; Item 0005: Programming Software p/n:
H5711, (1) each; Item 0006: Programming Cable p/n: AARKN4074,
(2) each; Item 0007: Batteries p/n: HNN9008, (30) each; Item
0008: Rapid Rate charger, six unit p/n: AAHTN3003 (25) each;
Item 0009: Radio Antenna p/n: PMAD4014 (50) each; Required
delivery date for all material is (30) days after receipt of
purchase order. Standard commercial packaging is acceptable
for the material in this requirement. Delivery of all material
will be made to: Naval Air Station, Kingsville, TX 78363. Inspection
and acceptance of all material will be made at destination.
Qualified contractors that can provide the required material
are requested to review this announcement completely and are
required to submit all applicable information that is being
requested. Contractor's are required to provide current pricing
to include all shipping costs, technical literature for all
items listed, delivery schedule, payment terms (indicate any
prompt payment discount), and provide commercial warranty information.
Contact the Contracting Officer for additional information.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
or http://farsite.hill.af.mil FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Para
(b)(5): Quotations 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 purchase order. NOTE: This
provision must be reviewed completely. It contains important
for the submission of your quotation. FAR 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum Clauses apply
FAR 52.211-5 New Material, 52.247-34 FOB Destination; FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
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;
52.232-33 Payment by Electronic Funds Transfer-Central Registration
(31 USC 3332) DFARS 252.212-7001 Contract Terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items-JAN 1999, DFARS
252.225-7001 Buy American Act-Balance of Payment Program (41
USC 10a-10d, EO 10582); DFARS 252.204-7004 Required Central
Contractor Registration. FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This
provision is considered a "fill-in". All applicable fields
must be completed. Submit this provision with your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotation: (i) Technical capability of the item
to meet the requirement (ii) Delivery Schedule (iii) Pricing
To be determined technically acceptable, the contractor must
furnish product literature that demonstrates the products quoted
meet all requirements. Only those quotations which meet the
first factor (i) will be further evaluated unders factors (ii)
and (iii). In step two of the evaluation of technically acceptable
quotations, Factor (ii) the Government's delivery time frame
has been stated. Ability to meet the schedule shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's schedule may be
determined to be unacceptable and not considered for award.
If factors (i) and (ii) are successfully met then factor (iii)
will be evaluated. At the discretion of the Contracting Officer
the Government intends to evaluate quotations and award a Firm
Fixed Price purchase order without discussions with contractors.
Each initial offer should, therefore contain the contractors
best terms from both a technical, delivery and pricing standpoint.
Pricing quoted for each line item is to include any applicable
shipping costs for that particular line item. Submit quotations
via FAX to: Fleet and Industrial Supply Center, Regional Contracts
Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060
Attn: Ralph Franchi, Code 2611. 619-532-2347 fax. Address
all questions or inquiries to the Contracting Officer at:
619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-B353 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 9/10/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN375144)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 1940 Allbrook Dr., Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 58--SONY BROADCAST EQUIPMENT
SOL F33601-99-Q0689
DUE 091699
POC Sue Strickland,937-257-5198 x4323; DSN 787-5198 x4323
DESC: Background "Wright-Patterson AFB, OH intends to award to
Sony Electronics Inc. of Park Ridge, NJ a sole source requirement
for the following Sony Broadcast Digital Upgrade Equipment:
1 ea - Digital Tape Recorder Model DNW-A45, 16 ea - Digital
8"" Color Monitors Mode BVM-8045QD, 2 ea - Digital Mixer Package
w/Extended Warranty Model DMX-E3000PAC2, 2 ea - Card Frames,
Model PFV-HD300, 18 ea - Converter Boards Model BKPF-201, 10
ea - Converter Boards Model BKPF-202, 2 ea - Digital Betacam
VTR w/Extended Warranty Model DVM-A500, 2 ea - Analog Composite
Input Board Model BKDW-505, 1 ea - Digital Video Router (32x32)
w/Extended Warranty Model DVS0V3232M, 1 ea - Digital Audio
Router (32x32) w/Extended Warranty Model DVS-A3232, 1 ea -
Backup Control Board for DVS-V3232B Model BKDS-V3290M, 1 ea
- Back up Power Supply for DVS-V3232B Model BKDS-V3291M, 1
ea - Backup Control Board for DVS-A3232 Model BKDS-A3290, 1
ea - Backup Power Supply for DVS-A3232 Model BKDS-A3291, 1
ea - Monitor Board Model BKDS-V3292M, 2 ea - Control Panel
Model BKS-R3209, and 1 ea - Control Panel Model BKS-R3210.
This is a non-competitive procurement because the requirement
is confined to the contractor's P/N(s) for compatibility and
interchangeability for existing equipment. This is a notice
of intent, synopsis published for informational purposes only.
Solicitation documents will not be issued. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the government. Delivery
is to Wright-Patterson AFB, OH 45433. Telephonic inquiries
will not be accepted. FAX number is (937) 257-3926. See Numbered
Note 22,Command Note A and Loc Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0689/99Q0689.asp
LINKDESC:
EMAILADD: Sue.Strickland@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375161)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--ARGON ION UV LASER
SOL 8-1-9-10-C4720
DUE 092099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: LINE
ITEM NO: 1, QUANTITY: 1 EACH, PART NO: Model Beam Lock 2065-7S
or equivalent. UV Argon Ion Laser, Must have a minimum output
of 1 watt all-line UV (333-364 NM wavelength), must include
an actively stabilized beam positioning system, switched resistor
power supply, full-function hand-held remote control, beam
diameter no bigger than 1.7 mm, beam divergence no greater
than 0.45 mrad, polarization beter than 100:1 vertical, noise
in current mode no worse than 0.40% rms, noise in power mode
no worse than 0.30% rms, stability in power mode over 8 hr
period +/-0.5%, stability in current mode over 8 hr period
+/-1.0%, beam pointing stability in position offset less than
0.5 micrometer/c, and beam pointing stability in angular offset
less than 5.0 microradians/c, conversion efficiency greater
than 60%. The provisions and clauses in the RFQ are those in
effect through FAC 97-12. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3826 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by September 20, 1999, and may be mailed or faxed to Victoria
L. Dixon/PS32-D, NASA/George C. Marshall Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812, Fax: (256)
544-9354, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than September 15, 1999. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C4720
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375181)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--PAGER AIRTIME
SOL USZA99-00-Q-0040
DUE 091599
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
Pager Airtime for 125 Government Owned Motorola Numeric Pagers.
Please fax your requests to 757-492-7954.
CITE: (W-244 SN375199)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--PAGER SERVICE
SOL USZA99-00-Q-0040
DUE 091599
POC Thelma Escobar, 757-492-7960 x228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
Pager Service for 125 Government Owned Motorola Advisor Numeric
Pagers. Please fax your requests to 757-492-7954.
CITE: (W-244 SN375210)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--NIGHT VISION EQUIPMENT
SOL N00244-99-T-B350
DUE 091799
POC Contracting Officer, John Middleton, 619-532-2651, fax 619-532-1088
DESC: 17. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. 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/ccragent/plsql/ccr.welcome
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business to quote);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for Proposal (RFP) number is N00244-99-T-B350.
(iii) The RFP and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-13.
This RFP constitutes a 100% small business set-aside and the
associated standard industrial classification code (SIC) is
3812 and the business size standard is 750 employees. FISC
San Diego has a requirement for the following Contract Line
Item (CLIN): 0001 Aviator's Night Vision Imaging System (ANVIS-6)
with OMNI V Image Intensifier Tubes or equal, 72 each, $_______
(unit price), $____________ (Amount). Offering: ________________________________________________________.
The requirement is for a firm fixed price contract for the
following BRAND NAME OR EQUAL item: Aviator's Night Vision
Imaging System (ANVIS-6) with OMNI V Image Intensifier Tubes,
Night Vision Equipment Company Part Number 5002500 or equal.
Minimum specifications are as follows: Field of view: 40 degrees/Magnification:
Unity (1X)/Diopter Adjustment: -6 to +2 Diopters/Interpupillary
Adjustment: 52 to 72 mm/eye relief: 15mm (minimum)/Objective
lens:27mm, f/1.2, T/1.35/Focus range: 25 cm (9.8") to infinity/Power
source: 4 AA or 2 BA-5567/U batteries/weight in ounces(g):
19/OMNI V Image Intensifier Tubes/Breakaway mount/ dual battery
pack/ flip-up to standby/ AA battery operation/ low-voltage
indicator/ minus-blue filter standard/milspec visor cover and
adapter. Delivery shall be FOB Destination. Deliver to:
COMHELWINGRES CODE 408, BLDG 626, NAS NORTH ISLAND, SAN DIEGO,
CA 92135. MARK FOR: AKC(AW) CARRIE SMITH. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
52.212-2, Evaluation-Commercial Items is applicable to this
acquisition. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-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. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of 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.
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
solicitations minimum criteria (BRAND NAME OR EQUAL) for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the product offered meets all requirements stated
in the above purchase description. 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 offer 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, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Clause information may be downloaded
off the internet from the following addresses: http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/. Offers
are due no later than 3:00 PM PST 17 September 1999. Offers
should be addressed to FLEET AND INDUSTRIAL SUPPLY CENTER SAN
DIEGO, REGIONAL CONTRACT DEPARTMENT ATTN: BID OFFICER, 937
NORTH HARBOR DRIVE SUITE 212 John Middleton, SAN DIEGO CA 92132-0212.
FAX offers should be transmitted to (619) 532-1088 Attn: John
Middleton. For additional information, contact Mr. John
Middleton, Contracting Officer, (619) 532-2651.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN375221)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--DEPLOYABLE ELECTRONIC COMBAT MEASUREMENT SYSTEM
(DECMS)
SOL F04611-99-R-0065
DUE 091599
POC Leanne Collins/(661) 277-9553 or Cathi Cleveland/(661) 277-9448
DESC: The Government has a requirement to upgrade 2 each Andrews
SCI-COMM RDU 2960 systems to RDU 2960DF systems, and to buy
additional equipment for the Deployable Combat Measurement
Systems (DECMS). These systems will be used by the 413th Flight
Test Squadron at Edwards AFB, CA. A complete Statement of Work
(SOW) may be found on the Internet at BSX.ORG for review. All
responses must be received in the contracting office No Later
Than (NTL) 4:00pm, 15 SEP 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
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F04611-99 -R-0065. This is a Request for Proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-13 and DAC 91-13. The Government intends
to award a Sole Source contract to Andrews SCI-COMM based on
the proprietary software and programming required to upgrade
these systems unless other interested sources can provide information
regarding their capabilities. Contractors who feel they can
meet the requirements of this SOW should submit clear and convincing
evidence to: The Directorate of Contracting, AFFTC/PKAA, 30
North Wolfe Avenue, Bldg. 1609, Edwards AFB, CA 93524-6351,
ATTN: Ms. Leanne Collins. Questions should be addressed to
Ms. Collins at: Leanne.Collins@Edwards.af.mil. Standard industrial
classification code: 3825. Small Business Size Standard: 500
employees. The acquisition includes Contract Line Item Number(s):
0001, RDU-2960 to RDU 2960DF upgrade. Includes proprietary
software upgrade to Windows NT and installation on re-configured
GFE PCs; and 0002 Additional Equipment and upgrade services.
FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:
52.222-26, Equal Opportunity; 52.225-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on special Disabled Veterans and Veterans of the Vietnam Era.
Addendum: 52.232-28, Electronic Funds Transfer Payment Methods.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Proposals are due at the
Air Force Flight Test Center, Directorate of Contracting, 30
N. Wolfe Ave, Bldg. 1609, Edwards AFB CA 93524-6351, on 15
SEP 1999. Fax to (661) 275-9626.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Leanne.Collins@Edwards.af.mil
EMAILDESC:
CITE: (D-244 SN375222)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL IA0300-S9234964
DUE 091799
POC Contact David Lum, USIA Contracting Officer, Tel No. (202)
205-9587, Facsimile: (202) 205-5466, E-Mail {DLUM@USIA.GOV}
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the "only solicitation;"
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation #IA0300-S9234964 is
issued as a Request for Proposal (RFP). 17(iii). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 dated
June 17, 1999 17(iv). This is a full and open procurement
for Broadband FM Broadcast Transmitters under SIC 3663, Radio
and Television Broadcasting and Communications Equipment
17(v). The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), has a multi-year requirement for
the various (size) FM broadcast transmitters. The Government
contemplates awarding one or more firm-fixed price indefinite
delivery/indefinite quantity (IDIQ) contract(s) for one Base
Year period plus four (4) one-year options to extend the contract
term. The subject IDIQ contract(s) will have a minimum dollar
guarantee of $50,000 for the Base Year and each Option Year
exercised, with the cumulative maximum dollar value of all
delivery orders issued not exceed $5 million. It is projected
that multiple orders of transmitters will be made over the
duration of the base contract and option years with the majority
of orders issued near the end or the beginning of the Government's
Fiscal Year. The Contractor shall provide commercial quality,
solid-state FM broadcast transmitters (with exciters) configured
specifically for the location identified in the subsequent
IDIQ order with delivery to IBB Headquarters in Washington
DC. These transmitters will be installed by the Government
at various multiple locations worldwide with the majority of
such delivery orders expected to be for the lower range FM
transmitters. The following contract line items identify IBB
requirements for transmitters with 6 power output capabilities
ranging from 200 Watts to 10,000 Watts. CLIN 0001: Fabrication,
factor acceptance testing, packing and shipment of 200 Watt
Transmitter, ready for installation with quantities ranging
from 1 to 30 each. CLIN 0002: Fabrication, factory acceptance
testing, packing and shipment of 500 Watt Transmitter, ready
for installation with quantities ranging from 1 to 20 each.
CLIN 0003: Fabrication, factory acceptance testing, packing
and shipment of 1,000 Watt Transmitter, ready for installation
with quantities ranging from 1 to 20 each. CLIN 0004: Fabrication,
factory acceptance testing, packing and shipment of 2,000 Watt
Transmitter, ready for installation with quantities ranging
from 1 to 5 each. CLIN 0005: Fabrication, factory acceptance
testing, packing and shipment of 5,000 Watt Transmitter, ready
for installation with quantities ranging from 1 to 5 each.
CLIN 0006: Fabrication, factory acceptance testing, packing
and shipment of 10,000 Watt Transmitter, ready for installation
with quantities ranging from 1 to 5 each. 17(vi). Description:
The subject FM broadcast transmitters shall be in accordance
with the manufacturer's standard commercial quality, off-the-shelf
design and as a minimum meet the functional and performance
criteria contained herein. The transmitters shall be solid-state,
highly reliable and efficient, have a proven performance quality
assurance track record and all transmitters supplied up to
1,000 Watt power shall meet all International Electro-technical
Commission (IEC) requirements in addition to the following
specific technical performance requirements: (1) Frequency:
Broadband capability to operate at any frequency in the standard
FM broadcast band, 88 MHZ - 108 MHZ; synthesized exciter with
field selectable 100 kHz channels with 50 and 75 S pre-emphasis;
(2) Power Output: 200 Watt, 500 Watt, 1000 Watt, 2000 Watt,
5000 Watt, 10000 Watt or similar family of power ratings of
the Contractor's commercially available transmitters; (3) RF
Output Impedance: 50 ohms; (4) RF Output Termination: Type
N, female (1 kW and below); 1-5/8" EIA flange, female (for
2kW and 5kW), 3-1/8" EIA flange, female (for 10kW transmitters);
(5) AC Input Power: 120, 208, 220 or 240 Volts (AC), 50 or
60 cycle (Hz), single-phase, two-wire (for 1kW and below);
197-250 Volts (AC), 50 or 60 cycle (Hz), three-phase, three-wire
(for 2kW, 5kW and 10kW). NOTE that AC input power shall be
location dependent and will be specified when IDIQ Delivery
Order is issued. (6) RF Harmonics and Spurious Emissions: In
accordance with CCIR Recommendations and ITU Regulations pertinent
to the operating frequency band, at full rated power output;
(7) VSWR: capable of handling 1.5:1 at full rated power output
and automatic power reduction into high VSWRs; (8) Remote Operation:
Transmitters shall be capable of being remotely controlled
and the Contractor shall provide complete documentation describing
the physical interface and the control protocols. Each FM broadcast
transmitter shall meet the following general requirements:
(9) Documentation: The Contractor shall provide one (1) set
of its English version standard off-the-shelf Operation and
Maintenance (O&M) manuals with each transmitter delivered;
(10) Configuration: Each transmitter ordered shall be configured
specifically for its final worldwide location designated for
that transmitter as stated in the IDIQ delivery order. Typical
factors to consider include environmental, altitude, AC power
input, IEC certifications, etc. It is expected that in most
cases the Contractor's standard product will meet all specific
location requirements; (11) Packing: Each transmitter shall
be packed individually in wooden crate(s) ready for overseas/international
shipment. 17(vii). Delivery: The Offeror's proposal shall
state their estimated delivery time in calendar days for their
transmittter(s) to be delivered to an IBB designated freight-forwarder
location in the vicinity of Washington DC after receipt of
award of contract /delivery order. The Government (IBB) will
take conditional acceptance of the transmitters at the IBB
designated freight-fowarder location. Final acceptance will
be upon installation, commissioning, and final testing of the
transmitter. 17(viii). Solicitation provision at FAR 52.212-1,
Instruction to Offerors - Commercial Items (Aug 98) is hereby
incorporated by reference. With regard to Item (j), Offerors
are reminded to identify and submit their DUNS# with their
proposal. The Technical Proposal should reflect the Offeror's
understanding of and compliance with the technical requirements
set forth in this RFP and be legible, practical, clear, coherent.
As a minimum, they should contain the below specified information
organized as follows: (1) Statement of Qualifications, (2)
Table of Contents, (3) List of Tables, Drawings, Exhibits,
Attachments, (4) Executive Summary - not to exceed 3 pages,
(5) Technical Information and Data that provides specific and
clear narrative description that demonstrates the extent to
which the proposed equipment will meet or exceed the Government's
RFP requirements, (6) Management Information and Data that
addresses (a) Resource Management and a description of how
the Offeror proposes to bring forth the resources necessary
to deliver the subject components, and (b) Experience and detailed
description of Past Performance, with a listing of no fewer
than three (3) but no more than ten (10) previous or ongoing
contracts related to delivery of the similar equipment. The
Price Proposal shall be provided separate from the Technical
Proposal. 17(ix). Solicitation provision at FAR 52.212-2,
Evaluation - Commercial Items (JAN 99), applies to this acquisition.
The Government will evaluate offers in response to this solicitation
and expects to award a contract to the responsible Contractor
whose offer, conforming to the RFP will be most advantageous
to the Government, price and other factors considered. The
Government also reserves the right to award more than one contract
in response to this combined CBD synposis/solicitation. The
following evaluation criteria are ranked in the descending
order of importance: (1) Technical Capability to meet the Agency's
requirements; (2) Past Performance in accordance with FAR 15.304;
and (3) Price - being equivalent to the combined technical
evaluation factors. Specific Technical Evaluation criteria
for the above are as follows - (i) Technical Capability - each
Offeror shall include specific statements and documentation
clearly describing how the Offeror meets the technical requirements
stated for the above items along with: (a) specification and/or
data sheets for each model (e.g., power output level) of transmitter
offered, (b) a clear statement that each of the performance
requirements stated herein is understood and will be fully
complied with in any resultant contract unless otherwise agreed
to by the Government, (c) a clear description of any variation
to any of the requirements stated herein, (d) a recommended
spare parts list for each model of transmitter offered, and
(e) delivery information in calendar days for fabrication and
delivery to IBB in the vicinity of Washington, DC of single
units of each model (e.g. power output level) of transmitter
offered as well as delivery information pertaining to multiple
quantities of each model along with clear explanation of any
conditions or limitations in delivery; (ii) Past Performance
- Offerors will be evaluated on their completion of prior successful
accomplishments, and shall include a reference list of recent
and relevant contracts for similar equipment including contract
numbers, technical points of contact with telephone numbers,
address and other relevant information including date of order
and quantity delivered, for each model of transmitter offered:
(a) a minimum of ten (10) years of experience in the design
and manufacture of FM broadcast transmitters, (b) a minimum
of five (5) years of experience in the design and manufacture
of all solid-state FM broadcast transmitters, and (c) a minimum
of one (1) year of full-time commercial service for each model
(e.g. power output level) of transmitter offered; (iii) Price
- Each Price Proposal shall include for each of the five (5)
years: (a) distinct unit pricing for each model (e.g. power
output level) of transmitter (including exciter, documentation,
packing, and delivery to IBB, Washington, DC); (b) prices for
multiple quantities for each model clearly describing any price
breaks for quantities greater than one (1); and (c) prices
for each item on the recommended spare parts list for each
model of transmitter offered. The Price Proposal from each
Offeror shall include either a statement of price validity
for five (5) years, distinct pricing for each year, or a clear
explanation of how the price(s) would adjust each year of the
contract Pricing information shall be provided separate from
the technical information and past performance [items (i) and
(ii) above]. 17(x). Offerors are advised that in order for
their written proposal to be considered "responsive" that they
shall complete and include with their offer the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (May 99). Full text of all FAR clauses are
available electronically at the following internet address
{http://www.arnet.gov/far} 17(xi). The provision at FAR
52.212-4, Contract Terms and Conditions - Commercial Items
(MAY 99) are hereby incorporated by reference and applies
to this acquisition. 17(xii). The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAY 99), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(1) FAR 52.203-6
with Alternate I, (b)(3) FAR 52.219-4, (b)(5) FAR 52.219-8,
(b)(11) FAR 52.222-21, (b)(12) FAR 52.222-26, (b)(13) FAR 52.222-35,
(b)(14) FAR 52.222-36, (b)(15) FAR 52.222-37, (b)(22) FAR 52.232-33
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) Offerors are advised to include
with their offer a copy of the applicable warranty provisions
which would apply to the subject equipment acquisition. Solicitations
for commercial items require Offerors to extend to the Government
at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. Note that all offered warranties must be valid at
the proposed installation site. (ii) Payment for the delivered
equipment will be made via direct electronic funds transfer
upon inspection and conditional acceptance of the equipment.
17(xiv). N/A 17(xv). N/A 17(xvi). Signed and dated
offers on original letterhead or SF 1449 (one original/one
copy) shall be submitted to the US Information Agency, M/K
Office of Contracts (Attn: David Lum), 301 - 4th Street S.W.
Room M-22, Washington DC 20547 at or before 2 PM EST on September
15, 1999. 17(xvii). Contact David Lum, USIA Contracting
Officer, Tel No. (202) 205-9587, Facsimile: (202) 205-5466,
E-Mail {DLUM@USIA.GOV}
EMAILADD: DLUM@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-244 SN375386)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DIGITAL AUDIO CONTROL CONSOLES FOR INTERNATIONAL
BROADCASTING BUREAU.
SOL IA2102-S9234961-BJS.
DUE 091599
POC POC: Barbara Sesky, Contract Specialist, Phone: (202)205-8597;
Fax: (202) 205-5466.
DESC: This amends previous Announcement No. 367241 dated 8/12/99.
See previous announcement for technical criteria. Based on
the foregoing, we believe there is only one responsible source
that meets the Agency's need and we propose to negotiate and
award a contract to Wheatstone Corporation for consoles for
the Agency's studio upgrades. The CBD Announcement is amended
to include the basis for using "Other Than Full and Open Competition"
for this procurement is 41 USC 253(c)(1) and FAR Subpart 6.302-1(Only
One Responsible Source and No Other Supplies or Services will
satisfy Agency Requirements). All responsible offerors who
can meet our requirements may submit their proposals by 9/15/99
to the address provided in previous announcement. Offers submitted
previously do not need to be resubmitted.
EMAILADD: BSESKY@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-244 SN375395)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PUBLIC ADDRESS SYSTEM REPLACEMENT
SOL F05611-99-T-1817
DUE 091099
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote(RFQ), solicitation number F0561199T1817, offerors must
comply with all instructions in FAR 52.212-1, Instructions
to Offers - Commercial Items with bid submittal. This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-13. This proposed
purchase order has been set aside 100% for small business.
The Standard Industrial Classification number is 7622 and the
business size standard is 5.0 million. Women owned business
are encouraged to submit proposals. Contractor must be able
to provide all personnel, equipment, transportation, tools,
materials, labor and other items or services necessary for
removal, repair and installation, and follow-on maintenance
of a Public Address System at Falcon Stadium, Main Speaker
Cluster, located at the United States Air Force Academy, CO.
Installation would begin on or about September 15, 1999, FOB
Destination. The Contractor is required to provide the following
equipment items or their equivalent: Quantity, Manufacture,
Description, Model; 14ea Altec Horns, MR42B; 2ea Altec Horns,
MR64B; 1ea Altec Horn, MR94B; 14ea Speaker Grills, GRL42, 2ea
Speaker Grills, GRL 64, and 1ea Speaker Grill GRL94. The proposal
shall include parts, tools, equipment, personnel, plant, and
labor necessary and required associated in performance of this
contract. All speaker horns are fiberglass construction, horns
to be fitted with speaker grills for adequate protection of
equipment being installed. Speaker Horns will be mounted on
top of scoreboard. Contractor is required to: 1. Remove existing
speaker horns, and grills. 2. Provide new wires and labels
printed in English with computerized print describing the point
of termination. 3. Test, equalize, adjust, and balance the
entire Falcon Stadium Main Speaker Cluster. 4. Provide properly
trained technical representatives on all phases of this project.
5. Must provide manufacture(s) certification and other supporting
documentation that demonstrates contractor is an authorized
dealer capable of repairing and providing maintenance to equipment
furnished and installed (including existing Altec equipment).
6. Contractor shall be capable of providing a one hour response
time for outages occurring during the one year warranty period.
If substitute or equal speaker horns are being proposed they
must be compatible with existing equipment. All equipment removed
or unused shall be surrendered to the government attn: Public
Address Maintenance Workcenter, 10CS/SCMRP, (POC to be provided
at time of award) upon completion of the contract requirements.
Note: Contractor will be required to remove existing speaker
horns on top of scoreboard and retrofitted to accommodate new
components. FAR 52.252-2 Clauses Incorporated by Reference;
Farsite WEB, http://farsite.hill.af.mil/. The following additional
provisions and clauses apply; Provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
52.237-1 Site Visit ** Note: A site visit will be conducted
on 08 Sep 99. Only one site visit will be held. To insure adequate
transportation in available for all parties attending, reservations
must be made not later than 03 Sep 99. Attendees should contact
either the Contract Specialist or Contracting Officer below.
Attendees will assemble at the address below, main lobby ,
at 9:00 A.M. (local time)(MDST). 52.212-2 Evaluation - Commercial
Items, 52.212-3, Offeror Representation and Certification -
Commercial Item (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), (c) (1) Wage Determination No. 94-2079 REV (11)
dated 06/16/1999 or current at time of award, (2) Statement
of Equivalent Rates for Federal Hires (Electronics Technician,
Maintenance II, Minimum Hourly Wage $18.34) DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036,
North American Free Trade Agreement. Implementation Act (Alt
1), DFARS Clause 252.204-7004 (MAR 1998), Required Central
Contractor Registration (CCR) and DFARS 252.232-7009, Payment
by Electronic Funds Transfer (EFT). All responsible sources
may submit a bid quotation, which shall be considered by the
agency. Offers are to be received at the Operational Contacting
Office 8110 Industrial, Dr., Ste 200, USAF Academy, CO 80840,
No later than 10 Sep 99, 3:00 PM, Mountain Standard Time. Questions
and proposals may be faxed to (719)333-4404 or Email to the
addresses above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-1817&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-244 SN375409)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--COMMUNICATION HEADSET
SOL N00216-99-Q-0103
DUE 092399
POC B. Garza, (361)961-3878, Grace Garcia, Contracting Officer,
(361)961-2400, Facsimile (361)961-2394
DESC: Purchase of 90 each Headsets, David Clark, model H10-13.4
P/N 4830, or equal. Must be a noise attenuating headsets. For
Traron 31, NAS, Corpus Christi TX. Specifics will be provided
on solicitation package to be issued on 14 Sept 99. Request
for copiies to be made in writing. All responsible sources
my submit an offer which will be considered. No telephone requests
will be accepted.
CITE: (W-244 SN375419)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--FISH TRANSPONDER TAGS
SOL 99SQ40187
DUE 091599
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Passive integrated transponders with the following specifications:
Destron 12mm identify tag #TX1400, 11mm plus minus 1mm, 2.1
diagonal mm, housing: bio-compatible glass, 67mg, temp range:
operating and storage :-40 to +70C, read range with HS5102L
Portable Reading system: 2.5 inch (6.35 cm), minimum read range:
(in a benigh environment with optimal orientation of transponder
and scanner) 2 inch (5cm), vibration: sinusoidal 0.06 inch
peak-peak, 10-80 Hz, 3axis; sinusoidal 10g peak-peak 80 Hz-2KHz,
3 axis, implanter needle - 12 gauge, frequency required for
operation: 400KHz. The scanner in use mandate that the tags
purchased must operate in the 400KHz range. This will be awarded
using simplified acquisition procedures. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-243 SN375013)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--UHF/VHF TRANSCEIVER, AMPLIFIER, ANTENNA
SOL N00421-99-Q-5859
DUE 091599
POC Terri Meunier Contracting Officer (301) 862-8318
DESC: Solicitation N00421-99-Q-5859 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola for the part numbers listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 2
ea P/N 01-P36744M001 URC-200 UHF/VHF Transceiver, ClIN 0002
Quantity 2 ea P/N 01-P34364E001 UPA-50 Power Amplifier, CLIN
0003 Quantity 2 ea. P/N 85-P35990M001 UVU-200, UHF/VHF Antenna,
CLIN 0004 Quantity 2 ea P/N 01-P35807M001 UB-100, CLIN 0005
Quantity 5 ea P/N 50-P39208W001 PTMP-150. Award is expected
17 September 1999. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 15 Sep 1999 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
EMAILADD: Meuniertm@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN374981)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--DROP IN COMMUNICATIONS PACKAGES (DICP)
SOL N00421-99-Q-5867
DUE 091599
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-99-Q-5867 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with AAR Skydnye for the item listed below,
under the authority of FAR Part 6.302-1. The contract line
item number and description is **CLIN 0001 Quantity 1 LT Drop
in communications packages (DICP) Time and Materials Contract
per Statement of Work. Award is expected 17 September 1999.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 15 Sep 1999 will be considered by
the Government. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
EMAILADD: Meuniertm@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN374986)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--NAVY CIRCUIT BREAKER P/N AQB-A103
SOL N00244-99-T-0902
DUE 091599
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568;
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitiation for supplies to provide a Navy Circuit Breaker
P/N AQB-A103; Ampere 100; Milspec: MIL-C-17361; MFG: Cutler
Hammer; Style: 1376D96G02; SHIPALT# CVN8569D; NSN 5925-01-455-8635.
A separate written solicitation will be issued upon request.
A solicitation number N00244-99-T-0902 applies. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
supplies. Reference Solicitation number on all correspondence.
Quotes must be received no later than 3:00 PM, local time,
9/10/99, and will be accepted via (Fax 619-532-2347) or via
e-mail (robert_e_douglas@sd.fisc.navy.mil) ONLY. DO NOT MAIL.
See Numbered Note(s) 13.
CITE: (W-243 SN375009)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 59--ONAN/CUMMINS BT 1000
SOL 99Q0569
DUE 090999
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Erika Eberhart, Contracting Officer, Phone (808)449-6860 x610,
Fax (808)449-7026, Email
DESC: ONE ONAN/CUMMINS BT 1000, 1000 AMP BYPASS TRANSFER SWITCH.
TRANSFER SWITCH RATED AT 1000 AMP, 3 POLE, 60 HZ, 120/208 VAC
IN TYPE NEMA 3R ENCLOSURE, UL LISTED. TRANSITION DELAY. OPTIONAL
LUGS REQUIRED FOR USE WITH 600 MCM WIRE, 3 EA. PER PHASE. STEEL
WEATHER PROTECTIVE HOUSING TO COVER ABOVE TRANSFER SWITCH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q0569&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-243 SN375016)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADOMES
SOL N00164-99-Q-0274
DUE 091699
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465;
Mr. Kelly Siffin, Contracting Officer
DESC: 17. This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0274 applies and is issued as a Request for Quote
(RFQ). 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 3669 and the business size standard
is 750 employees or less. This requirement is as follows. Line
item 0001: Description: Radome, Raytheon PN G382825-1 Brand
Name or equal, NSN 5985013770016. QTY 2 EA. Line item 0002:
Description: Radome, Raytheon PN G382825-2 Brand Name or equal,
NSN 5985013891830. QTY 2 EA. Part numbers G382825-1 and G382825-2
shall be in accordance with Raytheon Drawings provided @ www.crane.navy.mil/supply.
Required Delivery Schedule is 20 weeks after contractor receipt
of order. F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. All responsible sources may submit
an offer, which will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is reserved for
Small Business concerns. Award will be made based on all or
none. The following provisions apply to this acquisition: 52.203-3
Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free
Entry; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
252.225-7010 Duty-Free Entry Additional Provisions; 52.232-8
Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.233-3 Protest after Award; 52.222-20
Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts
and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.211-15 Defense Priorities and Allocations Requirements,
52.222-3 Convict Labor; 252.246-7000 Material Inspection and
Receiving Report; 52.249-1 Termination for Convenience of the
Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price
Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B.
Destination; Business The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations may be faxed or emailed to Patty Cox,
FAX (812)854-3465, Email Address cox_p@crane.navy.mil. Quotations
and the above required information must be received at the
above contact point in this office on or before 16 SEP 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN375035)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C119
DUE 093099
POC LaGertha_McGuire-Phillips@dscc.dla.mil
DESC: NSN 5945-00-072-9009 Guardian (73949) p/n A410-159818-00;
Northrop Grumman (26512) p/n GR8835CM1. Relay, electromagnetic.
This NSN is being solicited as Indefinite Delivery Purchase
Order (IDPO) with 1 year option clause included. Contractors
must quote all increments. Data/technical information is not
available at this Center. YPE99236000243 is for 73 units delivered
to Tracy CA; 28 units delivered to Mechanicsburg PA 120 days
after award. Copies of solicitation are available via request
thru e-mail contact shown above or fax requests to 614-692-6913.
Contractors must complete and return the entire solicitation.
Attention is further directed to IDPO Clause K-49.All responsible
sources may submit a quotation which shall be considered for
award.
CITE: (W-244 SN375038)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--RELAY ELECTROMAGNETIC
SOL SP093099RX146
DUE 111599
POC For Information Only, Point of Contact - J. RICHARDSON, Telephone
Number - 6927832, FAX: (614)692-6912; Contracting Officer:
Dwight Deweaver, 614-692-7935
DESC: 17. Description: Purchase Request Number REQ99179000001,
NSN 5945-01-070-8933; Relay, Electromagnetic; Approved Source:
Leach International (58657) Qualified Product List item, Type
Number: MS27750-2 in accordance with Basic Spec MIL-PRF-6106K
dtd 01 Dec 1997; Spec/Ms Sheet MS27750F dtd 04 Mar 1986. Additional
data: Nonpile-up main contact arrangement 3 pole double throw,
one position momentary main contact maximum voltage rating
in volts 11 5.0 AC and28.0 DC @ main contact load current rating
at maximum rated voltage 50.0 amperes AC and 25.0 amperes DC
resistive load at operating voltage rating and type at specified
temp 28.0 volts DC 25 DEG celsius single winding. A three
year Indefinite Quantity Contract (365 day basic with two 365
day option periods) is anticipated. Estimated requirements
are 164 each per year. Procurement is unrestricted. The response
date listed above is estimated. Deliveries will be to various
DSCC Stock sites and/or Direct Vendor Delivery See Provision
F13d of solicitation. Delivery schedule 75 each within 160
days after date of delivery order with any balance at a rate
of 75 each every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. See
Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [ ] 12, [ ] 13, [ x ]
22, [ ] 23, [ ] 24, [ ] 25, [ x ] 26, [ ] 27. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD Specifications,
plans or drawings are not available. ] Various Increments
Solicited: FROM: 10 TO: 249
CITE: (W-244 SN375107)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--THERMAL ANALYSIS SYSTEM PROCUREMENT
SOL N00167-99-Q-0668
DUE 091399
POC Brian White 301-227-1847
DESC: Naval Surface Warfare Center, Carderock Division is purchasing
an upgrade to it's Thermal Analysis Equipment Facility. The
components used must be compatable with those already in place.
The government intends to award a sole source contract for
the upgrade.(see numbered note 22) For more information, contact
in writing the above POC.
CITE: (W-244 SN375133)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SPECTRUM PROCESSOR
SOL N00164-99-Q-0283
DUE 091699
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-99-Q-0283 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3699 and the size standard is 750 employees.
This requirement is issued as unrestricted. The requirement
is as follows: Quantity 2 each Spectrum Processors, Delfin
System, Incorporated Part Number 002-103300-02. The Government
intends to negotiate with one source, Delfin System, Incorporated.
Delfin Systems is the original equipment manufacturer, all
specifications/drawings are proprietary to Delfin Systems.
Inspection and acceptance of the Spectrum Procesors will be
made by DCMC at the contractor's facility. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be FOB destination, Naval Surface Warfare
Center, Crane, IN. Required delivery is 180 days after contract
award. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via fax at
812-854-3805 by 3:00 P.M. 16 September 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN375147)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL Daah23-99-Q-1088
DUE 101599
POC Theresa Schmoele, (256)955-9228,Contract Specialist, Beverly
Ratliff (256)-955-9224 or FAX No. 256-955-9220
DESC: NSN: 5960-01-171-8451, IAW AMCOM Spares Technical Data
Package, 13078630, Rev A, Quantity 97 each. Applicable to the
AH-64 aircraft. FOB Origin to Orlando, FL. Required delivery
with First Article Testing is 30 each 360 DACA and 30 each
per month thereafter, First Article Test Report due 288 DACA.
Required delivery without First Article Test is 30 each 270
DACA and 30 each month thereafter until completion. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
Subject to the availability of funds. No telephone requests
will be accepted. You may fax your request, ATTN:AMSAM-AC-AL-A,
Theresa Schmoele,Contract Specialist, on 256-955-9220. Numbered
Note 1 and 26 applies
CITE: (W-244 SN375154)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARZ ESN TEST RECEIVER
SOL F2260099T0853
DUE 091099
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-T0853 is issued
as a Request For Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard size is 500
employees. Type of set aside: None. The incorporated document
provisions and clauses are to be in effect through Federal
Acquisition Circular 97-12. This requirement is for 1 ea of
the following items. Item 0001: Rohde & Schwarz ESN Test Receiver.
Part Number is 1027300730. Item 0002: ESN-B1 OPTION. Rhode
& Schwarz Part Number 1052050802. UHF Front End for ESN Test
Receiver. 1 to 2.05 GHZ with I/Q Demodulator. Delivery terms
shall be FOB destination with delivery 60 days after award
and shall be delivered to 738 EIS Maltby Hall, Building 7701,
Keesler AFB, MS 39534. Inspection and acceptance shall be made
at destination. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order;
Far Part 52.212-1 Instructions to Offeror-Commercial Items
(Jun 99) is incorporated by reference, applies to this acquisition
and is amended to read: submit signed and dated offer to 81
CONS/LGCS, 310 M Street, Room 102, Keesler AFB, MS 39534-2102
at or before 1530 (3:30 p.m.) CST 10 Sep 99. Quotations must
be signed, dated and submitted on your Company's letterhead
or quotation form. Quotations may be submitted via FAX (228-377-3298)
to Denise Sanders attention or by E-mail to denise.sanders@keesler.af.mil.
Clause 52.212-1 Evaluation-Commercial Items (Jan 99) Evaluation
Factors past performance, technically acceptable product and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial items (Jan 99) with its quote. FAR
52-212-4 Contract Terms and Conditions-Commercial Items (Apr
98) is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.7004 Required Central
Contractor Registration (Mar 98); Reference para (l) of subject
clause replace FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment with DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Mar 99) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.212-36,
Affirmative Action for Handicapped Workers with Disabilities;
52.222-3 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 252.225-7001. This is a DO rated order
with an identification symbol of A70. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing
and faxed to Denise Sanders, at 228-377-3298 or E-mailed to
denise.sanders@keesler.af.mil. to arrive not later than 10
Sep 99. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0853&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-244 SN375182)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--TELEMETRY EQUIPMENT
SOL F0470099Q1915
DUE 092099
POC Donna Chesher
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1915.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-13. This acquisition is non-restricted. Standard
industrial classification code: 3679. Small Business Size Standard:
500. The acquisition includes Contract Line Item Number(s):
0001, 2 Each, OC-3 Mux/demux, Apogee PN BC3400A-012 or equal.
0002 , 2 Each OC-3 Mux/demux, Apogee PN BC3400A-113 or equal.
0003, 2 Each Base Mux, 64 Mb/s serial output. 8 TTL serial
inputs, up to 35 Mb/s each with time an d audio. Apogee PN
BC3400A-201 or equal. 0004, 2 Each Base DeMux, 64 Mb/s serial
input. 8 TTL serial outputs, up to 35 Mb/s each with time and
audio. Apogee PN BC3400A-301 or equal. 0005, 4 Each Module,
8 channel, TTL 35 Mbs/s serial data input module. Apogee PN
BC3400A-410 or equal. 0006, 4 Each Module, 8 channel, TTL 35
Mb/s serial data input module. Apogee PN BC3400A-510 or equal.
FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Addendum: 52.211-7003, Brand Name or Equal. Offerors
must include a completed copies of FAR provision 52.212-3,
Offeror Representations and Certifications --Commercial Items.
FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addendum: 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration, 252.204-7004,
Required Central Contractor Registration. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate 1; 52.219-4,
Notice of Price Evaluation Preference for HUBZ one Small business
concerns; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.225-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on special Disabled Veterans and Veterans of the Vietnam Era.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.247-7024, Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 30 N.
Wolfe Ave, Edwards AFB CA 93524, on 20 Sep 99. Fax to (661)275-9689.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-244 SN375205)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A461
DUE 100699
POC Susan Bland/CSBF/(614)692-8517
DESC: PR. No.: YPE99238000417. NSN: 5985-01-460-3355. Antenna.
Approved Sources: Blackhawk Management Corp. (0NLE0) p/n BH53A22,
and Chelton (63563) p/n 12-229P4. 5 each to be delivered
to SW0400 Richmond, VA within 60 days ARO. Various increments
solicited: 1-4, 5-9, 10-19, 20-29, 30-39. Other than full
and open competition. See notes 1, 22 and 23. Copies of this
solicitation are available at the address above. The small
business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN375207)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: 59--NON-LINEAR DIGITAL VIDEO EDITING SYSTEM
SOL NRCS-12-TN-99
DUE 091599
POC Gary E. Handley, (615-) 736-7238
DESC: Combined synopsis/solicitation for commercial items in
accordance with the Subpart 12.6 format, supplemented with
additional information included herein. This announcement constitutes
the only solicitation; written quotations are requested. A
written solicitation will not be issued. Solicitation number
is NRCS-12-TN-99 and is a Request for Quotations (RFQ). The
solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-07.
The solicitation contains no size or other set-asides and is
classified under standard industrial classification code 3695.
Contract line items are as follows: CLIN 1 - Deliver and install
a complete non-linear digital video editing system, 1 ea.,
CLIN 2 - Digital camera/wireless microphone, , 1 ea., and CLIN
3 - Training for agency personnel, 1 ea. Requires furnishing
standard commercial warranty and furnishing commercial computer
software/documentation under the same licenses customarily
provided to the public. Non-linear digital video editing
system that will create broadcast-quality programs for video,
multimedia, CD-ROM and the internet. A Macintosh-based system
is required to fully-integrate with existing systems and provide
for import/export of graphics/video. System must mix DV and
analog media and apply real-time effects without artifacting
or aliasing. A character generator, full title production,
and minimum of 40 special effects/transitions is required.
CLIN 1: A Media 100xe with DV for Macintosh or equal is
to include the following: Media 100xe with DV for Macintosh;
Media 100 Platinum Support for XE (24 hour, 7 days per week
technical support with one-year of software updates and one
year of hardware exchange); Apple PowerMac G3-450mhz, 256 mg,
9gb, CD, USB hard drive; 2 Apple 17" Color Sync monitors; Rorke
Data 36gb UltraWide LVD Hard Disk Array; ATI Xclaim 8mb Graphics
Adapter for Macintosh; Rorke Data Macintosh Raid Striping Software;
Rorke Data Ultra SCSI LVD Host Adapter; Triplite BCpro850 UPS
Backup Power Supply; all cables necessary for installation
both audio and video; Adobe After Effects Professional Bundle
4.0; Adobe Photoshop 5.5 for Mac; and Artel Boris Effect for
Media 100. Salient characteristics of the system include
providing digital on-line video quality; real-time DV integration;
S-video and composite video connections; support multiple compression
settings; simultaneous support for NTSC/PAL and SVGA monitors;
capability to view or record 32-bit animation out to videotape
in real-time; media compression of 200/240KB; real-time fully
parametric audio EQ; real-time preset audio tracks; real-time
control o audio levels; a minimum of 6 real-time audio tracks;
two input/output channels; simultaneous capture and synchronization
of audio clips and tracks with video; balanced audio input/output
with noise resistant XLR connectors; unbalanced input/output
with RCA connectors; 16 bit CD/DAT-quality audio input/output;
professional quality audio meters and faders; real-time single
channel audio crossfades; real-time mixing on multiple channels;
clip-and-track-based volume and pan control between channels;
customizable nominal reference settings; audio and video sync;
dialog boxes and drag and drop functionality; compatibility
with Quick-Time based applications; real-time nonlinear editing;
batch digitizing of analog and DV media; 150 levels of undo/redo;
clip replacement without losing applied effects; insert and
assemble edit; direct control of clips, editing and effects
creation in program timeline; auto insert for inserting and
overlaying clips; three-point editing capability; stock leaders
and trailers; videotape recorder (VTR) control; import/expert
industry standard logs; QuickTime codec for integration with
third party applications; Import/export single or multiple
PICTS for creation of still-frame, video, and animation clips;
import QuickTime files including alpha-channel support for
creation of video and animation clips; export QuickTime formats;
import/export standard logs; allow for instant storyboarding;
support drag and drop interchange with Macintosh applications
like After Effects and Photoshop; integrated character generator;
Real-time static titling; motion paths for multiple objects
within one title; keyframeable text attributes such as motion
and spacing; scrolling and crawling titles; subpixel resolution
and kerning; fully anti-aliasing graphics; Postscript and True-Type
font support; real-time preview dissolve effect; minimum of
40 transitions, including picture-in-picture; built-in chroma
and luma keys; QuickTime 3 effects plug-in support; easily
upgradeable; mix DV and analog media in same program; DV-to-analog
and analog-to-DV conversion in real time; and batch digitize
DV media. CLIN 2: A Canon XL1 Digital Camcorder Kit or
equal including the Canon XL1 digital camcorder; batteries;
microphone adaptor/shoulder pad; system case; wind screen;
and 1.6X teleconverter lens. Salient characteristics of
the video camera are digital vide (DV) format; DV terminal
for digital transfer of video and sound; regular video and
audio outputs; interchangeable lens system; autofocus and manual
focusing; 16X zoom lens with optical image stabilized; telephoto
lens; record in normal video recording and digital photo mode;
four channel digital audio system with independent output for
each channel; digital fader; headphone terminal with level
adjustment; video and s-video terminals for analog output;
LP mode; remote control with jog/shuttle dial; 2 lx minimum
illumination; maximum 7lbs weight fully loaded; compatible
with digital video editing system. Item 2 includes an Azden
WDR PRO Wireless Receiver, Azden WLT PRO VHF Wireless transmitter,
and Azden 31XT Transmitter for microphone or equivalent. The
wireless transmitter/receiver/microphone must be compatible
with Canon XL1 digital video camera; provide professional quality
audio recording and transmission; be lightweight and portable.
Transmitter/receiver frequency to be compatible with camcorder.
The lavalier bodypack transmitter should have an omni-directional
microphone with input level control and a switch with standby
for muting the audio. CLIN 3: Vendor must provide system
configuration, delivery and onsite installation and set-up
of equipment. Must also provide user training to include a
minimum of 8 hour onsite training to familiarize end user with
operation, integration, maintenance and support of this system.
Vendor must be able to respond within one business day to requests
for onsite assistance. CLIN 1 and 2 are to be delivered
and installed within a period of 60 calendar days after award
and CLIN 3 is to be performed within 90 calendar days after
award. F.O.B. point USDA,NRCS, 410 New Salem Highway, Suite
105, Murfreesboro, TN 37129. The provision at 52.212-1, Instructions
to Offers - Commercial, applies and no addenda have been made.
Award will be made to the lowest priced offer conforming to
the requirements stated above. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with Offer. Clauses
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, apply and no
addenda have been made. A level C priority regarding the Defence
Priorities and Allocations System (DPAS) is assigned. No numbered
Commerce Business Daily numbered notes have been selected.
Offers are due for receipt at the issuing office on or before
close of business, September 15, 1999. Point of Contact is
Gary E. Handley, (615) 736-7238.
CITE: (W-244 SN375312)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-99-R-A138
DUE 100599
POC Edna Manaugh, (614) 692-7492
DESC: NSN 5962-01-224-2754, MICROCIRCUIT, DIGITAL. APPROVED SOURCES
ARE DATA DEVICE CORP (19645) P/N CMA82000621; HUGHES (82577)
P/N 655350; TELEDYNE (24276) P/N STOCK SHIP REQUIREMENT FOR
QTY OF 182 EACH TO BE DELIVERED 30 DAYS ADO WITH PRICE BREAKS
TO BE COMPLETED. OPTION QUANTITY IS INCLUDED WHICH MAY BE EXERCISED
WITHIN THE SPECIFIED TIME PERIOD AFTER AWARD, BUT BEFORE THE
EXPIRATION OF THE FULL OPTION PERIOD. FAILURE TO SUBMIT AN
OFFER ON THE BASIC OPTION QUANTITY CLIN MAY RESULT IN REJECTION
OF THE OFFER. ALTERNATE OFFERS MUST PROVIDE ALL TECHNICAL DATA
FOR BOTH THE REQUIRED AND ALTERNATE ITEM OFFERED. TECHNICAL
DATA/DRAWINGS, SPECS, ETC. ARE NOT AVAILABLE AT DSCC. THIS
IS AN UNRESTRICTED PROCUREMENT. Requests for this solicitation
should be faxed to the Industry Coordination Office at (614)
692-2262 or e-mailed to regina_chavis@dscc.dla.mil. Quotes
should be forwarded to teh DSCC Bid Room (PBAA), 1st floor,
Bldg 20, Columbus, OH 43216-5000.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN375330)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TAIL ANTENNAS
SOL F09603-99-50010-02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This notice is hereby modified to reflect an increase in
the quantity from 100 each to 146 each of NSN: 5985-01-235-5121EW,
P/N: 226757-006, !!
CITE: (I-244 SN375348)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043099QRD32
DUE 091599
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: This Modification reflects a correction in the closing
date. The corect date is 15 September 1999. The correct POC
is Dorothty Forbes at 804-279-3850. All other terms and conditions
remain the same.
CITE: (W-243 SN374941)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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-r-3205
DUE 102299
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4358
or 4297
DESC: NSN6135-00-930-0810, Nonrechargeabel Battery, YPG99165000873.
This synopsis is a modification to change solicitation number
from sp0430-99-q-c688 to sp0430-99-r-3205 to chang NSN from
6130-00-930-0810 to NSN 6135-00-930-0810 and to change POC
from helen pleasants/zy184/804-279-4659 to jim willcox/zy283/804-279-5368.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Jim Willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN375042)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--ELECT MOUNTING BASE
SOL sp0430-99-r-3261
DUE 102299
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4358
or 4297
DESC: NSN 5975-01-411-9347, Elect Mounting Base, FPG99119001198.
This synopsis is a modification to change solicitation number
from sp0430-99-q-c543 to sp0430-99-r-3261 to change POC from
myra severt/zy187/804-279-4286 to jim willcox/zy283/804-279-5368.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Jim Willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN375045)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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-c812
DUE 100799
POC Terry Hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4358
or 4297
DESC: NSN 6130-01-201-4184, Power Supply, YPG99228001035. Tano
Corp p/n 4950P7030-1, Technipower Inc p/n 2278162A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Unrestricted. The final contract award 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-244 SN375073)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY CHARGER CONTROL ASSY-CHASSIS
SOL sp0430-99-q-c811
DUE 100799
POC Terry Hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4358
or 4297
DESC: NSN 6130-01-207-6752, Battery Charger Control Assy-Chassis,
YPG99104000611. Lockheed Martin Corp p/n 16E3102, Richard
Manufacturing Co p/n 16E3102-815. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item. Unrestricted. The final contract award 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-244 SN375083)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--INTERRUPTER SWITCH
SOL DE-RQ65-99WA52054
DUE 091799
POC John Athanasiou, Contracting Officer, (303) 275-1514
DESC: The Department of Energy, Western Area Power Administration,
intends to issue a written Request for Quotation (RFQ) under
simplified, commercial acquisition procedures for load break
type interrupter switches, 121kV, motor-operated, 1,200 amperes,
no disconnecting blades, with support structure and with grounding
blades. The quantity is two each. The delivery will be FOB
Destination to Huron, South Dakota. The scheduled period of
performance is approximately 150 days. The anticipated solicitation
issuance and award dates are 9/3/99 and 9/24/99, respectively.
All requests for the RFQ must be in writing and may be submitted
via facsimile to (303) 275-1515.
CITE: (W-244 SN375104)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--CONTROL REMOTE SWITCHING
SOL SP043099R3245
DUE 102299
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110012757329, YPG99232000831, cage
4N915, P/N 2251-701-08. Manufacturer: Automatic Terminal Information
Sys. P/N 2251-701-08. Specifications, plans or drawing relating
to the procrement desribed are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 96. Option
to INC is 100%. Schedule delivery is 120 DARO. Unrestricted.
Automated best value model. Other than full and open comp (10
U.S.C. 2304 (C)(1)(SOLE SOURCE) FAR 6.302-1. Intended source
(s) Automatic Terminal Information Sys. EBB Quotes will not
be accepted. Solicitation will be made in writing. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-244 SN375130)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043099R3262
DUE 102299
POC Marilyn Brant /ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105014635260, YPG99237000795, cage
92878, P/N 30042. Manufacturer: Hunter MFG CO. P/N 30042. Specifications,
plans or drawing relating to the procrement desribed are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary 775. Option to INC is 100%. Schedule delivery
is 120 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE)
FAR 6.302-1. Trade Agreemants Act (note 12). 100% Option. Issue
date Sept 22, 1999, Closing date is Oct 22, 1999. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-244 SN375153)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043099R3262
DUE 102299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification refects a correction in the sechedule
delivery date. The correct schedule delivery date is 170 DARO.
All other terms and conditions remain the same.
CITE: (W-244 SN375285)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043099R3262
DUE 102299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the schedule
delivery date. The correct schedule delivery date is 170 DARO.
All other terms and conditions remain the same.
CITE: (W-244 SN375286)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 63--HANDHELD PERSONNEL RADAR DETECTION DEVICE
SOL N46450-99T-0053
DUE 091599
POC Contact Nina A. Miller, Contracting Officer, Phone: 912-673-2001
X6963. Facsimile Machine Number 912-673-2191.
DESC: This solicitation is issued as a request for quotation
on the following. Handheld Personnel Radar Detection Device.
Quantity of four (4) each.Must be capable of detecting people
up to 500 meters (540 yards) or better. At shorter ranges,
may detect people through earthen barriers and underwater.
Must be powered by rechargeable battery pack. Also training
for two (2) people on the operation of the Detection device.
This is a small-business set-aside. Delivery and acceptance
at Trident Refit Facility, Receiving Officer, Bldg 4027, NSB
Kings Bay, GA 31547 on or before 10/08/99. The following clauses
pertain to this request for quotations. 52.212-1, Instructions
to Offerors--Commercial, 52.212-2, Evaluation--Commercial Items,52.212-4,
Contract Terms and Conditions--Commerical Items, 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commerical Items. Offerors to include
a completed copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items with it's offer. PLEASE FAX QUOTES TO THE FAX NUMBER
LISTED ABOVE.
CITE: (I-244 SN375335)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 63--CARBON MONOXIDE DETECTORS
SOL F25600-99-T0671
DUE 091699
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0671 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for carbon
monoxide detectors. Please acknowledge all requirements on
quotations. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 16 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0671&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-244 SN375380)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--ANESTHESIA INFORMATION SYSTEM UPGRADE
SOL SPO007
DUE 091399
POC Contracting Officer, Anthony Michels (509) 325-7912
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation Number, SPO007, is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a notice of intent to negotiate
a sole source contract with North American Drager for one (1)
each Saturn Information System. The required item shall be
delivered FOB Dest no later than 30 days after contract award.
The following clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors; 52.212-2, Evaluation-Commercial Items,
(a) Price; 52.212-3, Offeror Representatives and Certifications-Commercial
Items, to be completed by offeror and included with offer;
52.212-4, Contract Terms and Conditions-Commercial Items; 52-212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, in paragraph (b) the
following clauses are applicable: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10); 52.203-3, Gratuities (Apr 84); 52.232-1, Payments
(Apr 84); 52.232-8, Discounts for Prompt Payment (Apr 89);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996); 52.233-3, Protest after Award (31 U.S.C.
3553); 52.243-1, Changes-Fixed Price (Aug 87); 52.249-1, Termination
for Convenience of the Government (Fixed Price) (Short Form)
(Apr 84); 52.249-8, Default (Fixed-Price Supply and Service)
(Apr 84). Offers are due no later than 4:00 PM Pacific Standard
Time on 9/13/99 to: Attn Anthony Michels (90C), VA Medical
Center, 4815 N Assembly Street, Spokane WA 99205-6197 or FAX
a response to (509) 327-0237. For additional information,
please contact Anthony Michels at (509) 325-7912.
CITE: (W-243 SN374968)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--48 CHANNEL CARDIO LAB EP SYSTEM
SOL RFQ 600-121-99
DUE 092799
POC Harold W. Fleming, Contracting Officer
DESC: The Government intends to negotiate with Prucka Engineering
Company for a complete 48 Channel Cardio Lab System less Trade
in allowance for the existing Quinton EP Lab system at the
VA Greater Los Angeles Healthcare System., 11301 Wilshire Blvd.,
Los Angeles, CA 90073. This procurement includes FOB Destination,
installation and complete traininig of this system. Qualified
business wishing to receive a copy of the solicitation must
submit their requests in writing or FAX to (562) 961-8067 with
complete name, address, telephone number, FAX number and a
point of contact. No verbal requests will be accepted. The
solicitation wILL Issue on/or about September 14, 1999. SIC
Code 5047. (see numbered note 22)
CITE: (W-243 SN374978)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT AND SERVICES
SOL 674-00-01
DUE 092799
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS) Temple, Texas. This is a 100% total
set-aisde for for HUB-Zone Business. (See Numbered Note 27)
The CTVHCS will issue a fixed price requirements contract for
Durable Medical Equipment Supplies and Services. Service area
covers approximately seventy-five (75) counties in Central
Texas. Contract shall provide for the delivery and pick-up,
storage, demonstration, and instruction in use to eligible
VA beneficiaries, sanitizing, repair, maintenance and re-issue
of applicable equipment. Period of contract will be from 10-1-99
to 9-30-2000 and three (3) option years. A complete statement
of work, requirements, and specifications will be included
in the solicitation package. All requests for a copy of the
solicitation shall be in writing or by FAX. No telephone calls
for a solicitation package will be honored. Offers from other
than HUB-Zone small business concerns will not be considered.
Bid Opening Date: September 27, 1999. SIC CODE: 8099. Address
all requests for a copy of the solicitation to: Chief, Purchasing
& Contracting (90C), CTVHCS, ATTN: R. L. Stringer, 1901 South
1st Street, Temple, TX 76504. FAX Number: 254-771-4508
EMAILADD: robert.stringer@med,va,gov
EMAILDESC:
e-mail
CITE: (W-243 SN375019)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--PCFIA SCREENING KITS AND ELISA G1 TEST KITS
SOL APVSNOIN0289
DUE 030999
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), requires PCFIA screening kits and
Elisa G1 test kits, and intends to procure theses on a sole
source basis from Idexx Laboratories Inc. For additional information,
please contact Joanne Mann, at (612) 370-2241.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-244 SN375033)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--SILVER RECOVERY PREMIX DEVELOPER, FIXER, DISPOSAL
OF USED CHEMICALS AND PROCESSOR CLEANING
SOL DADA09-99-Q-0829
DUE 090999
POC Purchasing Agent ANGELA TORRES (210) 916-3189 (Site Code
DADA09)
DESC: The Great Plains RCO, BAMC Branch, Ft Sam Houston, has
a requirement for Silver Recovery Premix Developer, fixer,
disposal of used chemicals and processor cleaning, for the
period 1 Oct 99 thru 30 Sep 00. This acquisition will be processed
under commercial item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) at http://ccr.edi.disa.mil. Confirmation
of CCR registration will be validated prior to award. All responsible
sources may
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-244 SN375060)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MICROSCAN NEGATIVE COMBO PANEL TYPE 12 DESIGNED
FOR DETERMINING ANTIMICROBIAL AGENT SUSCEPTIBILITY, PROMPT
INCOULATOR D WITH WAND & INCOULATOR WATER, INCOULATOR SEED
TRAY FOR PROMPT SYSTEM
SOL DADA09-99-Q-0773
DUE 091799
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Medical supplies for microbiology department that consists
of microscan negative combo Panel Type 12 designed for use
in determining antimicrobial agent susceptibility and/or identification
to the species level of aerobic and facultatively anaerobic
gram-negative bacilli, 20 to a package, Prompt - Incoulator
D includes Wand and Inoculation water, 240 to a case, Inoculator
D Inoculation Seed tray for use with the prompt system. This
acquisition will be processed under the Commercial Item Procedures.
See Numbered Note 1. Interested parties may call (210) 916-1927
or fax requests to (210) 916-3040. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: gloria.moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375063)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--XENON-133 GAS, 1 CURIE IN CRUSH AMPULE, FOR SALINE
TRANSFER VESSEL FOR THE PERIOD 1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0713
DUE 090999
POC Purchasing Agent ANGELA TORRES (210) 916-3189, CONTRACTING
OFFICER, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: Subject Solicitation is hereby modified to change from:
Set Aside 100%
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-244 SN375065)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--ENDOSOFT SOFTWARE SYSTEM
SOL RFQ-548-99-SM-114
DUE 091799
POC Stacey Malott-Hennes, Contracting Officer 561-882-6514, Alternate
Juanita Lyons, Contracting Officer 561-882-6516
DESC: The west Palm Beach, VA Medical Center, Contracting Office
(04B) intends to award a sole source contract to UTECH, Products,
Inc. 10 Railroad Ave. New York, NY 12205, a small business,
for the purchase of one (1) Endosoft procedure Reporting/Image
Management Software System. System to include: 1 Endosoft Database
Server, 5 Endosoft Work Stations, 1 Server Software Package,
3 Workstation Software Packages, 3 Capture Cards and cables,
2 Reporting System Software License, 1 Pinter, Endosoft/Vista
interface, 1 Endoswift Mobile Cart Solution, and 1 Endosoft
Viewing DLL. All responsive offers will be considered. This
is NOT a small business set-aside.
CITE: (W-244 SN375318)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 663-66-99
DUE 091399
POC Laura Johnson, Contracting Officer, (206) 764-2176
DESC: 100% Small Business Set-Aside. The VA Puget Sound Health
Care System, 1660 South Columbian Way, Seattle, Washington,
intends to negotiate a sole-source procurement, subject to
availability of funds with Digisonics Inc., for DigiView System,
including installation and one day on-site training. DigiView
System is an image capture for echo cardiology. This procurement
is under the authority of FAR 6.302. All proposals received
within 10 days of the date of this notice will be considered
by the Government. A determination 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.
Interested parties may submit an offer for name brand or equal
item. If offering an equal item, please submit literature with
your offer by close of business 9/13/99. The SIC Code for this
Synopsis is 5047. All requests must be must be in writing and
may be faxed to Attn: Laura Johnson (206) 764-2565.
CITE: (W-244 SN375456)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--UPGRADE OF BEDSIDE MONITORS
SOL RFP 508-55-99
POC Jeff Miller - 404-728-7736 FAX 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with Hewlett Packard to provide upgrade to Hewlett Packard
bedside monitors (H1086A). Hewlett Packard is the only known
source who can provide the subject upgrade which will be compatible
with original Hewlett Packard equipment. Number Note 22 is
applicable.
CITE: (W-244 SN375168)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 66--RELAY TEST SETS AND TIMER CONTROL UNITS
SOL DE-RQ65-99WC52068
DUE 090799
POC Dana Kostel, Contract Specialist 605/353-9250
DESC: Western Area Power Administration intends to negotiate,
on a sole source basis, with AVO International for the following
equipment: 1) 2 each Pulsar Relay Test Sets, P/N 10E3T3G-1/60
2) 2 each Timer Control Monitor Unit, P/N TCM-915. This equipment
is required to be compatible with existing equipment. Vendors
able to meet this requirement are invited to identify their
interest and ability by submitting a proposal to include technical
data, pricing, and any other information which shows a bona
fide ability to meet this requirement within 6 days of this
publication. If no affirmative responses are received within
this time to determine that a comparable source more advantageous
to the Government is available, negotiations will take place
with AVO International. Synopsis published for information
purposes only. Solicitation documents are not available. The
SIC Code for this acquisition is 3825.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-243 SN374952)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB Tn, 37389-1332
SUBJECT: 66--PHOTOACOUSTIC MULTI-GAS MONITOR
SOL F40650-99-Q-0015
DUE 091699
POC Tony Clayborne,(931) 454-3918
DESC: Provide a photoacoustic multi-gas monitor capable of quantitative
analysis of up to five components and water in gas mixtures
with optical filters to detect the following compounds: Total
hydrocarbons, trichloroethylene, ethylene glycol, and propylene
glycol.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0015/99Q0015.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-243 SN375011)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z996
DUE 102299
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99229000574, NSN 6645-00-196-0633, SOL # SP0440-99-Q-Z996,
QTY: Line Item 0001 746 each, TIMER, INTERVAL, I/A/W DWG NR
TDPL 001960633, Basic dtd 76 AUG 16. Critical Application Item.
Unrestricted. See note 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Delivery schedule 180 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-244 SN375093)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--DIGITAL EDDY CURRENT INSPECTION SYSTEM
SOL N00600-99-Q-2171
POC Cliff Knorr, Contract Specialist, Code 02W1.3K, (202) 433-3936
DESC: 17. DESCRIPTION: Purpose of this amendment is to extend
the period for submitting the statements of capability requested
under our posting to the CBDNet on 19 Aug 1999 from: 01 Sept
1999, to: 02 Sep 1999, 4:30 P.M. EDT. Responsible sources may
contact the contract specialist, Cliff Knorr, at 202.433.3936,
or FAX 202.433.9586.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-244 SN375120)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--TAPE SYSTEM CALIBRATOR
SOL N00164-99-Q-0285
DUE 091699
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-99-Q-0285 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3572 and the size standard is 1,000 employees.
This requirement is issued as unrestricted. The requirement
is as follows: CLIN 0001 1 each TSC-2000A Operator Kit, Metrum-Datatape,
Incorporated Part Number 552118-0000; CLIN 0002 1 each TSC-2000A
Extender Card, Metrum-Datatape Part Number 525122-0000; CLIN
0003 2 each Tape System Calibrators, Metrum-Datatape Part Number
634700-0000TSC-2000A. The Government will negotiate with one
facility, Metrum-Datatape, Huntsville, Alabama. Metrum-Datatape
is the original equipment manufacturer and is in possession
with all proprietary specifications/drawings. Inspection and
acceptance of CLINs 0001 0003 will be made by DCMC at the contractor's
facility. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN. Required delivery is 60
days after contract award. FAR Clauses/provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
52.212-4 Contract Terms and Conditions Commercial items, 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via fax at
812-854-3805 by 3:00 P.M. 16 September 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN375148)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--FLUORESCENT IMAGING SYSTEM
SOL NCI-RFQ-90226-NR
DUE 092019
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute (NCI), Division of Basic
Science (DBS), Laboratory of Cellular Carcinogenesis and Tumor
Promotion (LCCTP), intends to procure on a sole-source basis,
a Fluorescent Imaging System, from Intracellular Imaging, Inc..
The NCI investigator requires an instrument that can be used
in the analysis of the regulation of vanilloid receptors. This
receptor for vanilloids acts as a calcium channel. Analysis
has shown that it can cause calcium to flow into the cytoplasm
from two locations. The assay currently in use for calcium
response can only monitor calcium flow from one of these two
locations (the requested system shall monitor and measure calcium
flow from both locations). The rate of calcium response is
also an important parameter to on-going research (the system
shall measure the rates of response on a sub-second time scale
(4 to 5 measurements per second). The system shall monitor
single cells and shall allow the visualization of both calcium
levels and GFP (green fluorescent protein) tagged protein kinase
C. Additionally, a system is required to monitor the relationship
between intracellular calcium levels and protein kinase C localization.
The fluorescence Imaging System shall include the following:
Imaging workstation; excitation illumination source; computer
controlled filter changer; low light level CCD camera; InCyt
IM2 image acquisition and analysis software; system electronics
and cabling; optional Olympus CK 40 inverted microscope with
shutter wheel, GFP/FURA-2 dichroic cube and filter set; 20X
Fluorphase, 10X UV Oil, Cooled CCD Camera Substitution, Computer
Upgrades 256 RAM, readwrite, CD, 25.5GB, installation, training
and one year warranty. The NCI investigator believes that the
aforementioned instrument and organization is the only source
that can completely satisfy their requirements. The Contractor
shall provide a Year 2000 Warranty for each hardware, software,
and firmware product delivered. The award will be in the aggregate
for all items listed herein. This is not a request for competitive
quotation, however, if any interested party believes it can
meet the above requirement, they may submit a statement of
capabilities. Information furnished must be in writing and
must contain sufficient detail, to allow NCI to determine if
the party can meet the requirement. Capability statements must
be received in the Contracts Office by 2:00 PM EST on September
20, 1999. If you have any questions, please contact Marsha
Gorham, Purchasing Agent on (301) 496-8607. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-244 SN375169)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INDUSTRIAL X-RAY SYSTEM
SOL N68836-99-T-0112
DUE 091799
POC Judith K Hopper, Code 2000.08, Contracting Officer, 904-270-5699,
Fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N68836-99-T-0012, a subsequent solicitation
document will not be issued. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DFARS
Change Notice 990511. The standard industrial code is 3844
and the business size standard is 500 employees. This procurement
is 100% set aside for small business concerns. Fleet Contracting
Center, Mayport Fl intends to purchase on a full and open competitive
basis, a replacement of the current industrial x-ray operating
system, located at Shore Intermediate Maintenance Activity,
Naval Station Mayport Florida. The current unit is a Pantak
MkII series HF320 constant potential industrial x-ray: Anode
and Cathode Generators made in Windsor England March 1988,
serial number 220 and 225 respectively. Pantak (EMI) LTD< oil/water
cooler from Windsor Berks England model 5Kw W.C.O.C. serial
number 147, 110V, FLA 10-4, date February, 1988. Tube Head
manufactured by Comet AG, model number MXR320, Type 34008,
Focal spot size 1.2mm or 3.0mm, 320kV 10mA. Request pricing
of new equipment to include a trade in allowance of current
equipment, with the exception of the following: Tube head stand,
tube yoke, laser-centering device, interlocks, alarm, and x-ray
vault in current configuration, which SIMA Mayport, wishes
to retain. A complete replacement of the existing unit shall
include at a minimum: 1) Electronics Cabinet, 2) Anode Generator,
3) Cathode Generator, 4) Feedback cable(s), 5) Feedback inter
gen. Cable(s), 6) Drive Cable(s), 7) Services Cable(s), 8)
High Voltage cable(s), 9) Oil cooler, 10) Oil hose set, 11)
Junction Box, 12) X Ray tube, 13) Installation Kit, 14) Manual
Set, 15) Control unit, 16) Labor for installation, removal
of existing unit, and initial vault survey. This requirement
will be a fixed priced purchase order for three line items
as follows: Line Item 0001: One (1) each, Industrial high frequency
design x-ray system: with trade in allowance, capable of constant
potential 320kV 10mA with the standard features to include
an electronics console control panel (this to be upgraded by
line item 0002), anode and cathode generators, and all necessary
cables and hoses to complete a working system. System to include
X-ray tube and oil cooler in an oil to water configuration.
The unit shall be used to conduct nondestructive testing on
weldments, castings, plate, forging, and piping systems. Line
item 0002: One (1) each Microprocessor Control, upgrade from
standard control panel. Microprocessor control to have the
following features; manual and automatic control of the x-ray
system, programmable with up to 999 user programmable techniques,
precise control of x-ray parameters, timer to operate in both
elapsed or remaining time modes, automatic warm up monitoring,
and alphanumeric display. Line item 0003: Installation Service,
service to include removal of existing equipment, and initial
vault survey. Place of performance: Shore Intermediate Maintenance
Activity Mayport, Naval Station Mayport Florida, 32228. Point
of Contact: HT2 Keith Arsenault, 904-270-6351 x3118. Delivery
should be 45 days ARO, and FOB Destination. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: The Provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items. Addendum to Far 52.212-1: Paragraph
(h), Multiple awards - Delete entire paragraph and substitute
"award. The Government plans to award a single order resulting
from this solicitation.." The provision at Far 52.212-2 evaluation
commercial items (JAN 1999) applies to this acquisition and
the evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (I) salient
characteristics (ii) technical capability of the products and
services offered to meet the governments requirements; and
(iii) price. 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. Also, DFARS 252-225-7001, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, Contract terms
and Conditions Required to implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): 52.222-26, Equal Employment 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. Applicable
clauses for paragraph (c) FAR 52.222-41, Service Contract Act
of 1965, FAR 52.222-42, Statement of Equivalent rates for Federal
Hires. 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 Payments Program. The clause/provision
at DFAR 252.204-7004, (MAR 1998), required Central Contractor
Registration applies and Clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition,
lack of registration in the CCR database will make an offeror
ineligible for award. Offerors must specify business size,
cage code, duns number, and tax-ID number in their quote. The
Government intends to make a single award to the eligible,
responsible offeror, whose offer conforms to this combined
synopsis/solicitation, and is the most advantageous in price
and value to the government. Quotes are due no later than close
of business, on September 17, 1999. Quotations must be in writing
and may be faxed or sent via email to the following; Attn Judith
K Hopper, Fleet Contracting Center, FISC JAX BLDG, 191 Naval
Station Mayport FL 32228. Fax 904-270-6498, e-mail: judith_k_hopper@fmso.navy.mil.
CITE: (W-244 SN375183)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER
SOL 254-1999-00025
DUE 091799
POC John J. Carolan, Contract Specialist (412) 386-6430; Michael
L. Nowicki, Contracting Officer (412) 386-6427
DESC: The Centers for Disease Control-National Institute for
Occupational Safety and Health is conducting negotiations with
Instrumentation Systems, Incorporated, for a TSI-Particle Instruments
Division Model 3936NL25 Scanning Mobility Particle Sizer (SMPS)
and Accessories. A Nano-SMPS is required with critical instrument
features for a size range of 3 to 1000 nm in two ranges, a
concentration range of 20 to 10-to-the-7th-power particles/cm-cubed,
and a response time of less than 60 seconds for full size range
scan and of less than 10 second for single channel monitoring
for aerosol size measurement in the 3 to 50 nm range. The TSI
Model 3936NL25 SMPS is the only known nano-particle measurement
instrument available. This notice is for informational purposes
only. A solicitation is not available.
CITE: (W-244 SN375296)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--NON-STANDARD VIDEO SYSTEM PROBLEM REPORT (SPR) MODIFICATION
SOL N68335-00-R-0111
DUE 091699
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B-129, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems to procure modifications
to nine (9) EO Consolidated Automated Support System (CASS)
stations. The modifications provide for and support additional
cabling between the Matrox video processor and the CASS GPI.
Lockheed Martin will also be required to provide engineering
data to include, but not limited to, updating of the Test Program
Set (TPS) Developers Guide, Video Processor Assembly drawings
and the CASS Prime Item Development Specification. As the designer,
developer and manufacturer of the CASS, Lockheed Martin is
the only known company capable of providing the necessary modifications
to the CASS stations. The Government does not own the sufficient
data to make these changes. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25213, (732) 323-2933. No solicitation package
will be available.
CITE: (W-244 SN375308)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--GLOBAL POSITIONING SYSTEM (GPS) FOR EIGHT (8) ANIMAL
TRACKING UNITS
SOL N/A
POC Lisa M. Botella, Contracting Officer and Point of Contact,
(215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Lotek Engineering Inc. in Newmarket,
Ontario (Canada) to furnish and deliver (F.O.B. Destination)
eight (8) GPS-2000 Animal Tracking units to the USDA, ARS,
Appalachian Farming Systems Research Center in Beaver, WV.
The GPS systems will be used for the tracking of livestock
grazing behavior in a complex terrain and will be used to improve
grazing management practices. Each system, GPS 2000 Model,
includes a rechargeable battery with a Scheduler Package; a
Sensor Package; a differential correction software package,
GIS (Arcview 3.1) software, PC connection RS232 (MS Windows
95/98 computer) and download link (to the computer); any special
tools required for normal servicing of the units; a Battery
Charger for rechargeable batteries; one (1) set each of the
equipment and software manuals and a one-year parts and labor
warranty on the equipment. The software shall be "Y2K" compliant.
Minimum specifications for each GPS system: Field programmable
GPS and beacon scheduler package; Field upload/download link
package to include a field upload of satellite almanac; an
8 channel receiver with VHF tracking beacon mounted on collars
with combined weight not to exceed 2-1/2 pounds; Field recoverable
NiCad rechargeable batteries; Data storage capacity: 8,000
locations for nondifferential mode or 4,000 locations for differential
mode; VHF frequency range: 140-175Mhz; Operational temperature
range: -20C to 50C; Data retention storage temperature range:
-20C to 75C. Six units shall have collars fitted for cattle
and two units shall have collars fitted for sheep. The Sensor
package shall be integrated into each unit and capture location,
ambient temperature and two-axis activity (browsing activity).
The sensor package shall be capable of upgrading to include
additional information (i.e. mortality). Companies with the
demonstrated capability and financial capacity to provide and
service such equipment must submit a written substantive statement
outlining the Company's and systems' capabilities to the Contracting
Officer within 15 days of publication of this notice. This
is not a request for proposal. No solicitation is available.
CITE: (W-244 SN375325)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--LIQUID CHROMATOGRAPH/MASS DETECTOR SYSTEM
SOL N/A
POC Lisa M. Botella, Contracting Officer and Point of Contact,
(215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Waters Technologies Corporation in
Milford, MA to furnish, deliver, and install a Liquid Chromatograph/Mass
Detector System to the USDA, ARS, Eastern Regional Research
Center in Wyndmoor (Philadelphia), PA. This system will be
used for general research in the search and identification
of compounds. The system, Integrity 2690 Model, includes a
Liquid Chromatograph which consists of a quaternary pump with
vacuum degasser and autosampler; a Mass Detector which consists
of a Particle Beam with Electron Impact Ionization; a Microbore
cell, the appropriate computer system, Millennium and Wiley
6th/NIST98 Library software, a 15-month commercial warranty,
on-site training, a one-year maintenance service plan, and
one (1) set each of the equipment and software manuals. Companies
with the demonstrated capability and financial capacity to
provide and service such equipment must submit a written substantive
statement outlining the Company's and systems' capabilities
to the Contracting Officer within 15 days of publication of
this notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-244 SN375329)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CASE, BOTTOM
SOL N/A
DUE 091099
POC Contract Specialist: W. Moscoso, 309-782-3404, Contracting
Officer: J. Klein, 309-782-5051
DESC: This procurement is restricted to Truetech, Inc. for Case,
Bottom, 6665-01-119-2251. This notice is published for subcontracting
purposes only.
CITE: (W-244 SN375374)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CASE, BOTTOM
SOL N/A
DUE 091099
POC Contract Specialist: W. Moscoso, 309-782-3404, Contracting
Officer: J. Klein, 309-782-5051
DESC: This procurement is restricted to Technical Products Group,
Inc./Intellitec Division for Case, Bottom, 6665-01-119-2251.
This notice is published for subcontracting purposes only.
CITE: (W-244 SN375384)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CASE, BOTTOM
SOL N/A
DUE 091099
POC Contract Specialist: W. Moscoso, 309-782-3404, Contracting
Officer: J. Klein, 309-782-5051
DESC: This procurement is restricted to Technical Products Group,
Inc./Intellitec Division for Case, Bottom, 6665-01-119-2251.
This notice is published for subcontracting purposes only.
CITE: (W-244 SN375392)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CELL IMAGING SYSTEM
SOL 21-95CV-99-FG
DUE 092499
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a cell imaging system which includes a cooled
CCD camera for low level fluorescence capture microscope. Specific
requirements include Macintosh based system and the ability
of processing proprietary files from Leica confocal stacks.
System consists of 2 cell imaging system, snapper module, on
site training, 16 bit inline camera, PCI 16 bit digital frame
grabber and C mount adapters. Interested firms can receive
a copy RFQ 21-95CV-99-FG by faxing in their request to the
attention of Fred Gifford 510-559-6023 or by mailing their
request to the address shown above. This procurement is set
aside for small business concerns.******
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-244 SN375428)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--CAMERA AND LENS
SOL MDA112-99-Q-0237
DUE 091499
POC Sandra Schaffer, Contract Specialist, (916)643-0358 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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 quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This solicitation is 100% set aside for small businesses; the
Standard Industrial Classification (SIC) is 3861 (size 500
employees). The brand named items listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
support Activity intends to purchase the following: 1. Twenty
Five (25) ea SLR 35MM cameras, Nikon PN 1691, Model F3HP, color
Black, includes DE-3 finder, type K focusing screen, finder
eyepiece, and 2 ea 1.5V silver oxide batteries. 2. Twenty five
(25) ea Still Camera Lens, Nikon PN 1922, fixed focal length,
autofocus (AF), Nikkor 28MM, F2.8, D-type mounting, 52MM filter
size, F/U/W Kodak model DCS420 digital cameras. 3. Thirty (30)
ea Still Camera Lens, Nikon PN 1902, fixed focal length, autofocus
(AF), Nikkor 50MM, F1.4, 52MM filter size, F/U/W Nikon 35MM
SLR cameras. 4. Thirty Five (35) ea Still Camera Zoom Lens,
Nikon PN 1977, 2.5x Telephoto, autofocus (AF), Nikkor 80-200MM
F/4.5-5.6D. 5. Thirty (30) ea Photographic Flash Units, Nikon
PN 4710, Autofocus (AF), TTL flash control system for ISO shoe,
model SB-28, includes soft carrying case (PN SS-24), PWR Rqmts:
4ea size AA batteries (not included). 6. Extension Cord, Nikon
PN 4557, TTL sync SC-17, F/U/W Nikon ISO shoe. Standard commercial
warranty is required. Delivery shall be FOB destination to
Ft George Meade MD, 20755-5982, within 60 days from date of
award. All responsible sources may submit a quote, which shall
be considered by the agency. Responses to this notice should
be provided in writing by 14 SEP 99, 1400 PST. Offers may be
mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Sandra Schaffer, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Sandra Schaffer, 3230 Peacekeeper Way, Bldg 209, Room
104, McClellan AFB, CA 95652. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Sandra Schaffer. To be eligible
to receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, 52.232-33, Payment Electronic Funds Transfer
- Central Contractor Registration, and the following sub-clauses
apply to this acquisition: 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.219-7003,
252.225-7000, 252.225-7001, and 252.225-7036. Point of contact
in this office is Sandra Schaffer (916) 643-0358 or e-mail:
schaffer@tasa-exchange.army.mil. ??
CITE: (W-244 SN375298)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 67--CCD CAMERA
SOL N00173-99-Q-0153
DUE 092999
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (2)
10 foot cable assemblies and remote controls (part #31-00004-10
or equal), (2) power supplies and cords (part #24-00001-02
or equal), (2) combination 1C PC1 and AM-MTD frame grabbers
(part #21-00042-01 or equal, (2) cable assemblies (part #31-00008-01
or equal), (2) SMD IMAP System software packages (part #28-00005-01
or equal) and (2) 1M60 12bit 1K+ 1K custom CCD cameras (part
#300001201ARET01 or equal). These cameras should have the following
specifications: Visible/Near-infrared (400-1100 nm), large
format focal plane array(14mm x 14mm minimum) with a minimum
of 1K x 1K pixels, true 12 bit performance, fully programmable
binning capability, integral on-chip shuttering, capable of
sustaining frame rates of 100 frames per second in a continuous
mode of operation, compatible with a dual-bus computer architecture
and existing dual-bus based software so that a continuous 100
frame per second mode of operation can be obtained. Please
visit our web site http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-244 SN375340)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 67--PROJECTORS DATA/VIDEO AND RELATED A/V EQUIPMENT
SOL DAHA4299T0256
DUE 091699
POC MSG Helge Nilsen
DESC: 1. This is a combined synposis/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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAHA4299T0256 is issued
as a request for quotation and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-10.
The SIC Code for this solicitation is 3861 with a size standard
of 500 employees. The following items are required: CLIN 0001
Projector, data/video, 2 ea, projects 1024 x 768 pixels, 2100
ANSI lumens, 300:1 contrast ratio, lens shift up and down,
multi format: NTSC/PAL/SECAM/NTSC, 3 year product warranty
from date of purchase. Mfr & PN: Eiki LC-X1UA. CLIN 0002 Projector,
data/video, 1 ea, XGA, 1024 x 768 pixels, 3 panel LCD technology,
1900 ANSI lumens, smart data compression/expansion, video scaling,
160 mhz dot clock, composite and S-video input in NTSC/PAL/SECAM/NTSC
4.43/PAL-M. 3 year product warranty form date of purchase.
Mfr & PN: Eiki LC-XGA98OUE. CLIN 0003 Projector, notebook,
data/video, 4 ea, XGA, 800 ANSI lumens, 3 panel LCD imaging,
portable, contrast ratio 250:1 (ANSI 100:1), 1024 x 768 pixel
resolution, compatibility: NTSC/PAL/SECAM/NTSC 4.43/PAL-M.
3 year product warranty from date of purchase. Mfr & PN: Eiki
LC-XNB1U CLIN 0004 Screen, projection, 1 ea, portable, Size:
10' x 10', Mfr & PN: Da-Lite CMT 1.0 79870 CLIN 0005 Camcorder,
3CCD Digital Video, 1 ea, NTSC color signal, EIA standard,
2 rotary heads, PCM digital sound, 16 bit 48 khz 12 bit 32
khz. Mfr & PN: Canon XL-1 CLIN 0006 Screen, plama display,
1 ea, flat screen, size: 42", aspect ratio 16:9, resolution
852 x 480, brightness 120 CD/M2, contrast 400:1, audio input
L & R, RCA type 2W, composite video or S-Video NTSC/NTSC4.43/PAL/MPAL/PNAL/SECAM,
computer input SVGA, VGA, Mac. Mfr & PN; Fujitsu 4203 plasmavision
CLIN 0007 Card, Video graphics, 1 ea, for use with plasmavision
42, PC/AT compatable. Mfr & pn: Fujitsu FUJ7200-510 CLIN 0008
Kit, wall mount, 1 ea, for use with plasavision 42, 0-15 degrees.
Mfr & PN: Fujitsu PRO7200-980 CLIN 0009 Projector, Data/Video,
1 ea, SVGA, 800x 600 pixels, 1250 ANSI lumens, smart data compression/expansion,
video scaling, 130 MHZ dot clock, composite and S-Video input
in NTSC/PAL/SECAM/NTSC 4.43/PAL-M. 3 year product warranty
from date of purchase. Mfr & PN: Eiki LC-SVGA87OUE CLIN 0010
Accessories, for projector LC-SBA98OUE, 1 kit includes: soft
travel case, projector mounting kit, flange & post, VGA male
to male cable 50 ft, mouse PS2 cable 50 ft, AMP splitter VS-20
power R, A/V cable 50 ft. CLIN 0011 Screen, projector, 1 ea,
size: 60' x 80', ceiling mount. Mfr & PN: Da-Lite Model B 73654.
Items will be utilized on the Utah Air National Guard Base
in Salt Lake City, Utah. Delivery/acceptance FOB Destination
UTANG Base, SLC, UT. Delivery shall be no later than 60 days
after award. FAR provisions and clauses applicable are 52.212.2,
52.212-3, 52.212-4, 52.212-5. The following evaluation criteria
shall be used as addenda to FAR 52.212-2(a): 1. Technical capability
of the item offered to meet the government requirement 2. Price
3. Past performance. The government reserves the right to award
on a best value basis either as a single award or split award.
All Mfr's & PN are for reference only and do not constitute
brand name requirement. All offers must include specifications
of item quoted and completed copy of FAR 52.212-3. Quotes due
by 17:00 on 16 Sep 99 at the UTANG Base SLC, UT Contracting
Office. Send to ATTN: Helge Nilsen. Fax questions to 801-595-2339,
no phone calls will be accepted.
CITE: (W-244 SN375435)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--ORAL RABIES VACCINE BAITS
SOL 76-M-APHIS-99
DUE 090799
POC Kathryn Linde 612-370-2494
DESC: USDA, APHIS, WS intends to procure from Merial Limited
of Athens, GA 73,759 virus-vectored vaccine baits to orally
immunize wildlife, specifically raccoons to prevent the spread
of raccoon rabies to Ohio residents. This procurement is for
Raboral V-RG, fish meal polymer (1 1/4"L x 3/4"W x 1 1/4"H).
Merial is believed to be the only known licensed manufacturer
of this product. Any firms that consider themselves qualified
to supply this product should contact this office by September
7, 1999, 2:30 local time to advise of and provide proof of
being qualified to provide this product. No phone calls will
be accepted. Comments and documentation must be provided in
writing via mail to the address shown above or via fax at 612-370-2106.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-244 SN375449)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 69--SIMULATORS USED IN EXPLOSIVES ORDNANCE DISPOSAL
TRAINING
SOL 9202-0518
DUE 091799
POC Terry Majewski, Purchasing Agent,, tel 850-452-9907
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Explotrain, LLC for 10 training units.
Training units are simulators used by an explosive ordnance
disposal school and take the place of live munitions. Simulators
provide high decibel sound feedback if incorrect procedures
for disarming have been used. Units are mobile. Vendors believing
they can provide such product may submit a written response
within 15 days of the publication date. No contract will be
made on the basis of offers/proposals received in response
to this notice. Written responses must include pricing and
technical information sufficient to enable the government to
determine if solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. CBD numbered
note 22 applies. Facsimile responses are acceptable #850-452-9627.
EMAILADD: Terry.Majewski@smtp.cnet.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN375243)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--UPDATING OPERATING SOFTWARE
SOL DTCGG8-99-Q-TED473
DUE 090719
POC Jason Stieber, SK3, USCG: (202) 267-1574, SKC John Macy,
Contracting Officer, USCG
DESC: This procurement is intended to solicit and negotiate on
a sole source basis to update current operating software for
the Trimble 4000 IM MSK Integrity Monitor. This upgrade will
be used to improve the Coast Guards' Differential Global Positioning
Systems'(DGPS) overall performance. The government intends
to solicit and negotiate on a sole source basis with Trimble
Navigation Ltd.,645 N Mary Ave., P.O. Box 3642, Sunnyville,
CA 94088-3642. Interested parties may identify their interest
and capabilities' Notice of Intent. However this is not a request
for quotations. All questions may be faxed to (202) 267-4895,
Attn: J.Stieber by September 7, 1999. A determination by the
government not to compete this proposed contract based upon
responses to this notice solely and within the discretion of
the government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See numbered note 22.
CITE: (W-243 SN374954)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--CALLER-ID UNITS
SOL N/A
DUE 091499
POC LESLIE HYMAN, 410-965-9476
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for Caller-ID Units. This announcement, known as SSA-RFQ-99-
3976, constitutes the only solicitation and is issued using
the Federal Acquisition Regulation (FAR) Subpart 13 procedures.
Quotations are hereby requested based on information contained
herein, and a written solicitation will not be used. Background:
The Office of Quality Assurance (OQA) plans to evaluate customer
satisfaction with the Field Office Telephone Service by collecting
Caller-ID information. The following as work is required. 1.
Caller- ID units shall be provided/installed at each of the
designated 55 Field Offices located in AL, AZ, CA, CO, FL,
GA, IL, IN, IA, KS, LA, MD, MA, MS, MO, MT, NJ, NY, NC, OH,
PA, PR, TX, UT and VA. Configuration of the Caller-ID unit
shall be based upon line requirements, per office as provided
by SSA. The vendor shall relocate (deinstall/reinstall) the
existing Scout Units from 18 FO's located in AZ, CA, GA, IN,
KY, MI, MO, NJ, NV, NY, OH, OR, PA, TN, and TX to supplement
the additional (new) quantities required to meet the configuration
requirements. 2. The contractor is required to validate the
Caller ID feature during the initial installation. Due to possible
delays with the local telephone company/GSA, additional site
visits by the contractor maybe required in order to accomplish
the validation process. 3. The Caller-ID units shall be equipped
to capture up to 16 distinct lines (approximately) of Caller
ID information (some offices may have more or less than the
projected 16 lines). The contractor will be given a list of
office line configurations to be connected to the Caller-ID.
4. The contractor shall remotely access each of the 55 site's
Caller ID units daily, Monday through Friday after normal SSA
Office hours, download the Caller ID information for (18) consecutive
days. 5. The contractor shall send the downloaded Caller ID
information electronically, via the Internet, to the designated
SSA contact by close of business the following work day after
the download. 6. All Caller ID units are to be installed and
working (at a minimum) two weeks prior to the start of the
study period for testing purpose before going online. 7. Each
site Caller ID unit shall be programmed to suppress the first
ring in order for the Caller ID unit to capture the information
before the call is passed to the telephone system. 8. Caller
ID information must include at a minimum: A. Office Code, B.
The line number the call came in on, C. Duration of each call
in seconds, D. Date of call, E. Time of call, F. Telephone
number of caller and name, G. Digits dialed (entered) after
the call has been answered until the call is terminated, H.
Data will be downloaded in a Microsoft Excel Spreadsheet format.
Hardware Configuration Requirements: Equipment shall be solid-state,
firmware in design dedicated for the sole purpose of capturing
Caller ID information and any dialed digits by the Caller.
Equipment shall not exceed 5 pounds in weight to be capable
of being wall mounted without the need of heavy-duty mounting
or bracketing devices. Equipment must be fully automated and
require no assistance from the office staff. Equipment must
be capable of connecting to a RJ11 jack. Equipment must be
capable of supporting a minimum of 8 telephone lines per unit,
within a serial type connection. Equipment must be capable
of storing a minimum of 2000 calls a day. Installation Requirements:
Equipment shall be installed in the Automated Data Processing
room (ADP), telephone room or within a secure office in close
proximity to the demarcation point of the telephone lines and
telephone systems. Equipment shall be installed after normal
working hours (5:00 PM), during the normal workweek (Monday-Friday).
Any deviation from the schedule must be agreed upon by the
Government. Based upon the availability of the caller-id feature
(being on-line by the local telephone service provider), installation
may require several site visits. The contractor shall provide
a certified technician to install the equipment. Equipment
shall be mounted upon the wall or telephone backboard. Installation
shall include all necessary mounting hardware, cabling and/or
accessories. The first download delivery schedule is November
1, 1999 through November 26, 1999. The second download delivery
schedule is May 1, 2000 through May 24, 2000. The award against
this RFQ shall be made to the offeror whose offer is found
technically acceptable and represents the best "value" to the
Government. Past performance/experience will be considered
in making a best value decision. Offerors are instructed to
submit three (3) references that include: name of firm, a contact
person and telephone number. Award may be made based on the
initial submission and without discussions or negotiations
with offerors. Offerors are instructed to provide two (2) copies
of their offer. Responses to this RFQ must be submitted by
3:00 p.m. EST on September 14, 1999, and shall be submitted
to the attention of Leslie Hyman, 1710 Gwynn Oak Ave., Baltimore,
MD 21207. Offerors must reference SSA-RFQ-99-3976 on their
response to this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-243 SN374960)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--DISK DRIVES
SOL F0470099Q1975
DUE 091399
POC Roxanne Wells
DESC: This is a combination synopsis and solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
will not be issued. The solicitation number is F04700-99-Q-1975.
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-13 and DAC 91-13. The Air Force Flight Test
Center has a requirement for the following: Description: L/I
1--4.5GB IBM Ultrastar 4ES Ultra/Wide SCSI Disk Drive Ultra/Wide
SCSI (16-Bit) Single-Ended, 7,200 RPM Narrow 68-Pin (5yr warranty).
P/N: IBM-00K4000. Qty-200. L/I 2-Kingston Wide-to-Narrow SCSI
Disk Drive Carrier stand-offs and wiring hardware included.
P/N: DE-100I-CSWTN. Qty: 200. For deliv ery to Edwards AFB
CA. Offerors must comply with DFARS 252.204-7004, Required
Central Contractor Registration (Mar 1998). Contractor can
access information on this clause at Internet http://www.safaq.hq.af.mil/con
IAW OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-33, Mandatory Information for electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (Jun 98).
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Roxanne.Wells@Edwards.AF.MIL
EMAILDESC:
CITE: (D-243 SN374989)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--SOLE SOURCE FOR AUTOMATED ORDERING CATALOG
SOL M0068199T0520
DUE 090999
POC Sgt Baker 760 725 3236
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with EBusiness Design for the continuation
of work to automate the Direct Service Support Center automated
ordering catalog. The contract will consist of phase IV and
V of a multi phase project.. Award will be made using Simplified
Acquisition Procedures. No solicitation is available. The proposed
contract action is for services for which the Government intends
to solicit with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten (10) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Proposals are due by 4PM (PST) on
9 September 1999 and may be sent by mail. Offers sent via US
Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX
should be sent to the Contracting Office, Bldg 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers are solicited
FOB destination only to Camp Pendleton , CA. Award date is
anticipated to be made on 12 September 1999.
CITE: (W-243 SN374997)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-99-T-4048
DUE 090799
POC Contracting Officer, Costella H. Davis, 703-607-4604
DESC: The Defense Information System Agency intends to negotiate
for award of a sole source purchase order with Integrated Security
Management Systems, Inc. (ISMS) of Reston, VA. This acquisition
is for a one year software maintenance support subscription
for ISMS' proprietary software for Classified Document Control,
Personnel Clearance Management and Progress Query that resides
on the Integrated Distributed Information Support System Network.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quote. This notice
of intent is not a request for competitve quotes. However,
all interested offerors must submit a notice of interest within
3 days from the date of this publication to be considered by
the Government. Your notice must include persuasive information
that confirms your firm's ability to perform this requirement.
The Government has no technical data or specifications other
than the information noted above. This requirement issued by
authority of 10USC2304(c)(1).See Numbered Note(s) 1, 22.
CITE: (W-244 SN375026)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--UPGRADE/EXPANSION OF THE FUJITSU DPBX
SOL N00189-99-T-H532
DUE 091099
POC Yvonne Davis, 757-443-1329 OR David Zareczny, 757-443-1431
DESC: Correction: This action originally publicized in the CBD
dated 08/26/99. under RFQ N00189-99-T-H532. Solicitation is
a planned sole source to Fujitsu Business Communication Systems,
Fairfax, VA 22033-4003. All other information publicized in
the original synopsis is correct.
CITE: (W-244 SN375151)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PREMIER LEVEL TECHNICAL SUPPORT FOR MICROSOFT HARDWARE/SOFTWARE
SOL F25600-00-Q-5042
DUE 091099
POC David Long, Contract Specialist, Phone 402-294-4098, Fax
402-294-7280, Email david.long@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: The government intends to award an order using simplified
acquisition procedures on a sole source basis (via request
for quote) to Microsoft Corporation, 1 Microsoft Way, Redmond,
Washington, 98052, to provide United States Strategic Command
(USSTRATCOM), J6613, Offutt AFB, NE. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation will not be issued. Solicitation number
F25600-00-Q-5042 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. Premier Level Technical Support to provide
immediate, dedicated technical conversion planning, life-cycle
management, and compatibility resolutions for all products
supporting USSTRATCOM Command Management Local Area Network
(CMLAN). This includes Desktop applications, Windows environment,
LAN Manager, Windows New Technology Advanced Server (NTAS),
Systems Management Server (SMS), Structured Query Language
(SQL) Server, MS Mail, Enterprise Messaging System, and Gateway
Product Support. The required services shall be provided by
phone, electronic mail, and postal mail. Contractor shall be
capable of handling calls 24 hours per day, 7 days per week.
No partial quotes will be accepted. Please acknowledge all
requirements on quotations. Period of performance: 1 Oct 99
through 30 Sep 00. Pricing that is reflected on quotes must
be valid through 1 Oct 00. The purchase contemplated herein
will incur no obligation until FY00 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, Instructions to Offerors, applied
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions,
applies to this acquisition. Offers are due by the close of
business 11 Sep 99 and should be submitted in writing to: Capt
Long, 101b Washington Square, Bldg 40, Offutt AFB, NE 68113-210,
or via fax to number (402) 294-7280. Address any questions
to Capt Long at the above address or call (402) 294-4098 or
e-mail to david.long@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5042&LocID=601
LINKDESC:
notice
EMAILADD: david.long@offutt.af.mil
EMAILDESC:
CITE: (D-244 SN375157)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 70--DEVELOPMENT OF AN ELECTRONIC APPLICATTION SYSTEM
SOL PCORPS-99-Q-1039
DUE 090999
POC Megan Russell, (202)692-1625
DESC: The following amendment is a modification to the combined
synopsis/solicitation for the Development of an Electronic
Application System for the Peace Corps, posted on 23 August
1999. Any future questions should be submitted only in writing
to the contracting officer via email at mrussell@peacecorps.gov.
An attempt will be made to answer all questions fully. The
Standard Industrial Classification Code (SIC) for this requirement
is 7372 and the Federal Supply Code is 7030. This requirement
is NOT a small business set-aside. This is a new requirement
for the Peace Corps and there is no incumbent contractor. The
original combined synopsis/solicitation announcement, in addition
to the amendments issued on 26, 27 August 1999 and 9 September
1999, is the only solicitation to be released. The Peace Corps
is contemplating a firm-fixed price contract for a period of
one base year and four option years. There is no source list
available. A copy of the Peace Corps application can be requested
on-line at http://www.peacecorps.gov/volunteer/apply/download.html.
The Peace Corps receives approximately 10,000 applications
per year and there is no data that confirms how many potential
applicants complete the application. The successful offeror
will host the system that maintains the electronic application.
A completed Federal Acquisition Regulation (FAR) 52.212-3 OFFERORS
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, is required
to be submitted with offeror's proposals. This clause can be
accessed on-line at www.arnet.gov/far/. FAR 52.215(f)(4) applies
to this acquisition; the Competitive Range may be limited for
purposes of efficiency. The closing date for this requirement
remains at September 09, 1999 at 11:00 a.m.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
CITE: (W-244 SN375198)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--145 EA PORTABLE FIELDGO COMPUTERS
SOL DAHA14 99 R 4010
DUE 090899
POC Sandy Summers (785)274-1212 FAX (785)274-1642
DESC: The combined synopsis/solicitation for 145 Field Go Portable
Computers for the Leader Development Center Ft Leavenworth,
Kansas that appeared in the CBD on or about August 20, 1999
is amended to add an Option for 50 additional computers at
the award price. The vendor shall insure that the award price
will remain good for 90 days from date of award. The government
may execute an option for additional computers up to 50 additional;
however, there is no guarantee that the government will purchase
any additional computers and may purchase less than 50 additional
computers.
EMAILADD: ssummers@ks-arng.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375227)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--SUN ULTRASPARC II SERVER
SOL RFQ 73814
DUE 091599
POC POC: Katrina Barry, 703/306-1246; Steven L. Strength, Contracting
Officer 703/306-1246
DESC: The National Science Foundation (NSF)is soliciting quotes
for a Sun Ultrasparc II Server. 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
soliciation will not be issued. Responses to this notice shall
reference RFQ 73814. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is 100 percent set-aside for
small businesses. The applicable Standard Industrial Classification
(SIC) code is 5045 and the small business size standard is
100. The items and quantities solicited are CLIN 1: qty 1 -
A26-AA E250 Server Base Configuration, CLIN 2: qty 2 - X1194A
Ultrasparc II 400MHz 2MB, CLIN 3: qty 4 - X7004A 256MB Memory,
CLIN 4: qty 1 - 250M9-100-W999 E250 only supplemental software
cd, CLIN 5: qty 5 - X5237A 18.2-GB 10000-RPM Ultrascsi disk
drive, CLIN 6: qty 1 - 9605A E250 Foot Option, CLIN 7: qty
1 - X9683A Power Supply Option for E250, CLIN 8: qty 1 - SOLMS-260W9999
Solaris 2.6 std english svr, CLIN 9: qty 1 - X311L Power Cord
Kit, 600MP Series NA, CLIN 10: qty 1 - SG-XTAPDTL-021A Tape
35GB DLT7000 Flexipack, and CLIN 11: qty 1 - X3856A Cable-68/68pin
scsi w/power cord. Delivery of all quantities is required within
45 days of award to the attention of Michael Morse at the NSF
in Room 455. This soliciation incorporates Clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
of Executive Orders - Commercial items (May 1999) with respect
to b(5), b(11-14) and b(22). Responses to this solicitation
must include a completed copy of FAR Provision 52.212-3 Offeror
Representations and Certifications - Commercial Items (May
1999. Quotes will be evaluated based on price. Quotes shall
be submitted by 10:00a.m. on September 15, 1999, to Katrina
Barry at the NSF in room 475.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-244 SN375256)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--BIT ERROR ANALYSIS
SOL RFQ5-32033-917
DUE 092299
POC Marion Jones, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov -
Karen M. Smith, Contracting Officer, Phone (301)286-8162, Fax
(301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Bit error analysis
up to 622 MBITS per second; outputs 16 bits over a parallel,
llL-Level D-Subconnector interface, to include: BA6 clock;
an internal 670HZ to 625 MHZ internal clock sythesizer and
an IEEE-488 control interface. Model number: BITALYZER 622
(BA622). 1 UNIT. The provisions and clauses in the RFQ are
those in effect through FAC 97-10. All quaified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the items described above are
due by 5:00 p.m. on 09/22/1999 and may be mailed or faxed to
Marion M. Jones, Code 211, Greenbelt, MD 20771, Fax (301) 286-1654
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.0.
11246); 52.222.35, Affirmative Action for Disable Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222.36,
Affiremative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employement Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); AND 52.225-3,
Buy American Act--Supplies (41 U.S.C.10) are incorporated by
reference. Questions regarding this acquisition must be submitted
in writing no later than 09/17/1999. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-32033-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375299)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 70--SOFTWARE UPGRADE FOR THE TYPE III BASE FUEL COMPUTER
SOL DAHA4099Q0035
DUE 092099
POC Priscilla Sweeney, Contracting Specialist , (901) 541-7108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplement 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 is DAHA4099Q0035 and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquistion Circular 97-13. Line item
0001 is to upgrade type III fuel system controller with new
computer and software package to insure Y2K compliant. Line
item 0002 Installation and Training. FOB is destination. Submission
of bids ard due no later 20 Sep 1999.
EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-244 SN375332)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--DATABASE PUBLISHING SOFTWARE
SOL F0470099Q2027
DUE 091399
POC Roxanne Wells
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Database Publishing Software,
400 W. Cummings Park, Ste 3850, Woburn MA 01801: Expert Doc
floating licenses including software, media, and documentation-Qty:
2 each; 1st License--Expert Doc batch licenses including software,
media, and documentation-Qty: 1 each; 2nd License--Expert Doc
floating licenses including software, media, and documentation-Qty:
1 each; and maintenance on the above items for three years.
For delivery to Edwards AFB CA. The procedure to be used is
Simplified Acquisition Procedures. The anticipated award date
is 13 Sep 99. Database Publishing Software was selected as
the source for this procurement because this software is the
only software that is compatible with the existing software.
Email or fax orders to Roxanne Wells (661-275-7848).
LINKURL: http://bsx.org/edwa rds/bus_ops
LINKDESC:
EMAILADD: Roxanne.Wells@Edwards.AF.MIL
EMAILDESC:
CITE: (D-244 SN375333)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SOFTWARE LICENSE AND ANNUAL MAINTENANCE RENEWAL
SOL RFQ5-30429-924
DUE 090799
POC Anetra M. Tucker, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Anetra.M.Tucker.1@gsfc.nasa.gov -
Karen M. Smith, Contracting Officer, Phone (301)286-8162, Fax
(301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center plans to issue a Request
for Quotation (RFQ5-30429-924) for: 1. Software license and
annual maintenance renewal with Unitree Software. Unitree Software's
license is used for processing and for supporting NASA's MODIS
Characterization and Support Team (MCST). Unitree's software
license will also aid in the delivery and validation of the
MODIS calibration product and this product is the starting
point for all MODIS science products. An essential component
of MCST's data analysis, which is heavily relied upon Unitree's
software licensing, is the collection, storage, and distribution
of MODIS instrument data. The only commercial software product,
which meets this requirement, is Unitree Software and its licensing
products. Unitree's products are essential for MCST's success
for the MODIS EOS and GSFC Science and the EOS AM-1 launch.
This requirement is for an upgrade of an existing software
product in that the product is highly imperative for project
success to ensure a successful and timely operation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA's GSFC intends to purchase this software and annual
maintenance service from Unitree Software as a sole source
requirement. The software source codes and systems that are
necessary to maintain and update the software are only available
from and propriety to Unitree Software. The authority is 10
U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Interested firms have five (5) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the five (5) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-30429-924
LINKDESC:
EMAILADD: Anetra.M.Tucker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375379)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DCA200-99-R-5051
DUE 090299
POC ERROR----POC Cheryl L. Benbow, Contract Specialist, (618)229-9701
DESC: The Defense Information Technology Contracting Organization
(DITCO), Westhem Computer Technology Division, Eastern and
Western Area Command Branch, 2300 East Drive, Scott AFB IL
62225-5406, intends to issue a sole source contract to Internet
Security Systems, Inc. 11491 Sunset Hills Rd Suite 310, Reston,
VA 20190. This acquisition is for software license renewal
and maintenance at the Defense Information Systems Agency Logistics
Branch -- Chambersburg, PA. The software is proprietary and
protected by copyright laws. The software products are as follows:
ISS-T3 Internet Scanner Traveling License, ISS SAVANT Subscription,
SSD-S-P SAFE suite Decisions, SSD-S-M Annual Maintenance. The
resultant contract will be a firm fixed price contract. All
responsible sources may submit a proposal which will be considered.
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375394)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 70--COMPUTERS AND COMMUNICATIONS INSTALLATION AT TRES
ESQUINAS
SOL dacw01-99-t-0203
DUE 091099
POC Contact Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: In paragraph 3.c.; change "secure instruments shall be
installed" to read "secure phones shall be procured and installed".
LINKURL: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375422)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 70--F-SECURE SOFTWARE LICENSES
SOL F1162399T1905
DUE 091599
POC Christine A. Gardner, 618-256-9265
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 F11623-99-T1905 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. This is a total small business set-aside. The associated
standard industrial classification code is 7372 and the small
business size standard is $18 million. The Government intends
to issue a firm, fixed-price purchase order for the following
software licenses and support: (1) License, F-Secure SSH 2.x
Client Multi-License Pack, Data Fellows P/N FS-SRC-6-M-RUS,
Quantity 100; (2) License, F-Secure SSH 2.x Server Multi-License
Pack, Data Fellows P/N FS-SRS-4-M-RUS, Quantity 75; and (3)
Software Support, Platinum Support, One Year, SSH Any Version,
Data Fellows P/N MT-SSX, Quantity 1. Delivery of the licenses
is to Scott AFB IL. The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (b)(7) is changed to read:
Any resulting contract will be subject to FAR 52.232.33 Mandatory
Information for Electronic Funds Transfer Payment. The FAR
provision 52-212-2, Evaluation -- Commercial Items, applies
to this acquisition. Paragraph (a) is supplemented to read
as follows: price and technical capability are the evaluation
factors. A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
must be submitted with quote. The provision may be copied from
website http://farsite.hill.af.mil/reghtml/far/52_000.htm.
Quote will not be considered without completed provision. The
clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items applies to this acquisition.
The clauses at subparagraph (b)(6), (b)(7), (b)(8), and (b)(9)
of 52.212-5 are applicable. The clauses at DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, apply to this acquisition.
DFARS 252.225-7001 in DFARS 252.212-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. All responsible sources may submit a quote
which shall be considered by the agency. Contract award cannot
be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
Quotes are due to this office NLT 4:00 p.m. CST on 15 Sep 99.
Quotes should be faxed to the attention of Christine Gardner
at 618-256-5237. For information regarding this solicitation
e-mail Christine Gardner at chris.gardner@scott.af.mil. See
Number Note 1.
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (W-244 SN375450)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--TALX APPLICATION SERVERS
SOL 200-48-99
DUE 091399
POC Greg Hamberg - (512) 326-6031
DESC: The Department of Veterans Affairs intends to negotiate
on a sole source basis with TALX Corporation of St Louis, MO.,
for three TALX Applications Servers. For warranty purposes,
respondents to this notice must be able to provide servers
that are certified by TALX Corporation to ensure compatibility
with TALX application and foundation software (TalxWare). The
servers are of the following configuration: Intel Saber/Cabot
- 8-Way SMP Chassis (1ea), Mezzanine Board (1ea), Memory Carrier
(1ea), Cache Coherency Board (2ea), Power Supply (2ea), Country
Kit (1ea), Side Rails (1ea), Front Bezel (1ea), Expansion Memory
Carrier (2ea), 2 GB (256 MB EDO Dimm) (8ea), PIII Xeon - 500
MHz / 1 MB Cache (4ea), CD ROM (1ea), 100 MB Nic (2ea), 18
GB 1" 10K RPM LVDS HD (3ea), Raid Controller (1ea), SCSI Cable
(1ea), ATX Cable Set (1ea), IBM Keyboard (1ea), MS Mouse (1ea),
Tape Drive (1ea), SCSI Cable Adapter (1ea), Viewsonic 15" Optiquest
Monitor (1ea). These servers are needed to move the HR LINK$
Project (VA's new HR/Payroll System) from the Pilot Phase to
the Production Phase. To the best knowledge of the VA, TALX
Corporation is the sole provider that can offer the proper
configuration of this equipment with the requisite certifications.
The determination to compete this requirement, based on the
responses received, is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. This is a commercial equipment acquisition.
All responses must be received within 10 calendar days of publication
of this notice. Responses may be faxed to (512) 326-6028.
CITE: (W-244 SN375458)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 72--MATTRESSES AND BOXSPRINGS
SOL DAPC50-99-T-6257
DUE 091099
POC Diane Ramil, Office (808) 438-6353 ext 210 Fax: (808) 438-1337
DESC: This is a combined synopsis/solicitation for a commerical
item prepared in accordance with FAR 12.6 as supplemented with
additional information included in ths notice. This announcement
constitutes the only solicitation. Purchase of 1) 500 ea mattresses,
spring unit, 442 coil continuous wire, 12.75 gauge w/6 gauge
clipped border. Cover burlington damask w/monitor 266 finish.
Style: Quilted w/2 pieces of 3/8" polyurethane foam on each
side. Insulation: synthetic fiber pad (min 2 oz per sq ft)
on each side. Upholstery: 7/8" polyurethane foam on each side.
Border: Quilted with 1/4" polyurethane foam. Tape: 1 1/4".
Packing: plastic wrap. Warranty: 5/10/; 10 years prorated with
the first 5 years unconditional. Flammability: Meets the standards
for mattresses established by the Consumer Product Safety Commission
(16 CFR, Part 1638). Size: 53" X 74 1/2" Double. Mfr Serta
Mattress Co., Serta Perfect Sleeper Diamond Award II Hotel
bed set. 2) 500 ea box springs, spring unit, 442 coil continuous
wire, 12.75 gauge w/6 gauge clipped border. Frame: Hard wood
w/1" x 4" end rails, 1" x 3" side rails and cross slats. Upholstery:
synthethic fiber pad (min 2 oz per sq ft). Cover: top panel
matching plain. Border: Matching quilted with 1/4" polyurethane
foam. Tape: 7/8". Packing: Plastic wrap. Warranty: meets the
standards for mattresses established by the consumer product
safety commission (16 CFR, Part 1638). Size: 53 x 74 1/2" Double.
Mfr- Serta Mattress Co, Serta Perfect Sleeper Diamond Award
II Hotel Bed set. Required delivery is 01 Nov 99 or earllier.
All offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI) through a certified Value Added Network
(VAN). Complete request for quotation DAPC50-99-T-6257 may
be downloaded through a certified VAN through the EC/EDI network.
Questions may be referred to Diane Ramil at (808) 438-6535
ext 210 or facsimile at (808) 438-1337. For information regarding
getting online to EC/EDI visit the web page at http://www.acq.osd.mil/ec/.
This procurement is 100% smal business set aside. Expected
award date: 15 Sep 99.
EMAILADD: ramild@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-243 SN374963)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 72--ELECTRICAL APPLIANCES
SOL DAPC50-99-T-6258
DUE 091099
POC Diane Ramil, ph (808) 438-6535 ext. 210 or fax (808) 438-1337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of 1) 126 ea refrigerators,
15 cu ft of fresh food storage in regrig, adj wire shelves,
2 crispers and meat keeper, 2 handy shelves, dairy and egg
keepers in door, full width easy access top freezer has 1 inside
and 2" door shelves, ice trays and storage bin. Doors convert
to right or left hinge. Color: white, size 21 CF, model Frigidaire
FRT21GNIIW. 2) 84 ea refrigerators, requires less than 30"
wide space, 2 adj wire shelves, twin crispers, 2 fresh food
shelves, dairy compartment and egg shelf in door, inside half
shelf and 2 door shelves in full width freezer. Doors convert
to right or left hinge. Color white, size 18CF, model Frigidaire
FRT18DRHW. 3) 672 ea electric ranges, free standing, 30" standard
oven, two 8" and two 6" electric coil elements cook tops lift
up for cleaning, front controls, 5 height oven w/bake and broil
elements, movable rack, oven light, storage drawer, black glass
oven window door, backguard controls, digital clock. Color
white, size 30", 60HZ. Model Frigidaire MEF322BGW. 4) 294 ea
clothes washers, automatic cycling, minimum of 3 wash temperatures
and 1 cold water rinse, 14 lbs minimum load capacity, operates
on 120 volts, 60 hz, maximum overall dimensions 45"H x 30"W
x 29"D. Top loading, bleach dispenser, variable water level.
Color White, model Frigidaire, FWX233RES. 5) 192 ea clothes
dryer, minimum 3 drying temperature cycles, automatic shutoff,
lint trap, build in levelers, provisions for exerior venting.
Minimum load capacity 14 lbs, maximum over all dimensions 45"H
x 32"w x 29"D. Color white, size 240 volts, 60HZ, model Frigidaire
FDE336RES. Required delivery is 29 Oct 99 or earlier. All offers
must be sumitted through Electronic Commerce/Electronic Data
Interchange (EC/EDI) through a certified Value Added Network
(VAN). Complete request for quotation DAPC50-99-T-6258 may
be downloaded through a certified VAN through the EC/EDI network.
Questions may be referred to Diane Ramil at (808) 438-6535
ext. 210 or facsimile at (808) 438-1337. For information regarding
getting online to EC/EDI visit the web page at http://www.acq.osd.mil/ec/.
This procurement is 100% set aside for small business. Expected
award date 15 Sep 99.
CITE: (W-243 SN375008)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 73--MISCELLNEOUS TABLEWARE
SOL F62321-99-QS566
DUE 091499
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS566&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-243 SN375000)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record 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: 74--BARCOGRAPHICS SYSTEM AND INSTALLATION
SOL N00244-99-T-B319
DUE 091099
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568;
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for supplies
and services for Contractor to provide and install system as
per manufacturer specs. A separate written solicitation will
be issued upon request. A solicitation number N00244-99-T-B319
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 3579. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program. the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 9/10/99, and will be accepted via
(Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-243 SN374979)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--KARDEX OR EQUAL, SHELVING.
SOL N0024499tB161
DUE 091599
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number to reference for this Request for Proposal is N00244-99-T-B161.
This solicitation, incorporated provisions and clauses, are
those in effect through Federal Acquisition Circular 97-13.
This solicitation is issued as a 100% small business set-aside,
under Standard Industrial Code (SIC) 2542 (Office and Store
Fixtures, Partitions, Shelving, . . .) with a small business
standard of 500 employees. FISC San Diego has a requirement
for the following Contract Line Items (CLINs): 0001 KARDEX
Mechanical Assist KOMPAKT shelving unit and 0002 Installation
of CLIN 0001. A rendering of the dimensions can be reviewed
by visiting the FISC website at http://www.sd.fisc.navy.mil,
clicking on Contractor then Request For Proposals. Delivery
of the requested shelving unit is required within 15 days after
date of contract award to the following address: N83447, NAVAL
AIR STATION - JRB FT. WORTH, ATTN: RECEIVING OFFICER, 1251
MILITARY PARKWAY, FT. WORTH,TX 76127-6200. The following provisions
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to 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 in addition to 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. 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 on the Internet
at http://ccr.edi.disa.mil for more information. DFARS 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); DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, and DFARS 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 descriptions for Line Item 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 company products that relate to the
specifications. Quotes must be received no later that 1530
p.m. PST, 15 September 1999. Mailed quotes shall be directed
to: Fleet and Industrial Supply Center, Regional Contracts
Dept./Code 2606, 937 North Harbor Drive, San Diego, CA 92132-0060.
Quotes will also be accepted via FAX (619-532-2575) Attn: Mike
Alexander. Clause information can be downloaded off 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:
FISC San Diego.
EMAILADD: connie_r_oshefsky@sd.fisc.navy.mil
EMAILDESC:
with any questions concerning submission of a quotation.
CITE: (W-243 SN374987)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPES,MAILING
SOL 2FYP-DH-990007-S
DUE 120999
POC yvette rodriguez 212-264-2699
DESC: pre-invitation notice for envelopes, mailing for the bureau
of the census and dod finance. will be issued around 11/10/99
for delivery to jeffersonville, in and indianapolis, in. please
contact yvette quintero at 212-264-2699. in accordancw ith
cid a-a-1446f dated march 10, 1994.
LINKURL: http://www.gsa.gov/procurement/envelopes,mailing.html
LINKDESC:
EMAILADD: yvette.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-244 SN375094)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL 0-9-N8-N0-N2-R12
DUE 091599
POC Margaret M. Hunt, Contracting Officer, 202-283-1296
DESC: The Federal and Information Network (FEDLINK) is a cooperative
program of the Federal Library and Information Center. FEDLINK
offers federal agencies the opportunity to enhance the automation
resources available to meet the requirements of its personnel.
Using FEDLINK served contracts, federal agencies obtain services
directly from commercial sources. These contracts offer substantial
volume discounts not otherwise available to individual customers.
Arrangements for initiation and payments for services are granted
by an interagency agreement (IAG) executed by the Internal
Revenue Service (IRS) and FEDLINK. A delivery order will be
issued under this FEDLINK IAG with the following company to
acquire data retrieval services: West Group, P.O. Box 64833,
620 Opperman Drive, St. Paul, MN 55164-1803. No solicitation
document will be issued as a result of this synopsis. Inquiries
concerning FEDLINK Basic Ordering Agreements should be addressed
to FEDLINK Fiscal Operations, Library of Congress, Washington,
DC 20540. Written inquiries concerning the orders may be referred
to the above address, telephone inquiries will not be accepted.
Reference number 09N8N0N2R12.
CITE: (W-244 SN375108)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 76--PATRIOT TECHNICAL PUBLICATIONS SUPPORT
SOL DAAH01-99-R-0394
DUE 101599
POC K.A. Anakor, AMSAM-AC-SM-PA 256-842-7265 Randall Allen, Contracting
Officer, AMSAM-AC-SM-PA 256-876-3301
DESC: Year one: Six hundred ninety seven (697) manmonths of PATRIOT
Technical Publications Support over a period of 12 months with
a forty (40) percent option provision. Year two thru year five:
Two thousand seven hundred eighty eight (2788) manmonths over
a period of 48 months with 40.24 percent option provision in
support of the PATRIOT Missile System. Publications will include
Department of the Army Technical Manuals (DATM), Draft Technical
Manuals (DTM) Depot Maintenance Work Requirements (DMWR), Repair
Parts and Special Tools List (RPSTL) and new pages. Solication
will be issued on or about 15 September 1999, to Raytheon Systems
Company, 180 Hartwell Road, Bedford, MA 01730, with a closing
date of 15 November 1999. Raytheon Company is the designer
and developer of all configurations and is the repository of
the complete technical data package for the PATRIOT Missile
System. Any inquiries for subcontracting possibilities should
be directed to Raytheon Systems Company at the above address.
See numbered notes 22.
EMAILADD: kanakor@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-244 SN375141)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 78--GYMNASIUM BLEACHERS
SOL N68335-99-R-0340
DUE 091699
POC Judith A. Dastis
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Nickerson Corp., NY. The NAWCAD intends to
procure one Portable Hussey Wood Bleacher w/ Dollies. All responsible
sources are encouraged to submit a proposal, which may or may
not be used by the Government in determining whether or not
to open this requirement to competition. This notice of intent
is not a request for competitive proposals. However, all proposals
must be received within 15 days. Responses should reference
N68335-99-R-0340. A determination by the government not to
open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22). Cite: (W-144 SN334909)
CITE: (W-244 SN375273)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 81--MAILING BAGS
SOL RFQ-V15-452-99-226
DUE 092499
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Provide mailing bags of various sizes which are lightweight
and durable for the use of a consolidated mail outpatient pharmacy
located in Leavenworth, Kansas. The period of performance/delivery
under this contract will be from October 1, 1999 through September
30, 2000 with 2 additional years at the option of the government.
This procurement is set aside 100% for the participation of
Small Business. The applicable SIC Code is 2674 and the applicable
size standard is 500 employees. Requests for quotations will
be available for download at the VA Business opportunity solicitations
web site http://vaww.va.gov/oa&mm/busopp/sols.htm on or before
September 3, 1999. If you are unable to download, you may request
an RFQ by e-mail to the contracting officer and one will be
e-mailed to you in MS Word format. This is a competitive acquisition
under commercial format, and is open to all responsible qualified
small business offerors. Quotations are due to the contracting
officer no later than 4:30 PM on September 24, 1999. Pertinent
submission instructions are available in the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-244 SN375375)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 83--LAUNDRY HAMPER BAGS
SOL RFP 509-7-00
DUE 111999
POC Faye S. Thomas, 706-731-7176
DESC: Laundry hamper bags, 18", round bottoms. Material specificiations:
#478/430 Denier nylon pack pure finish-white. Construction
specifications: seams all to be sewn on inside of bags; seams
sewn first with single needle stitch then sewn with overlock
stitch. Type of thread to be used is Nymo, Size D. Sample bags
to be submitted with proposal. Contract period is January 1,
2000 to September 30, 2000, with four (4) one-year options
to extend. Anticipated issue date is on or about October 18,
1999. Requests for solicitations must be in writing. Faxed
requests will be accepted at 706-731-7172. See Note 1.
CITE: (W-244 SN375087)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 83--LAUNDRY HAMPER BAGS
SOL IFB 509-7-00
DUE 111999
POC Faye S. Thomas, 706-731-7176
DESC: Laundry hamper bags for VA Medical Center, Augusta, Georgia.
The SIC Code for these supplies is 2392. See Note 1.
CITE: (W-244 SN375090)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NONWOVEN WOOL FABRIC FOR DISASTER BLANKETS
SOL 1PI-R-1430-99
DUE 092099
POC Lula M. Thornton, Contracting Officer, 202-305-7335 FAX :
202- 305-7363
DESC: Facsimile solicitations are acceptable at (202)305-7363
or 305-7365. The Period of Performance is changed to Date of
Award through One Year with Three Option Years, if exercised.
All other terms and conditions of the synopsis remains unchanged.
LINKURL: http://www.unicor.gov/procurment
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-244 SN375262)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLE, ANTI-SMOKE
SOL APO100-99-Q-4270
DUE 082199
POC Mike Spinelli DSCP-COES/C&T 215-737-8105
DESC: This item will be acquired as a Part Number from the sole
aource supplier Scott Aviation. P/N 322-72 (NSN 8475-01-282-9602).
Qty. is 4,038 ea. PLT is 180 days, destinations are Mechanicsburg,
PA and Tracey, CA. Deliveries will be 500 units per month.
All materials are contractor furnished.
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-244 SN375084)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE PRODUCTS, AND BED LINENS
SOL 7FXP-J3-98-8503-B
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: Solicitation scheduled to isue on or about 9/10/99. This
is a standing solicitation for Federal Supply Schedule FSC
Group 85, Part II, Section A, which was previously issued 6/1/99,
from which the Government contemplates additional awards for
supplies listed in the Schedule of Items Covering eight Special
Item Numbers (SINs). This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery --indefinite quantity contracts,
with a $100 guaranteed minimum for the contract period. The
scope has been expanded to include worldwide delivery; resultant
contracts will be FOB Destination. Contact points for locations
outside the domestic scope are mandatory in order to provide
those locations with local assistance. The following SINs have
been added to this solicitation: 852-4 - Barber Supplies; 852-5
- Closet Organizer Components and Hangers, Irons and Ironing
Boards; 852-6 - Shoe Polish and Saddle Soap; 852-7 - Bed Linens.
Various clauses, including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program), are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. Offerors must be capable of receiving payment
by Electronic Funds Transfer (EFT), in accordance with the
Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment. All awarded
contracts will include Industrial Funding provisions. See Note
12 (Trade Agreements). Offers will be considered from all responsible
sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-J3-98-8503-B&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-244 SN375190)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 87--GRASS SEED FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0055
DUE 090899
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: This notice constitutes Amendment No. 2 to the combined
synopsis/solicitation for seeds to be delivered to Yakima Training
Center. Bidders shall acknowledge this amendment in their quote.
This notice serves as the official amendment to subject synopsis/solicitation
and a written amendment will not be issued. This combined synopsis/solicitation
is prepared in accordance with the format in Subpart 12.6 as
supplemented with additional information included in this quotation.
The purpose of this amendment is to incorporate additional
specifications. The seeds shall be adapted for the Central
Washington area. Seeds shall be pre-mixed in 50 pounds bags,each
bag indicating whether Native or Non-native Mix and shall meet
the following requirements: Native grasses and forbs shall
be 30% of total required. Application rate of 11.5 pounds per
acre. Elemus clymoides (Bottlebrush Squirreltail) 1 lb; Agropyron
spicatum-Secar (Snake River Wheatgrass) 3 lbs.; Agropyron inerme-Whitmar
(Bluebunch Wheatgrass) 3 lbs.; Poa ampla-Sherman (Big Bluegrass)
1/2 lbs.; Oryzopsis hymenoides (Indian Ricegrass) 1 lbs.; Poa
canbyi-Canbar (Canby Bluegrass) 1/2 lbs.; Stipa comala (Needle
& Thread Grass) 1 lbs.; Lupinus albicaulis (Sickle-keeled Lupine)
1/2 lbs.; Achillea millifolium (Western Yarrow) 1 lbs. Introduced
and native grasses and forbs shall be the remaining 70% of
requirement. Application rate of 12.5 per acre. Agropyron fragile
(Siberian Wheatgrass (P-27 or vavilof)) 4 lbs.; Agropyron spicatum
-Secar (Snake River Wheatgrass) 3 lbs.; Agropyron inerme-Whitmar
(Bluebunch Wheatgrass)2 lbs.; Achillea millifolium (Western
Yarrow) 1 lbs.; Poa canbyi-Canbar (Canby Bluegrass) 1/2 lbs.;
Elytrigia intermedia (Intermediate wheatgrass) 1 lbs.; Oryzopsis
hymenoides (Indian Ricegrass) 1 lb. This combined synopsis/
solicitation, Number DAK57-99-T-0055, Amendment 2, is issued
as Request for Quotes. The due date for receipt of quotes is
extended to September 8, 1999 at 4:00 PM (PDT). Quoters shall
include all required representations and certifications with
their quote. Quotes can be faxed to the Directorate of Contracting,
Attn: Doraine Robertson, FAX (253) 967-8137. For more information
regarding this procurement, contact Doraine Robertson, (253)967-2151,
Ext 211.
CITE: (W-243 SN374999)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 87--GRASS SEED FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0055
DUE 090899
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/solicitation for seeds to be delivered to Yakima Training
Center. Bidders shall acknowledge this amendment in their quote.
This notice serves as the official amendment to subject synopsis/solicitation
and a written amendment will not be issued. The purpose of
this amendment is to add to the combined synopsis/solicitation
the following: "Bidders are requested to state their delivery
date for these items in their quote". The remainder of the
synopsis/solicitation remains unchanged.
CITE: (W-243 SN375001)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 87--AGRICULTURAL HERBICIDES/PESTICIDES
SOL RFQ-037-4384-99
DUE 091699
POC Elaine Wood, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-037-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
2879. The small business size standard is 500 employees. The
USDA, ARS is soliciting for the acquisition of herbicides/pesticides.
For the continuity of the research, all items must be product
specific, no substitutions. All items must be packaged as stated.
1. Temik 15G, 990 lbs in 30 lb bags; Unit Price ______ Total
Price _______. 2. Roundup Ultra RT, 90 gallons in 30 gallon
drums; Unit Price ________ Total Price ________. 3. Sinbar,
400 lbs in 5 lb bags; Unit Price _______ Total Price _______.
4. Karmex DF, 400 lbs in 4 lb bags; Unit Price _______ Total
Price ______. 5. Simizine, 50 gallons in 2.5 gallon containers;
Unit Price _______ Total Price ______. 6. Gramoxone Extra,
60 gallons in 2.5 gallon containers; Unit Price _____ Total
Price _____. 7. Fusilade DX, 20 gallons in 1 gallon containers;
Unit Price ______ Total Price ______. 8. Surflan A.S., 60 gallons
in 2.5 gallon containers; Unit Price ______ Total Price ______.
9. Imidan 70-W, 600 lbs in 5 lb bags; Unit Price ______ Total
Price _____. 10. Bravo 720, 40 gallons in 2.5 gallon containers;
Unit Price ______ Total Price ______. 11. Sevin SLR Plus, 50
gallons in 2.5 gallon containers; Unit Price ______ Total Price
______. 12. Superior Oil-70, 98% Petroleum Oil, 110 gallons
in 55 gallon drums; Unit Price ______ Total Price ______. 13.
Super Tin 80WP, 201.24 lb in 2.34 lb bags; Unit Price ______
Total Price ______. 14. Orbit, 60 btls in 32 oz size, Unit
Price _____ Total Price _____. Delivery is required within
4 weeks ARO. Delivery is FOB Destination to USDA, ARS, Byron,
GA. . The government anticipates award of a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. All payments will be made by
credit card or electronic funds transfer. All quoters should
state whether they will accept a credit card, are set up for
electronic funds transfer, or are willing to enroll in the
vendor express program for electronic funds transfer. The provision
at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The contracting officer will make award based on price and
price-related factors. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror/Representations and
Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21; 52,223-3.. Responses
are due 4:00 pm local time, September 16, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-244 SN375455)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HROI, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE INDUSTRIAL BASE EXTENSION(IBEX)
SOL SPO300-99-I-7015
DUE 102999
POC Elaine Nines, Industrial Specialist, 215-737-8052, Kevin
Burke, Contracting Officer, 215-737-7532
DESC: The Defense Supply Center Philadelphia (DSCP), Operational
Rations Commodity Business Unit(CBU)is interested in comments
from industry regarding developing and accessing commercial
market information to maintain visibility over logistical capability
outside the continental United States (OCONUS)in support of
the military service's wartime subsistence field feeding plan.
DSCP is primarily interested in purchasing a periodically issued
printed report of information about the awardee's own operations,
commercial agreements and capacity to supply, store, transport
and/or assemble rations or the components of rations. However,
DSCP will also consider the possibility of buying a report
that goes beyond the awardee's own operations and surveys supply,
storage, tranport and assembly capabilities that are available
but lie outside the awardee's existing business network in
a given country or region. This initiative is referred to as
a Subsistence IBex. It is a planning tool with the purpose
of acquiring information for use by the DSCP Industrial Base
Program Manager to make certain decisions regarding industrial
base investments. The IBex program objectives are (1) to purchase
logistical information on commercial food assets, facilities,
equipment and personnel available withing the European and
Asian markets, (2) to improve the ability of the European and
Asian commercial sectors to respond to the mobilization needs
of the U.S. Government in the event of a surge in military
requirements and (3) to reduce the overall costs to the government
involved in planning and maintaining visibility over commercial
logistics, storage and transportation information throughout
Europe and Asia. The European market includes certain areas
in Africa and the Middle East. The Request for Information
(RFI)and Statement of Work (SOW)is issued to obtain market
research information for a planned acquisition to maintain
visibility over logistical capability. The proposed contract
requirements are as follows: (1) Contingency Management Reports,
(2) Participate and Assist the Government in Testing this New
Concept and (3) Participate in Government/Industry Process
Review Meetings.
EMAILADD: enines@dscp.dla.mil
EMAILDESC:
CITE: (W-244 SN375172)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 89--DELIVERY OF BOTTLED WATER
SOL DAKF24-99-B-0026
DUE 091099
POC Contract Specialist--Melisa M. Barbee (318) 531-2357
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. The solicitation
number is DAKF24-99-B-0026 and is issued as an invitation for
bid (IFB). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is 100% Small Business Set Aside requirement;
Simplified Acquisition Procedures will be utilized. The SIC
Code is 5078 and the Business Size is 100 employees. The Contractor
shall provide delivery of bottled water size 16.0 (+/-)1 oz
bottles with regular cap. The vendor who receives this award
will provide delivery with a contract period from 27 Oct through
18 Nov 99. Contractor must be able to cancel or delay the last
three deliveries with three day notice. Delivery of bottled
water to Fort Polk, Louisiana and will be coordinated with
a point of contact for specific locations. Schedule of Supplies/Services:
Item #1 Delivery 5,760 cases of water on 27 Oct 99; Item #2
Deliver 5,760 cases of water on 5 Nov 99; Item #3 Delivery
3,480 cases of water on 9 Nov 99; Item #4 Deliver 8,640 cases
of water on 12 Nov 99; Item #5 Deliver 5,360 cases of water
on 15 Nov 99; Item #6 Deliver 3,000 cases of water on 18 Nov
99. The Contractor will perform all work incidental to deliver
bottled water on specific dates. Offers will be submitted on
bidder's letterhead stationary in accordance with provision
52.212-1 and shall include unit and total prices for each line
item #s described above. Award will be made on an SF 1449 Solicitation/Contract/Order
for Commercial Items. The factors used to evaluate offers will
be awarded to the responsible bidder who bid, conforming to
the solicitation, will be the most advantageuous to the Government,
considering only price and price related factors. Offers shall
include a completed copy of provision 52.212-3; 252.212-7000.
The provisions at 52.212-2; 52.212-3. The clause at 52.211-17;
52.212-4; 52.212-5 and paragraph b clauses (1)52.203-6; (5)52.219-8
(7)52.219-14; (11)52.222-21; (12)52.222-26; (13)52.222-35;
(14)52.222-36; (15)52.222-37; (16) 52.225-3; (17)52.225-9;
(19)52.225-18; (20)52.225-19; (21)52.225-21(I)(II); (22)52.232-33.
The clause at DFARS 252.212-7001, is applicable to this acquisition.
ORIGINAL SEALED OFFERS FOR FURNISHING THIS SUPPLY WILL BE RECEIVED
AT THE DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BUILDING
1944, FORT POLK, LA 71459 UNTIL 3:30PM LOCAL TIME ON FRIDAY
SEPTEMBER 10, 1999. All offers shall be clearly marked with
the offeror's name and the solicitation number. For more information
call Melisa M. Barbee at 318-531-2357.
EMAILADD: barbeem@polk-emh2.army.mil
EMAILDESC:
CITE: (W-243 SN374980)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: 99--ROAD SURFACE ANALYSIS PORTABLE NONCONTACT PAVEMENT
PROFILE/MACROTEXTURE SYSTEM
SOL DTFH71-99-Q-00006
DUE 092099
POC Carol Gleason (703-404-6212)
DESC: IT IS THE INTENT OF THE FEDERAL HIGHWAY ADMINISTRATION,
EASTERN LANDS HIGHWAY DIVISION (EFLHD), TO OBTAIN FROM SURFAN
ENGINEERING ON A SOLE SOURCE BASIS THREE PORTABLE,HIGH SPEED
PROFILE/MACROTEXTURE SYSTEMS WHICH WILL ACQUIRE CONTINUOUS
PROFILE AND TEXTURE DATA AT HIGHWAY SPEEDS (60 TO 70 MPH) AND
WEIGH NO MORE THAN 100 POUNDS INCLUDING COMPUTER, LASERS, CABLES,
AND MOUNTING BRACKETS. REQUEST FOR QUOTATION MUST BE RECEIVED
BY SEPTEMBER 20, 1999; THE ANTICIPATED AWARD DATE IS SEPTEMBER
27, 1999. GENERAL FEATURES INCLUDE ONE PERSON OPERATION; HIGH
RESOLUTION; VEHICLE INDEPENDENCE; NO NEED FOR TRAFFIC CONTROL
FOR LONGITUDINAL PROFILING AND TEXTURE MEASUREMENTS; OFF-THE-SHELF
EASY TO MAINTAIN EQUIPMENT; NO NEED FOR POWER INVERTERS; WINDOWS
BASED OPERATING PROCEDURES (NOT TIED TO SPECIFIC PRINTERS OR
OTHER PERIPHERALS) WITH GRAPHICAL USER INTERFACE; VISUALIZATION
MODULES TO SEE GRAPHICS BEFORE PRINTING IS REQUIRED; MULTIPLE
SAMPLING INTERVAL DOWN TO 1 MM. SYSTEMS CAN BE PACKAGED FOR
EASY AND SAFE TRANSPORT IN COMPLIANCE WITH COMMERCIAL AIRLINE
CARRY-ON BAGGAGE CRITERIA. THE SYSTEM USES A HIGH SPEED TOP-OF-THE
LINE LAPTOP WITH SUFFICIENT STORAGE AND POWER TO PROCESS AT
LEAST 2 HOURS OF CONTINUOUS RECORD COLLECTED AT THE HIGHEST
SAMPLING RATE/INTERVAL (1 MM INTERVALS) AND HIGHEST VEHICLE
SPEED (70 MPH); ACTUAL CAPACITY WOULD BE 15 MB PER MILE OR
1.5 GB PER 100 MILES. AT A MINIMUM, THE TURNKEY SYSTEM SHALL
INCLUDE ENGINEERING ANALYSIS FOR SMOOTHNESS, ROUGHNESS, AND
MACROTEXTURE. THE SPECIFIC ENGINEERING ANALYSIS MODULES AND
GRAPHICAL REPORTS SHALL BE CUSTOMIZED TO SUIT THE SPECIFIC
ENGINEERING AND DESIGN REQUIREMENTS OF THE FEDERAL HIGHWAY
ADMINISTRATION EFLHD. THE FOLLOWING IS INFORMATIONAL: 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://OSDUWEB.DOT.GOV.
CITE: (W-243 SN374942)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--LIQUID OXYGEN
SOL DADA09-99-Q-0838
DUE 090799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Fort Polk, Louisiana has a requirement for a local contractor
to provide Liquid Oxygen on an on-call delivery basis (an average
of two or three weeks). Base period of 1 October 1999 through
30 September 2000 and four option periods. All responsible
sources may request a copy of the solicitation. All requests
must be made in writing as no telephonic requests will be accepted.
FAX (915)569-2959
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375066)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--RENTAL OF AUTOMATED PRESCRIPTION DISPENSING EQUIPMENT,
TWELVE (12) MONTHS WITH FOUR (4) OPTIONS.
SOL DADA09-99-Q-0814
DUE 091099
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Drug cell modules, Baker Hospital Automated Prescription
System. Renewal of lease agreement of installed system at General
Leonard Wood Army Community Hospital (GLWACH). Closing o/a
10 Sept 1999. GLWACH intends to negotiate with Automated Prescription
Service, Pineville, LA, on sole- source basis pursuant to the
authority of 10 USC 2304 (c) (1), FAR 6.302-1 (b) (1). This
requirement is for the continue leasing of installed equipment
available only from the original source and not offered for
purchase. Only written or faxed request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-244 SN375070)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE FOR FSC GROUP 99, PAR VI,
SECTION A - TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
SOL 7fxg-h8-97-9911-b
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
DESC: Solicitation scheduled to issue on or about August 27,
1999. This solicitation is a refreshed standing solicitation
for Federal Supply Schedule FSC 99, Part VI, Section A, (which
was previously issued 4/13/99) from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 11 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C.). FOB Destination terms apply to all locations outside
the domestic scope. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7fxg-h8-97-9911-b&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-244 SN375137)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 99--CLAIMS ANALYSIS SOFTARE PACKAGE
SOL RFP247-0004-00
DUE 101799
POC Suzanne L. Jene', 205-933-4493
DESC: The Acquisition Service Center VISN 7 is preparing to procure
a claims analysis software package from Ingenix which will
accept and review claims for professional services prior to
submission to insurance carriers. Ingenix has been selected
as its system is the only one that can provide the following
minimum required features: corrects coding initiative edits
for both inpatient and outpatient professional services; edits
can be individually activated and customized by payer; updates
are performed quarterly; global periods are addressed for inpatient
and outpatient; modifier edits guides are included in the package;
a messaging system exists that is used to notify designated
staff of inconsistencies for both inpatient and outpatients;
the software package has provisions for follow-up on edits/rejections
innate within the system for both inpatient and outpatient;
performs history checks for global days, newly established
patients and duplicates; coding and reimbursement hotline supported
7 days/24 hrs per day; and it has report availability for the
biller and provider, flags for claims requiring supporting
documentation and sequencing edits. If any other company feels
they can provide these same features with their software package
they may submit their qualifications showing their capabilities
of all features to the Contracting Officer (521/90-ASC), 700
South 19th Street, Birmingham AL 35233, no later than October
17, 1999 4:30PM CST. "See Note 22"
CITE: (W-244 SN375164)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--MISCELLANEOUS
SOL RFQ99-20
DUE 092799
POC Arneen Dozier, Contracting Officer, (202) 707-0406
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. RFQ99-20 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment: ESX-300010 Gbps
Starter Config., includes: 1 Chassis, 1 Fan Tray, 1 AC Power
Supply; 1 Cable Management System, 1 SCP/Fabric-10Gbps, 128
DRAM, 20M Flash (4 each); ESX-3000 Forethought Enterprise License
for Software Part No. 102-6110-000 (4 each); 2nd Power Supply
ESX-3000 AC Power Supply Part No. 102-5210-0000 (4 each); ESX-3000
Port Card, 24 Ports 10/100 Mbps TX Part No. 102-2010-000 (4
each); ESX-3000 Port Card, 12 Ports 155 Mbps MMF, SC Part No.
102-2410-000 (4 each). All items shall be deliverd within thirty
days After Receipt of Order (ARO). FOB: Destination: Library
of Congress/Receiving Unit, Landover Center Annex, 1701 Brightseat
Road, Landover, Maryland 20785. The following provisions apply
to this acquisition; 52.212-1 Instructions to Offerors - Commercial
and 52.212-4 Contract Terms and Conditions - Commercial Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a complete copy of the provisions at
52.212-3 Representations and Certifications - Commercial Items,
with its offer. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders - Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.212-3; 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Handicapped Workers,
52.225-3 Buy American Act - Supplies and 52.211-5 New Material.
RFQ shall be submitted on company letterhead by fax to (202)
707-8611 no later than September 27, 1999. email: adoz@loc.gov
CITE: (W-244 SN375184)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SP0750-99-R-2680
DUE 102299
POC For information only, Point of Contact -- Herman Poe, Contract
Specialist, (614) 692-2865
DESC: 2540-01-106-7121, Case Corp.(10988) P/N L300077, Oshkosh
Truck Corp (45152) P/N 1TW20, Trico Products Corp. (60703)
P/N 89515-16; 2940-01-225-1531, Mercedes-Benz AG (D8046) P/N
352 180 03 09, Filterwerk Mann Und Hummel GMBH (D8086) P/N
H1366X, Freightliner Corp. (64678) P/N H1366X, Freightliner
Corp (64678) P/N352 180 03 09; 3040-01-274-6809, drawing numbers
84-13074 and 84-13110, Various Annual Quantity Ranges; The
small business size standard is 500 employees. The estimated
issuance date is: 22 September 1999. The estimated opening/closing
date: 22 October 1999. See Note(s): twenty-six (26). 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(e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plan or drawings
are not available. THe proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed five (5) years.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Items will be shipped to
various zones within conus.
CITE: (W-244 SN375270)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-99-R-0132
DUE 101399
POC Rita Foss (703) 767-8528 Contract Specialist/Brandon Conklin
(703) 767-8536
DESC: Electricity and ancillary services, for ultimate delivery
to a DoD and Federal Civilian installation in California, 430,705,528
kWh. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information; proposals are
being requested and a written solicitation will not be issued.
Additional requirements will be added by amendment. The RFP
is available through the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: creid@desc.dla.mil
EMAILDESC:
CITE: (W-244 SN375382)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--PEST CONTROL - ENTOMOLOGY SERVICES
SOL SP4700-99-R-0019
DUE 092099
POC H. Maurice Ford, (703) 767-1175, FAX-(703)767-1172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The intention of this solicitation
is to obtain entomology service at the Defense Logistics Agency
Headquarters Complex (HQC), 8725 John J. Kingman Road, Building
2462, Fort Belvoir, VA 22060-6220 by a Firm Fixed-Price contract.
The period of performance is a Base year beginning October
1, 1999 through September 30, 2000, with four(4) one(1) year
option periods. The contractor shall furnish all labor, supervision,
tools, materials, equipment, incidental entomologist, transportation
and management necessary to perform work in accordance with
general craft and industry standards, applicable laws, regulations,
codes and Federal specifications. This work includes but is
not limited to the following functional areas. (1) Pest Management
Service Calls and follow-up. (2) Integrated Pest Management
planning and execution with at least monthly general inspection,
follow-up on known problems and treatment. (3) Quarterly evaluation
of program and re port of progress and plan for the next quarter
and revisions to the plan as required. (4) Reporting Requirements.
The HQC is a 806,000 square foot facility, with five floors
located on approximately 115 acres. In addition to the main
building there are three(3) guard houses, one(1) out fall structure,
one(1) Child Development Center and one(1) recreation building.
The contractor shall provide all equipment, tools, materials,
parts, components, and services to perform all contract requirements.
There will be NO GOVERNMENT FURNISHED PROPERTY provided on
this contract. The Government will provide the contractor access
to a work station with SPAN-FM for processing service orders.
The contractor shall use the Government provided SPAN-FM system
to schedule and control all Service Orders, preventive maintenance,
recurring work and delivery orders. The Government will provide
formal training on the SPAN-FM software to the designated Contractor
employees. The training will occur at the HQC at the Government's
expense prior to contract start.The Contractor shall prepare
an Integrated Pest Management (IPM) plan that defines recurring
(periodic) work, inspections and treatments. All work shall
be of journeyman quality. GOOSE DETERRENCE: The contractor
shall propose as an OPTION, a plan to perform goose deterrence
that would keep the HQC clear of Canadian Geese for at least
90% of all working days. THE FOLLOWING FAR CLAUSES APPLY TO
THIS SOLICITATION: FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 52.212-2, Evalustion-Commercial
Itemsand the specific evalustion criteria to be included in
paragraph (a) of that provision. FAR 52.212-3 Contractors
shall include a completed copy of the Offeror Representations
and Certification-Commercial Items with their proposal. FAR
52.212.4, Contract Terms and Conditions-Commercial Items, applies.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies. THERE
ARE ADDITIONAL LIMITED REQUIREMENTS IN THE STATEMENT OF WORK
(SOW) ASSOCIATED WITH THIS SOLICITATION. CONTRACTOR'S MAY REQUEST
A COPY OF THE SOW TELEPHONICALLY OR E-MAIL AS LISTED ABOVE.
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375397)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256-842-7410;
Queen E. Miller, Contracting Officer, (256) 876-7321
CNT DAAH01-95-C-0438/P00038
AMT $198,370.34
DTD 083199
TO Tec-Masters Incorporated, 1500 Perimeter Parkway, Suite 215,
Huntsville, AL 35806
CITE: (W-243 SN374962)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256-842-7410;
Queen E. Miller, Contracting Officer, (256) 876-7321
CNT DAAH01-97-C-0324/P00042
AMT $1,210,876.84
DTD 083199
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 335805
CITE: (W-243 SN374965)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R&D ON RAPID OPTICAL BEAM STEERING AND SENSOR TECHNOLOGIES
(ROBS)
POC Sabina Sabedra, Contract Negotiator (619) 553-4522
CNT N66001-99-D-6009
AMT $7,063,860
LINE 0001-0002
DTD 082399
TO Thermotrex Corporation, 10455 Pacific Center Court, San Diego,
CA 92121
CITE: (W-243 SN374974)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EMI SUPPORT PROGRAM
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10005
AMT $35,260
DTD 083199
TO Eagles Wings Inc., 5155 Tip Top Road, Mariposa, CA 95338
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375053)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7322; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0022
AMT $68,288.16
DTD 090199
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-244 SN375109)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED ADVANCED TECHNIQUES FOR RESERVOIR
SIMULATION AND MODELING OF NON-CONVENTIONAL WELLS
POC John R. Columbia, Contract Specialist, (412) 386-6144, James
W. Huemmrich, Contracting Officer, (412) 386-6597
CNT DE-AC26-99BC15213
AMT $2,239,090
DTD 090199
TO The Board of Trustees of the Leland Stanford Junior University,
Sponsored Projects Office, 651 Serra Street, Room 260, Stanford,
CA 94305-4125
CITE: (W-244 SN375125)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--DIRECT VISUALIZATION OF THE ELECTRONIC BATTLEFIELD
POC Brad Austin, Contract Specialist, (301) 757-8945; Vicki Fuhrmann,
Contracting Officer, (301) 757-2602
CNT N00019-99-2-1616
AMT $1,278,412
DTD 090199
TO HRL Laboratories, LLC 3011 Malibu Canyon Road, Malibu, CA
90265
EMAILADD: fuhrmannvd@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN375211)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--1000 DEGREES FAHRENHEIT CARBON-CARBON MATERIAL DEVELOPMENT
(PRDA
POC Pamela Covey, Contract Negotiator, Phone (937)255-5051, Email
pamela.covey@ws.wpafb.af.mil - Lynne Imhoff, Contracting Officer,
Phone (937)255-5051, Email lynne.imhoff@ws.wpafb.af.mil
CNT F33615-99-C-5009
AMT $1,565,459.00
LINE N/A
DTD 081699
TO Allied Signal Inc., Aerospace Equipment Systems, 2525 West
190th Street, Torrance, CA 90504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-5009&LocID=904
LINKDESC:
notice
EMAILADD: pamela.covey@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN375283)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - PORT = TOBACCO,
MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0129
AMT $375,253.00
LINE 0001
DTD 081299
TO John L. Mattingly Construction Co., 2 Industrial = Park Drive,
Suite A, Waldorf, Maryland 20602
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-244 SN375414)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
931-7174, Email
CNT GS-10F-0218J
AMT $2,500,000
LINE 899-1, 2, 3, 4, 5
DTD 090199
TO VERIDIAN ENGINEERING, INC. 6066 LEESBURG PIKE, SUITE 400 FALLS
CHURCH, VA 22041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0218J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-243 SN374972)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., 301/713-0823
CNT Contract No. 50-DGNC-9-90007, Delivery Order 46-DGNC-9-31001
AMT $217,631.00
LINE N/A
DTD 082599
TO TDI-Brooks International, Inc., 1902 Pinon, College Station,
Texas 77845
CITE: (W-244 SN375040)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--SAMPLING & ANALYSES OF POTABLE WATER & WASTEWATER
TREATMENT PLANTS
POC Karen Chapman, Contract specialist, (301)504-5073
CNT 53-3K47-0-001
AMT $22,248.00
LINE 01
DTD 083099
TO JSK Laboratories & Technical Services, LLC, 608 Market Street,
New Cumberland, PA, 17070
CITE: (W-244 SN375132)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0207J
AMT $12,500,000
LINE 899-1, 899-2, 899-4
DTD 082799
TO GEO-MARINE, INC. 550 EAST 15TH STREET PLANO, TX 75074
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0207J&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-244 SN375208)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0221J
AMT $10,000,000
LINE 899-1, 2, 3, 4, 5, 6
DTD 090199
TO MARASCO NEWTON GROUP, LTD. 2801 CLARENDON BLVD ARLINGTON,
VA 22201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0221J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-244 SN375215)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--IN USE VEHICLE EMISSION TESTING
POC Donna Reinhart (513) 487-2114
CNT 68-C-99-241
AMT $10,821,210
DTD 083199
TO Automotive Testing Laboratories, P.O. Box 289, East Liberty,
OH 43319
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-244 SN375223)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0253
AMT $1,620,000.00
DTD 083099
TO Mr. Peter Pavlakis, VP, Pav-Lak Contracting, Inc., 325 Marcus
Blvd., Hauppauge, NY 11788-2001
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-244 SN375140)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION,
PERMITS, MOBILIZATION AND DEMOBILIZATION FOR THE RENOVATION
OF BUILDINGS 20, 24 AND 29 AT USCG ISC SAN PEDRO, CA.
POC WILLIAM F. DENMAN, 206-220-7423
CNT DTCG50-99-C-643BY8
AMT $1,539,075.97
LINE NA
DTD 082799
TO Farinha Inc., dba Paragon Construction, 12405 Locklsey Lane,
Auburn, CA 95602 530-823-6775 Fax 530-823-0870
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-244 SN375269)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: D--INFORMATION TECHNICAL SERVICES
POC Patricia Stewart, Tel: 202-712-5547/Contracting Officer,
Michael Walsh, Tel: 202-712-1205
CNT AOT-C-00-99-00224-00 RFQ No: M/OP-1241
AMT $4,505,419.73
LINE N/A
DTD 090199
TO The Mitchell Group, 1816 11th Street, N.W., Washington, D.C.
20001
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pstewart@usaid.gov
EMAILDESC:
CITE: (W-244 SN375224)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS COMFORT (T-AH 20)
POC Jamie Filler, (410) 477-7607
CNT N31979-99-C-1031
AMT $170,225
DTD 083199
TO Holmes Brothers Enterprises, 5474 Nansemond Parkway, Suffolk,
VA 23434
CITE: (W-244 SN375034)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--MATRIX, COMMUNICATIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015006, NIIN 013735296
AMT $33,305
DTD 091099
TO Lockheed Martin Corp, Huntsville, AL 35802-1326
CITE: (I-244 SN375047)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE THIRD OPTION PERIOD UNDER EXISTING CONTRACT
TO PROVIDE FOR PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
BECKMAN MANUFACTURED INSTRUMENTS LOCATED AT THE NATIONAL INSTITUTES
OF HEALTH (NIH), BETHESDA, MD AND OTHER NIH FACILITIES WITHIN
A 50-MILE RADIUS FOR THE PERIOD OCTOBER 1,
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification #5, Contract No. 263-97-D-0001
AMT $2,443,414.00
DTD 083099
TO Beckman Coulter inc., 4300 N. Harbor Blvd., P. O. Box 3100,
Fullerton, CA 92834-3100
CITE: (W-244 SN375174)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--PURCHASE OF EQUIPMENT REQUIRED FOR THE BUILD OF GYRO
ENG TEST STATION
POC Susan King, Contract Administrator, DCMC Boston-GFOJ (617)
753-4075
CNT N00030-96-G-0086/Y304
AMT $450,602
DTD 090199
TO Dynamics Research Corporation - 60 Frontage Road - Andover,
MA 01810
EMAILADD: bfa3182@dcmde.dla.mil
EMAILDESC:
CITE: (W-244 SN375225)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y401
AMT $200,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 081799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-244 SN375289)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y402
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-244 SN375303)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR AIP PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ35
AMT $36,273
LINE 0001
DTD 090199
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-244 SN375369)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--CHILLER REPAIR
POC G F Garceau , Contract Spec. 570/547-1641
CNT J229c-066
AMT $178217
LINE ALL
DTD 090299
TO Tozour-Trane, BX 1549, King of Prussia, PA 19406
CITE: (W-244 SN375390)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--UPGRADE OF METROLOGY ENGINEERING CALIBRATION CENTER
POC Contract Specialist, Debby Estrada (562) 626-7868
CNT N00244-99-C-0062
AMT $143,867
DTD 082799
TO Control Solutions, 1770 Mason Morrow Road, Lebanon OH 45036
CITE: (W-244 SN375291)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION AND MAINTENANCE OF EAST COAST TACTICAL
TRAINING RANGE COMPLEX
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-99-C-0056
AMT $14,743,529
DTD 090199
TO PRC Inc., 1500 PRC Drive, McLean VA 22102
CITE: (W-244 SN375282)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL HYGIENIST FOR THE FEDERAL CORRECTIONAL INSTITUTION
IN JESUP, GA 3
POC Penny Lyle Norton, Contract Specialist (678) 686-1418
CNT J232c-138
AMT $31,299.84
LINE ALL
DTD 083099
TO Seaborne Health Care, Inc. 7099 Greenbrier Drive, Largo, Florida
33777pnorton@
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-244 SN375201)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons South Central Regional Office,
4211 Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Jill Ryan, Supv. Contract Specialist, at (214) 767-5031 or
Jeff Carlton, Contracting Officer, at (214) 767-5018
CNT J467c-002
AMT $1,376,711
LINE N/A
DTD 090199
TO CHRISTUS St. Joseph Hospital, 1919 LaBranch, Houston, TX 77002
CITE: (I-244 SN375338)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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-0210J
AMT $2,500,000
LINE 874-1
DTD 083199
TO Fox Lawson & Associates, LLC, 3101 Old Highway 8, Suite 304,
Roseville, MN 55113-1069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0210J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-243 SN374971)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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 Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0220J
AMT $150,000
LINE 874-1
DTD 083199
TO Guidry Associates, Inc., 2231 Crystal Drive, Suite 500, Arlington,
VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0220J&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-243 SN374975)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MODIFICATION OF THE MH53J/M HELICOPTER
CNT F09603-93-C-1170P00055, F09603-97-R-60197
AMT $345,992
DTD 082399
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-244 SN375345)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UPGRADE/IMPROVEMENT MAP DISPLAY UNIT
CNT F09603-99-M-0849, F09603-99-R-62741
AMT $28,665
DTD 082499
TO Spectra Systems Inc, 777 Yamato Rd, Suite 105, Boca Raton
Fl 33431-4406
CITE: (I-244 SN375351)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ELECTRICAL DISCRIMINATOR (IFM)
CNT F09603-99-M-0973, F09603-99-R-51995
AMT $99,000
DTD 082099
TO Anaren Microwave Inc, 6635 Kirkville Rd, P O Box 178, East
Syracuse Ny 13057-0178
CITE: (I-244 SN375352)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--METROPOLITAN DEVELOPMENT, LAND USE AND PLANNING SERVICES
POC Rodney Magee, Contracting Officer, (202)564-4793
CNT 68-W-99-046
AMT $8,144,995.98
DTD 090199
TO Industrial Economics, Inc., 2067 Massachusetts Avenue, Cambridge
MA 02140
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375377)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--CENSUS 2000 - ADVANCE CENSUS REPORT QUESTIONNAIRE
PACKAGE (ISLAND AREAS)
POC James E. Willard (202) 512-0307
CNT 448-905
AMT $55,965.00
LINE n/a
DTD 090199
TO Direct Graphics, Inc., 829 Vandermark Road, Sidney, OH 45365
CITE: (W-244 SN375234)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--THE CODED FORMS FOR LIBRARIES (L)--WEST AREA FOR
TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-062
AMT $90,751.82
LINE n/a
DTD 083199
TO Treasure Chest/Mail Pac, Joint Venture, PO Box 7272, Newport
Beach, CA 92658
CITE: (W-244 SN375236)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: V--ACCOMODATIONS FOR 2000 NATIONAL EXECUTIVE CONFERENCE
POC W. H. Wilson (202) 268-4113
CNT 102590-99-Z-2808
AMT $986,420.00
LINE All
DTD 090199
TO San Diego Marriott & Marina, 333 West Harbor Drive, San Diego,
CA 92101-7700
CITE: (W-244 SN375152)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--RENTAL OF 13250 RENTABLE SQUARE FEET OF OFFICE SPACE
IN STATEN ISLAND, NY
POC Brian Kelly 212-264-4309
CNT GS-02B-23061
AMT $3,858,848.00
DTD 083099
TO 2389 Realty, LLC, 2391 Richmond Ave, Staten Island, NY 10314
CITE: (W-244 SN375187)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO 1 BLUFF PROTECTION, MISSISSIPPI RIVER,
MINNEAPOLIS, MINNESOTA
POC Contracting Officer F. J. MITCHELL 651-290-5763 (Site Code
DACW37)
CNT DACW37-99-C-0019
AMT $5,643,325
DTD 082799
TO LAMETTI & SONS INC, 16028 FOREST BLVD N, PO BOX 477, HUGO,
MN 55038
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (A-243 SN374973)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--VALDOSTA, GA - NORTHSIDE STATION - NEW CONSTRUCTION
OWNED
POC Hall Mosher, Project Manager, 770/454-0630
CNT 123125-99-B-3127
AMT $3,338,237
DTD 083199
TO Osborne Construction, 613 W. Savannah Avenue, Valdosta, GA
31601-5904
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-244 SN375091)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--EMERGENCY GENERATOR (PHASE 2)
POC Kimberly Montgomery (606)253-8887
CNT J177c267
AMT $94,813.00
DTD 090199
TO Quality Environment Company, Inc., 101 Aviation Drive North,
Naples, Florida 34104
CITE: (W-244 SN375095)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE 480 VOLT BREAKERS, NORFORK POWERHOUSE, BAXTER
COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0028
AMT $66,950.00
DTD 090199
TO Crawford Electric, Inc., P.O. Box 452, Mountain Home, Arkansas
72653
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375123)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0253
AMT $1,620,000.00
DTD 083099
TO Mr. Peter Pavlakis, VP, Pav-Lak Contracting, Inc., 325 Marcus
Blvd., Hauppauge, NY 11788-2001
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-244 SN375142)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--BUILDING EXPANSION OF THE ROCKLIN, CA MAIN OFFICE
POC Clair Kenaston, Project Manager (650)615-7226
CNT 052571-99-B-0026
AMT $2,755,000
DTD 090199
TO The O K Earl Corporation DBA Earl Corporation, 199 S Hudson
Avd., Pasadena, CA 91101-2917, (626)796-6101
CITE: (W-244 SN375214)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--PAINT 10 BUILDINGS, LEAVENWORTH RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00160c
AMT $41,050.00
LINE 1-6
DTD 090199
TO A & B Enterprises, 1229 Main Street, Suite, Lewiston, ID 83501
CITE: (W-244 SN375278)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WEAVERVILLE,
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0754
AMT $2,210,000
DTD 083099
TO Kuebler Builders, Inc., 10607 S. Lee Hwy., McDonald, TN 37353-4010
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-244 SN375446)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BURNSVILLE,
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0753
AMT $2,365,000
DTD 083099
TO Kuebler Builders, Inc., 10607 S. Lee Hwy., McDonald, TN 37353-4010
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-244 SN375448)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, DREDGING FREEPORT ENTRANCE CHANNEL
IN BRAZORIA COUNTY, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0031 IFB No. DACW64-99-B-0031
AMT $1,977,300
DTD 083199
TO WEEKS MARINE INC, PO BOX 339, KENNER, LA 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-243 SN375017)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--REPLACE DHW TANK, ROLAND HALL, USCG ACADEMY, NEW
LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-99-N-QEE082
AMT $39890
DTD 083199
TO CT Boiler Repair & Mfg. Co., Inc., 694 Oakwood Avenue, West
Hartford, CT 06110
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375028)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--PAINTING OF LOW FLOW CONDUITS, GRAPEVINE LAKE, GRAPEVINE,
TX
POC Norma Ingram, Contract Specialist, 817/978-3786
CNT DACW63-99-C-0037
AMT $76,000
LINE 0001 - 0002AB
DTD 082799
TO TMI Coatings, Inc., 2805 Dodd Road, St. Paul, Minnesota 55121
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: norma.ingram@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN375037)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--82ND AIRBORNE DIVISION HEADQUARTERS SECURITY UPGRADE
POC Contracting Officer JEANETTE W DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-C-0098
AMT $382,000
DTD 083199
TO JOURNEY CONSTRUCTION INC, 3588 ROCKING J ROAD, ROUND ROCK,
TX 78664
EMAILADD: harperl@bragg.army.mil
EMAILDESC:
CITE: (A-244 SN375085)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE PIER AT USCG DDO STATION ROOSEVELT INLET,
LEWES, DELAWARE.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3AC310.
AMT $243,000.00.
LINE Basic Bid Item 0001 and Additive Bid Item 1.6.
DTD 090199
TO McLean Contracting Copany, 6700 McLean Way, Glen Burnie, MD.
21060.
CITE: (W-244 SN375106)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: Z--HANGAR 1 DOOR REPAIRS AT THE NAVAL AIR STATION, BRUNSWICK,
ME
POC ANGIE B. PETRE, (207)921-2665
CNT N62472-99-C-7543
AMT $148,451.00
LINE 0001
DTD 083199
TO Industrial Door Contractors, Inc, P O Box 158, Columbia, TN
38402-0158
EMAILADD: ABPETRE@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-244 SN375116)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 36 HISTORIC
FAMILY HOUSING QUARTERS, FORT MONMOUTH, NEW JERSEY (PN 2991)
POC Patricia D. Lee, Contract Specialist, 757-441-7790
CNT DACA65-99-C-0062
AMT $3,753,900.00
LINE 0001 through 0004
DTD 082599
TO Plato Construction Group, Inc., 51B Laurel Avenue, Neptune
City, NJ 07753
EMAILADD: Patricia.D.Lee@usace.army.mil
EMAILDESC:
District, Norfolk
CITE: (W-244 SN375124)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--REPAIRS TO T-BOAT PIER, USCG ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-99-C-QEE081
AMT $124887
DTD 090199
TO Blakeslee Arpaia Chapman, 200 No. Branford Rd., Branford,
CT 06405
EMAILADD: jbretz@ceuprovidence,uscg.mil
EMAILDESC:
CITE: (W-244 SN375136)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON ONE SITE IN CITY OF MADISON, MADISON COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6985
AMT $48,430.00
DTD 090199
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-244 SN375159)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF THE MAIN BUILDING AT USCG RESERVE UNIT LEAVENWORTH,
LEAVENWORTH, KS.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
CNT DTCG83-99-N-3WDQ13
AMT $68,154.00
LINE 0001
DTD 083099
TO Potts Contracting Group, 3311 East Broadway, Sadalia, MO 65301
CITE: (W-244 SN375167)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPLACE BOILER CONTROLS, BOILER #1, PLANT 11, FORT
LEWIS, WASHINGTON
POC Olive M. Lenney, Contracting Officer, (253) 967-2151, ext.
205
CNT DAKF57-99-C-0106
AMT $50,107.00
DTD 090199
TO Bambeck Systems Inc, 1921 Carnegie Avenue, Santa Ana, CA 92705
CITE: (W-244 SN375251)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE MOORINGS
POC P. Korenchen
CNT DTCG83-99-C-3WF256
AMT $152,000.00
LINE Basic
DTD 090199
TO Atlantic Subsea, Inc., P. O. Box 1124, Voorhees, NJ 08043
CITE: (W-244 SN375257)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR AID TO NAVIGATION
POC P. Korenchen
CNT DTCG83-99-N-3WF303
AMT $77,700.00
LINE Basic
DTD 090199
TO Mediterranean Construction Co., Inc., 6903 N. Point Road,
Baltimore, MD 21219
CITE: (W-244 SN375260)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL/RESTORE MAINTENANCE BUILDING - HISTORIC STRUCTURE
POC VICTORIA CAUDILL (502)894-6108
CNT V603C-946
AMT $75,385.00
DTD 090199
TO Coupe Construction 429 E Woodbine St Louisville KY 40208
EMAILADD: CAUDILL.VICTORIA_S@LOUISVILLE.VA.GOV
EMAILDESC:
CITE: (W-244 SN375310)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: Z--ASPHALT PARKING LOTS AND DRIVES AT TWO LOCATIONS,
APPROXIMATELY 175,000 SQ FT.
POC Judy Wendt 218-283-9821
CNT 1443PX682099057
AMT $96,960.00
DTD 081099
TO Mesabi Bituminous Inc., P.O. Box728 Gilbert, MN 55741
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-244 SN375321)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--FACILITIES AND HOUSING MAINTENANCE AND REPAIR, MITCHEL
HOUSING COMPLEX, EAST MEADOW, NEW YORK
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
Krug, (860) 694-4563
CNT N62472-99-D-5403
AMT $5,667,375
LINE N/A
DTD 083099
TO VOLMAR CONSTRUCTION INC, 4400 SECOND AVENUE, BROOKLYN, NY
11232
CITE: (I-244 SN375336)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--ROOF REQUIREMENTS CONTRACT
POC Curtis Swan II, Contract Specialist, Phone 307-773-6949,
Fax 307-773-, Email swan.curtis@warren.af.mil - Tara Petersen,
Contract Specialist, Phone 307 773 6947, Fax 307 773 4636,
Email
CNT F48608-99-D0013
AMT Basic plus Two Option Years $5,098,602.00
DTD 090199
TO Brazos Roofing Int. of S.D. Inc. 225 South 13th Waco, Texas
76703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0013&LocID=507
LINKDESC:
notice
EMAILADD: swan.curtis@warren.af.mil
EMAILDESC:
CITE: (D-244 SN375436)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ALTER MAINTENANCE HANGARS 1&2, MCCHORD AFB,
WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0063
AMT $3,159,156
LINE 1-2
DTD 083199
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-244 SN375457)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--TELESCOPE MOUNT, M64A1 SIGHT UNIT
POC Contact the Contract Specialist, Dan McGuire, AMSTA-LC-CFA-B,
(309) 782-7262; Contracting Officer is Mary Donovan, AMSTA-LC-CFA-B,
(309) 782-4895
CNT DAAE2099-D-0083/0001
AMT $233,450.00
LINE 0001AB
DTD 083199
TO Seiler Instument & Manufacturing Co., Inc. 170 East Kirkham
Avenue St. Louis, Missouri 63119-1766
EMAILADD: mcguired@ria.army.mil
EMAILDESC:
CITE: (W-244 SN375155)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--HOUSING ASSY LENS --1240012875950
CNT F09603-97-G-0001, F09603-99-R-82615
AMT $103,339
DTD 082099
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-244 SN375346)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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--LW30MM, M788; 25MM, M793; 25MM, M910 MEDIUM CALIBER
TRAINING AMMUNITION
POC Contract Specialist: Melanie Johnson (309) 782-1349, Contracting
Officer: Theodore L. Hornsby, Jr. (309) 782-5315
CNT DAAA0999C0066
AMT $33,239,861.00
LINE N/A
DTD 083199
TO Alliant Techsystems Inc., Twin Cities Army Ammunition Plant,
Bldg. 104, MN21-2030, New Brighton, MN 551122
CITE: (W-243 SN374964)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 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--M793, 25MM; M910, 25MM MEDIUM CALIBER TRAINING AMMUNITION
POC Contract Specialist: Melanie Johnson (309) 782-1349; Contracting
Officer: Theodore L. Hornsby, Jr. (309) 782-5315
CNT DAAA0999C0067
AMT $28,072,333.76
LINE N/A
DTD 083199
TO PRIMEX Technologies Defense Sys Grp-Ordnance Div, Ordill Industrial
Area P.O. Box 278, Marion, IL 62959-0278
CITE: (W-243 SN374967)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 13--LESS LETHAL MUNITIONS
POC Matthew D. Nace, Contracting Officer, (202) 307-0985
CNT 9NP10102
AMT $236,834.75
LINE N/A
DTD 083199
TO Combined Systems, Inc., 226 Newtown Road, Plainview, NY 11803
CITE: (W-244 SN375146)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER ASSEMBLY
POC T. S. Bower
CNT N00104-99-C-K076
AMT $728,288.58
LINE N/A
DTD 081099
TO Northrop Grumman Corporation, Air Combat Systems, One Hornet
Way, El Segundo, CA 90245-2804
CITE: (W-244 SN375216)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU 48/B CARTRIDGE --1377012859721
CNT F42630-99-C-0241, F42630-99-R-24380
AMT $377,757
DTD 083099
TO Capco Incorporated, 1328 Winters Avenue, P O Box 1028, Grand
Junction Co 81502 1028
CITE: (I-244 SN375354)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB ASSY / BLAST CAP --1375007073044
CNT F42630-99-C-0257, F42630-99-R-24385
AMT $113,000
DTD 082799
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-244 SN375355)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--SCREEN ASSEMBLY
POC Kisha Emmanuel,Contract Specialist, (256) 955-9211, Fax (256)
955-7014
CNT DAAH23-99-0014/0021
AMT $17,637.09
DTD 083099
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-244 SN375248)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--AFT FUSELAGE APPL F-15 AIRCRAFT --1560013882908FX
CNT F09603-98-G-0003003601, F09603-99-R-2241001
AMT $4,500,000
DTD 082599
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-244 SN375347)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DISPLAY UNIT, FLIGHT (MFD)--RE:F41608-99-R-74138
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425 Phone: 210.925.6837 Ext. 2636
CNT F09603-98-G-0018-SA34
AMT $2,643,992.00
LINE 0001AA and 0001AB
DTD 083199
TO McDonnell Douglas Corp A Wholly Owned Subsidieary of The Boeing
Company 2401 E. Wardlow Road, Mail CD C076-0337 Long Beach
CA 90807-4418
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375082)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--METALLIC SEAL/PN: 4082994-01--RE:F41608-99-Q-44358
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427 210-925-9566 COM/210-925-8496 FAX
CNT F34601-98-G-0005-SALF
AMT $38,786.40
LINE 0001
DTD 090199
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375126)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--RING DAMPER
POC Howard W. Uptain, Contracting Officer, (256) 955-9226 or
Fax (256)955-9220
CNT DAAH23-99-G-0014/D.O.0024
AMT $7,045.20
DTD 081799
TO McDonnell Douglas Helicopter,5000 E. McDowell Road, Mesa,
AZ, 85215-9797
CITE: (W-244 SN375284)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--ROTOR SEGMENT ASSEMBLY --1630003482771
CNT F42630-99-M-0584
AMT $38,085
DTD 083099
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-244 SN375356)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--PRESSURE PLATE ASSY --1630010054188
CNT F42630-99-M-0589
AMT $46,482
DTD 082699
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-244 SN375357)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--NPOESS CROSS-TRACK INFRARED SOUNDER
POC Alexander Basco, Contract Negotiator, Phone (310) 336-4155,
Email alexander.basco@losangeles.af.mil - Charles Briggs, Contract
Negotiator, Phone 833-4950, Email charles.briggs@losangeles.af.mil
CNT F04701-99-C-0061-F04701-99-R-0024
AMT $73,000,376
DTD 083099
TO ITT Industries Aerospace/Communications Division 1919 West
Cook Road, P.O. Box 3700 Fort Wayne, Indiana 46801-3700
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C-0061-F04701-99-R-0024&LocID=901
LINKDESC:
notice
EMAILADD: alexander.basco@losangeles.af.mil
EMAILDESC:
CITE: (D-244 SN375259)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP 386-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9256
AMT $80,868
LINE 0001, 0002, 0003
DTD 083099
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-244 SN375118)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP 366-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9260
AMT $61,723
LINE 0001, 0002, 0003
DTD 090199
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street., Norfolk,
VA 23508
CITE: (W-244 SN375331)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 20--ARC FAULT DETECTOR SYSTEM WIDE BAND PHOTOSENSORS
POC Mr. Scott Sentz, Contract Specialist, 3324, (301)227-5822/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-99-C-0090
AMT $353,042.04
LINE 001AB-0002
DTD 082499
TO UDT Sensors, Inc., 12525 Chadron Avenue, Hawthorne, CA 90250
CITE: (W-244 SN375096)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--HANDLE, ASSY, WINDOW
POC For information only, Point of Contact -- Kelly Boos, Contract
Specialist, (614) 692-4922.
CNT SP0750-99-D-7554
AMT $114,048.00
DTD 082499
TO Tri Component Products Co, 973 Brook Ave. Bronx NY 10451-4209
CITE: (W-244 SN375370)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION--RE:F41608-99-R-43246
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJB
AMT $140,842.80
LINE 0001
DTD 082599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: al.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375405)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSEMBLY--RE:F41608-99-R-45379
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJA
AMT $134,255.16
LINE 0001
DTD 082599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: al.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375406)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--CONVERGENT SEGMENT LINER--RE:F41608-99-R-52280
POC JULIA HARLOW/LPKAF/(210) 925-6566
CNT F41608-99-C-0470
AMT $5,742,237.75
LINE 0001
DTD 083099
TO GUNVER MFG CO. 255 SHELDON RD MANCHESTER, CT 06040
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375426)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
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--MODIFICATION KIT FOR 2J-F100-904--RE:F41608-99-R-43032
POC JULIA HARLOW/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAKY
AMT $112,613.76
LINE 0001
DTD 083099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375431)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE BLADE--RE:F41608-99-R-44381
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKQ
AMT $80,989.82
LINE 0001
DTD 083099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375443)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE BLADE--RE:F41608-99-R-44381
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKQ
AMT $80,989.82
LINE 0001
DTD 083099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375444)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CYLINDER ENGINE STARTING
POC For information only, Point of Contact -- Tammy Baldogo,
Contract Specialist, (614) 692-8510
CNT SP0750-99-D-7552
AMT $254,098.80
DTD 082499
TO Quick Start Products Ltd, 220 4th Ave., P.O.Box 665; Rochelle,
IL 61068-1615
CITE: (W-244 SN375316)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD ASSY, FUEL--RE:F41608-99-R-45440
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F41608-99-C-0553
AMT $153,468.00
LINE 0001
DTD 090199
TO LEWIS & SAUNDERS P O BOX 678 93 LEXINGTON DR LACONIA, NH 03247-0678
EMAILADD: al.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375396)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--HIGH FREQUENCY CABLE ASSEMBLIES
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-C-6302
AMT $250,040.
LINE 0001-0003
DTD 080399
TO Sea Con/Phoenix, Inc., 52 Airport Road, P. O. Box 2236, Westerly,
RI 02891
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-244 SN375078)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--NOSECUPS, SMALL AND MEDIUM
POC contract specialist: Lori Snodgrass (309) 782-5951, PCO:
Joyce Klein (309) 782-5051
CNT DAAE20-99-C-0076
AMT $130825.00
DTD 081899
TO ILC Manufactured Products Division, Two Moonwalker Road, Frederica
DE 19946
EMAILADD: snodgrassl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375180)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE, COUPLING, RESPIRATOR
CNT SP0100-99-M-EC87
AMT $99,792.00
LINE 0001AA
DTD 083199
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-244 SN375264)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--PROTECTOR, EAR
CNT SP0100-99-M-EC88
AMT $33,496.32
LINE 0001AA THROUGH 0005AA
DTD 083199
TO Willson Products Div. Esb Ind. 2nd & Washington streets reading,
PA. 19603
CITE: (I-244 SN375266)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACEPIECE, BREATHING
CNT SP0100-99-M-EC80
AMT $67,552.75
LINE 0001AA THROUGH 0004AA
DTD 083199
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-244 SN375268)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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--ROTOR, PUMP
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010499PCJ19, Sol Nr N00104-99-Q-CD29, NIIN 014560535
AMT $31,194
DTD 091099
TO Ingersoll-dresser Pump Co, Phillipsburg, NJ 08865-0486
CITE: (I-244 SN375048)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--TUBE ASSEMBLY
POC Howard W. Uptain, Contracting Officer, (256) 955-9226, Fax
(256) 955-9220
CNT DAAH23-99-G-0014/0023
AMT $1,238.40
DTD 081799
TO McDonnell Douglas Helicopter, 5000 E. Mesa, AZ 85215-9797
CITE: (W-244 SN375274)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSWMBLY
POC Howard W. Uptain, Contracting Officer, (256)955-9226, fax
(256) 955-9220
CNT DAAH23-99-G-0014/0022
AMT $4,761.00
DTD 081799
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-244 SN375253)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
POC Howard W. Uptain, Contracting Officer, (256) 955-9226, fax
(256) 955-9220
CNT DAAH23-99-G-0014/D.O.0022
AMT $238,050.00
DTD 081799
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-244 SN375281)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
POC Howard W. Uptain, Contracting Officer, (256) 955-9226 or
Fax (256)955-9220
CNT DAAH23-99-G-0014/D.O.0022
AMT $238,050.00
DTD 081799
TO McDonnell Douglas Helicopter,5000 E. McDowell Road, Mesa,
AZ, 85215-9797
CITE: (W-244 SN375288)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--PLUG, ROTARY, VALVE--RE:F41608-99-R-43246
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA2A
AMT $168,750.00
LINE 0001
DTD 083199
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375417)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--STUD, PLAIN--RE:F41608-99-R-45215
POC ROBERT DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMF
AMT $88,415.32
LINE 0001
DTD 083199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375402)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--VIDEO PROCESSING AND DISTRIBUTION MODULES
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
CNT NAS10-99044
AMT $425,550.00
LINE 1 through 14
DTD 082099
TO Ensemble Designs, Inc., P.O. Box 993, Grass Valley, CA 95945
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-243 SN374956)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 58--BATTERY BOX, POWER SUPPLY, POWER AMPLIFIER, RACK,
MHZ BASESTATION, HELIX CABLE
POC Susanne Breeden (703) 784-1922
CNT M00264-99-A-SB01-3415
AMT $64,912.00
DTD 083099
TO Motorola, 8201 East McDowell Road, PO Box 1417, Scottsdale,
AZ 85252
CITE: (W-244 SN375245)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 58--BATTERY BOX, POWER SUPPLY, POWER AMPLIFIER, RACK,
MHZ BASESTATION, HELIX CABLE
POC Susanne Breeden (703) 784-1922
CNT M00264-99-A-SB01-3415
AMT $64,912.00
DTD 083099
TO Motorola, 8201 East McDowell Road, PO Box 1417, Scottsdale,
AZ 85252
CITE: (W-244 SN375249)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 58--BATTERY BOX, POWER SUPPLY, POWER AMPLIFIER, RACK,
MHZ BASESTATION, HELIX CABLE
POC Susanne Breeden (703) 784-1922
CNT M00264-99-A-SB01-3415
AMT $64,912.00
LINE 0001 through 0009
DTD 083099
TO Motorola, 8201 East McDowell Road, PO Box 1417, Scottsdale,
AZ 85252
CITE: (W-244 SN375250)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERACTIVE CDROM
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
CNT N00164-99-D-0028
AMT $225,922
LINE 0001-0004
DTD 090199
TO RTL Group Inc., 501 North Morton, Suite 205, Bloomington,
IN 47404
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN375319)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALL MATERIAL AND LABOR REPAIR OF TRANSMITTER SUB
ASSM-- 5895012598124EW
CNT F09603-99-D-0274, F09603-99-R-51938
AMT $487,118
DTD 082099
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-244 SN375350)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERFACE CDROM
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
CNT N00164-99-D-0028
AMT Contract Maximum $225,922
LINE 0001-0004
DTD 090199
TO RTL Group Inc, 501 North Morton Suite 205, Bloomington IN
47404
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN375399)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAK90, Sol Nr N00104-99-T-6117, NIIN 013605640
AMT $77,196
DTD 083099
TO Sippican Inc, Marion, MA 02738-1499
CITE: (I-244 SN375049)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT ASSY--RE:F41608-99-Q-16153
POC COOK(210)925-8975
CNT F41608-99-M-1684
AMT $50,129.66
LINE 0001
DTD 083199
TO WINDING SPECIALISTS CO INC 1225 WELLINGTON PL WICHITA KS 67203-3898
EMAILADD: PAT.COOK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-244 SN375072)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5960011982244FD
CNT F04606-99-D-0086, F04606-99-R-42085
AMT $193,830
DTD 082599
TO California Tube Laboratory, 125 Aviation Way, Watsonville
Ca 95076-0000
CITE: (I-244 SN375343)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5960013072673FD
CNT F04606-99-D-0102, F04606-99-R-42084
AMT $474,720
DTD 082499
TO Communications And Power Industries, 150 Sohier Road, Beverly
Ma 01915-5595
CITE: (I-244 SN375344)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF VOLTAGE REGULATOR --6110010208153LG
CNT F09603-99-C-0080P00002, F09603-97-R-62637
AMT $77,300
DTD 082099
TO Smiths Industries Aerospace, 740 East National Road, Vandalia
Oh 45377-3062
CITE: (I-244 SN375349)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--ANATOMIC PATHOLOGY DATABASE SYSTEM
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-99-P-2876
AMT $195,764
LINE N/A
DTD 083199
TO Scientific Instruments Company, 26111 Ynez Road/Suite C-10,
Temecula, CA 92591
CITE: (W-243 SN375007)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--UPGRADE
POC Sheri Custer, Contracting officer on 301-402-3065 or Edward
Wilgus, Chief, on 301-402-3070
CNT 263-99-C-0030
AMT $267,850.00
LINE 1
DTD 090199
TO Molecular Structure Corporation, 9009 New Trails Drive, The
Woodlands, TX 77381
CITE: (W-244 SN375113)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 66--66-WARRANTY AND MAINTENANCE AGREEMENT TO SUPPORT
BARRINGER INSTRUMENTS IONSCAN NARCOTIC AND EXPLOSIVE DETECTORS
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-99-C-DLE235
AMT $144,072.36
LINE CLIN0001
DTD 083199
TO BARRINGER INSTRUMENTS, INC., 30 TECHNOLOGY DRIVE, WARREN,
NJ 07059
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DLE235&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-244 SN375165)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CO DETECTOR KITS
POC Contract Specialist; Lori Snodgrass (309) 782-5951, PCO;
Joyce Klein (309) 782-5051
CNT DAAE20-99-P-0341
AMT $40187.42
DTD 083199
TO Mine Safety Appliances, P.O. Box 428, Pittsburgh PA 15230-0428
EMAILADD: snodgrassl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375185)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--CO DETECTOR KITS
POC Contract Specialist; Lori Snodgrass (309) 782-5951, PCO;
Joyce Klein (309) 782-5051
CNT DAAE20-99-P-0341
AMT $40187.42
DTD 083199
TO Mine Safety Appliances, P.O. Box 428, Pittsburgh PA 15230-0428
EMAILADD: snodgrassl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375186)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--FIELD X-RAY FLUORESCENCE SPECTROMETER
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
CNT 98-0424-NTSA
AMT $48495.00
DTD 083199
TO Niton Corporation, 74 Loomis Street, Bedford, MA 01730
CITE: (W-244 SN375279)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M256A1 CHEMICAL AGENT DETECTOR KIT, EXERCISE OF
EVALUATED OPTION DAAE20-97-C-0149
POC Contract Specialist, Margie Tuftee (309) 782-7163;Contracting
Officer, Joyce L. Klein, (309) 782-5051
CNT DAAE20-97-C-0149/P00008
AMT $590,029.14
DTD 090199
TO Truetech, Inc., 680 Elton Street, Riverhead, NY11901-2555
CITE: (W-244 SN375277)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--AUDIO/VISUAL PROJECTION EQUIPMENT AND INSTALLATION
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80792
AMT $17468.03
LINE N/A
DTD 083199
TO Bontronics, Inc., 290 R Broadway, Somerville, MA 02145
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-244 SN375056)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--INTRUSION DETECTION SYSTEM HARDWARE AND INSTALLED
SOFTWARE
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80788
AMT $32130
LINE N/A
DTD 082799
TO Patriot Technologies, Inc., 5104 Pegasus Court, Suite M, Frederick,
MD 21704
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-244 SN375058)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY
POC Contract Specialist Iris Washington 562-626-7375
CNT N00244-99-T-B009
AMT $27,920.00
LINE N/A
DTD 083199
TO Excel Computer LTD, 3330 Earhart Drive, Suite 212, Carrollton,
TX 75006
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN375300)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PARALLEL DISTRIBUTED COMPUTER WITH 8-COMPUTER NODE
SYSTEM
POC James McCaffery, SD12D, (540) 653-7942
CNT N00178-99-C-2046
AMT $148,721.16
LINE 0001
DTD 082399
TO Aspen Systems, Inc., 3900 Young Field Road, Wheat Ridge, CO
80033-3865
LINKURL: hhtp://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-244 SN375442)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919
CNT NMA30299P0032
AMT $46,266
LINE N/A
DTD 083099
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-244 SN375334)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-99-M-CB76
AMT $131,539.20
LINE 0001AA THROUGH 0007AA
DTD 083199
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-244 SN375263)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LAPEL BUTTON, JOINT MERITORIOUS UNIT AWARD, DOD
CNT SP0100-99-M-EC89
AMT $36,000.00
LINE 0001AA
DTD 083199
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-244 SN375265)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--NECK SEAL, FLYERS' ANTI-EXPOSURE COVERALLS
CNT SP0100-99-M-EC84
AMT $83,629.35
LINE 0001AA
DTD 083199
TO Formco 5250 mayfair Rd Canton OH 44720
CITE: (I-244 SN375267)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 99--TECHNICAL SERVICES
POC John Rosenthal, 210-977-3154
CNT F19628-99-F-0624
AMT $34,959.00
LINE 0001
DTD 083199
TO Universal Systems & Technology Inc DBA Unitech 12450 Fair
Lakes Circle, Ste 625 Fairfax VA 22033
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN375052)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--DYE PENETRANT INSPECTION
POC Michael O'Toole, Contract Specialist, 973-724-2946
CNT DAAE30-99-M-0503
AMT $2,155.62
DTD 083099
TO SNC Industrial Technologies Inc, Le Gardeu, Quebec, 00000
Canada J5Z 2P4 Canada
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0503/99M0503.htm
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (D-244 SN375177)
[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: CANCELLATION OF DTCGG8-99-Q-HRM088
DESC: DESC: 70--General Purpose Information Technology Equipment.
This procurement was for (1) DLM6C-AA MS700, Dig Multiswitch
700, (2) HA205-AA-Power Supply, (3) DLE02-MA Multiswitch 700
LC, 10/100 Ether 24. This requirement was posted in CBDNET
on August 13, 1999 is cancelled in its entirity.
CITE: (W-243 SN375003)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: INFORMATION TO ALL VENDORS/AGENCIES DOING BUSINESS WITH
U.S. ARMY CONTRACTING COMMAND
DESC: DEPARTMENT OF THE ARMY UNITED STATES ARMY CONTRACTING
COMMAND, EUROPE WIESBADEN REGIONAL CONTRACTING CENTER KONRAD-ADENAUER
RING 39 65187 Wiesbaden AEUCC-C 30 August 1999 Office
of the Commander IMPORTANT NOTICE To all Vendors, Contractors,
and Governmental Agencies Effective 1 October 1999, all
individuals, businesses, and governmental entities doing business
with the U.S. Army Contracting Command Europe will be required
to: 1. Have a valid and active DUNS (Dun & Bradstreet) number
2. Register in the CCR (Central Contractor Registration) Data
Base (US Vendors Only) 3. Obtain a CAGE (Contractor and
Government Entity) Code 4. Provide a Tax Identification Number
(US Firms)/Value Added Tax Exemption number (All Non-US Firms).
On or about 1 November 1999, this office will be implementing
a new computer system for the contracting functions. Any entity
currently in our vendor database will NOT be converted to the
new computer system unless they have obtained a CAGE code.
This is a mandatory requirement being executed by the Department
of Defense of the United States of America. A listing of
Dun & Bradstreet offices can be found on the Internet at:
http://www.dnb.com/customer/custlist.htm After obtaining
your DUNS number, you can register in the CCR at: http://www.ccr2000.com
Registration in the CCR Data Base can be accomplished
via the Internet and will automatically assign a CAGE code
to your firm if you are a US Vendor. However, you will need
to obtain a DUNS number from Dun & Bradstreet prior to registration
in the CCR. If you are a non-US Firm, you must obtain your
NATO Contractor and Government Entity (NCAGE) code by contacting
the following offices: Contractors in the following countries
may request a NATO CAGE Code directly from the Codification
Bureau in their respective country. Belgium Denmark E-mail:
ncbbe@namsa.nato.int E-mail: ncbdk@namsa.nato.int Voice -
32(2) 7014541 Voice - 4542892255/3327 FAX - 32(2) 7014281
FAX - 4542890748 France Germany E-mail: ncbfr@namsa.nato.int
E-mail: HermannJosefBracke@bwb.org Voice - 33(2) 99 429207
Voice- 49(2241) 152649 FAX - 33(2) 99 429275 FAX - 49(2241)
152657 Greece Netherlands E-mail: none E-mail: none Voice
- 30(1) 8236677 Voice - 31(70) 3186805 FAX - 30(1) 8232371
FAX - 31(70) 3187736 Norway Portugal E-mail: ncbno@namsa.nato.int
E-mail: none Voice - 47(23) 096546 Voice - 351(1) 3014752
FAX - 47(23) 096457 FAX - 351(1) 3018483 Turkey United
Kingdom E-mail: ncbtk@namsa.nato.int E-mail: ncbuk@namsa.nato.int
Voice - 90(312) 4025265 Voice - 44(141) 2242179 FAX - 90(312)
4175488 FAX - 44(141) 2242148 United States E-mail: cagemail@dlsc.dla.mil
Voice - 888-352-9333, Option #3 FAX - 616-961-5305 Canadian
contractors must go through the Canadian Commercial Corp.in
Ottawa, Ontario. Phone 613-996-0034. Spain and Italy contractors
must forward their requests to the United States who will then
direct the request to the appropriate office in whichever country
is applicable. Contractors outside of the countries noted above
shall also direct their request to the United States for continuation
of action. United States e-mail: cagemail@dlis.dla.mil
Voice - 888-352-9333, Option #3 FAX - 616-961-5305 For
processing purposes, the Codification Bureaus require the following
information: Name of company/manufacturer; complete address
for each location/address that may receive a direct contract
to do business with the US Government, telephone and fax number,
e-mail address, if possible, and information whether the code
is required for CCR registration. If the NCAGE code is
required for CCR registration, the Codification Bureau office
will forward the code they assign including pertinent data
to the Defense Logistics Information Service (DLIS) in Battle
Creek, Michigan, for inclusion in the US data base. When
you have successfully registered in the CCR data base and/or
have obtained your NCAGE code, you can either print your CCR
registration form from the internet (preferred method) or send
this office a letter on your firm's letterhead with the requested
CAGE Code(s), TIN/VAT Number, DUNS numbers and the Commodities/Services
in which you are interested in offering to the US Army Contracting
Command Europe. Return either the letterhead or the Internet
form to this office at the following address: APO ADDRESS
Wiesbaden Regional Contracting Center ATTN: Contract Management
Division (AEUCC-C-S) CMR 410 Box 743 APO AE 09096 BUNDESPOST
ADDRESS Wiesbaden Regional Contracting Center ATTN: Contract
Management Division (AEUCC-C-S) Konrad-Adenauer Ring 39 65187
Wiesbaden Germany as soon as possible, but not later than
01 October 1999. We value our business relationship with
you and hope that our request will not inconvenience you. If
you have any additional questions please contact Bernd Mueller
at 0611-816-2112, email: muellerb@rcc.wbn.usacce.army.mil or
Mary Hughes at 0611-816-2116, email: hughesm@rcc.wbn.usacce.army.mil,
FAX: 0611-816-2497. Sincerely, Anthony R. Incorvati,
II Lieutenant Colonel, U.S. Army Commanding Wiesbaden Regional
Contracting Center
EMAILADD: hughesm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-244 SN375020)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
DESC: Notice of intent to issue a sole source purchase order
under the Simplified Acquisition Procedures (SAP) with Canberra
Industries for the installation of its customized Genie-ESP
System. EPA's Mobile Environmental Radiological Laboratory
(MERL) currently has in operation five High Purity Germanium
Detectors (HPGe) supported by five Instrument Control Bus (ICB)
High Voltage Power Supplies, five ICB Spectroscopy Amplifiers,
five ICB Analog-to-Digital Converter's (ADC), and three Acquisition
Interface Modules (AIM). The ICB and the AIM electronic components
are manufactured and supplied by Canberra Industries. Furthermore,
the components are operated through Canberra's proprietary
software presently installed on a PC-based Genie-2000 system.
The PC-based Genie-2000 system can only operate two complete
detector systems effectively. Currently, five detector systems
(each having one HPGe, three ICB components and one AIM which
controls two systems ) are in operation, reducing the efficiency
and effectiveness of the current PC-based Genie-2000 system.
MERL requires that one workstation handle all five detector
systems, be compatible with all current hardware (ICB and AIM)
configurations, and be able to use current efficiency files
and previously analyzed sample data files via Canberra Gamma
Spectroscopy Analysis Package. In addition, the system must
be a fully functional workstation system (no beta testing),
meet Year 2000 compliancy regulations, and meet requirements
for Quality Assurance/Quality Control data validation through
International Organization for Standards (ISO) and American
National Standards Institute (ANSI) Quality Standards. Therefore,
EPA plans to procure the software-based Genie-ESP PWS 600 AIM
system from Canberra Industries, which includes: 600MHz CPU,
64MB memory, 9.1GB hard drive, 1.44MB FDD, 600MB CD-Rom, 12/24GB
DAT Tape, 17" Color Monitor, Thinwire-Twisted Pair Ethernet,
OpenVMS single user license, NAS Client 150 license (DECWindows
Motif, DECnet End Node, TCP/IP Client), 556A AIM, Unlimited
Basic Gamma Spectroscopy license, single user Genie-ESP License,
Genie Consolidated Distribution and Documentation. Also required
is the following: 128MB Memory Expansion for DPWS; 9.1GB Internal
UW SCSI disk for DPWS; S601 VMS Nuclide Identification unlimited
user license; S602 VMS Detector Quality Assurance unlimited
user license; S611 VMS Interactive Peak Search unlimited user
license; S619 VMS Procount Menu software unlimited user license;
S616 VMS Digital Plot unlimited user license. Installation
services include one day on-site installation and familiarization,
a 90-day on-site warranty, one additional day for set-up and
configuring PC to transfer files to AXP and an additional startup
assistance for Procount (includes three days on-site for initial
set-up of Procount batch/menu). THIS IS NOT A REQUEST FOR QUOTATION.
All inquiries and concerns must be addressed in writing to
the address stated herein or to facsimile number (202) 565-2554,
Attn: Amy Wescott. Responses to this notice must be withing
ten (10) days after this synopsis is posted electronically.
Consideration of responses is solely within the discretion
of the Government, generally for the purpose of determining
whether to conduct a competitive procurement. Please include
your name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests or inquiries
will not be accepted.
EMAILADD: wescott.amy@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN375023)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: WIC PARTICIPANT AND PROGRAM CHARACTERISTICS STUDY FOR
APRIL 2000
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS) plans to award a sole source modification under
contract 53-3198-7-005 for approximately two and a half years
to continue work on the Study of Women, Infants and Children
(WIC) Participant and Program Characteristics for April 2000
(PC2000). Data analyses for Participant Characteristics in
April 2000 will build upon the WIC Minimum Data Set and Supplemental
data items which are collected through ongoing management information
systems of WIC State Agencies. It will incorporate changes
by the WIC Program to each State system which address new coding
of nutrition risks for WIC participants which began April 1,
1999. In addition to Y2K concerns, it will address food package
code analysis for 88 WIC State Agencies, as well as data on
breastfeeding initiation and duration. PC2000 will also include
a local agency survey component. The local agency survey will
collect information on local WIC program characteristics including
operating features related to nutrition services, nutrition
education and counseling, and referrals. The contractor shall
examine patterns in the data and perform analyses which could
reveal trends in Minimum Data set items when examined in conjunction
with previous PC study data. Timely production is of the
essence for achieving continuity for PC2000 with previous biennial
PC studies. It requires experience in providing guidance to
88 different State agencies which exhibit differing administrative
structures; differing data systems; differing levels of State
staff data experience; and widely different volumes of data.
Importantly, it requires the ability to process over 7 million
detailed records coming from 88 different State agencies.
An expert team is required who are immediately capable of beginning
guidance to States; who can implement PC2000 data base construction
and quality control of data with minimal planning and revision;
and who have experience in communicating with technical staff
of State and local agencies which operate the WIC Program.
The work to be awarded on a sole source basis is modified
from work previously awarded to Abt Associates in that it removes
a considerable number of planning documents, and reduces State
file testing activity. It builds on computer analysis systems
previously developed by Abt Associates. PC2000 is expected
to be more complex than previous biennial studies due to
changes in WIC nutrition risk policy, in expanding WIC food
package and breastfeeding analyses, as well as Y2K issues.
Interested parties must demonstrate extensive experience in
WIC management information systems and current ability to
analyze extremely large streams of State data converting
them to formats conforming to previous WIC Participant and
Program Characteristics studies. No solicitation is available.
Interested parties should identify their ability to meet the
requirements. This is not a notice for competitive proposals.
Any proposal received within 15 days after publication of this
notice will be considered by the Government. The Contract Specialist
may be contacted by mail or facsimile at (703) 305-2071, Attention:
Suzanne A. Pastura. Telephone requests or inquiries will not
be accepted.
CITE: (W-244 SN375209)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: SEAMLESS WOVEN BEAMS
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to place a purchase order on a sole source basis
with Federal Fabrics-Fibers, Inc., 121 Marie Drive, Andover,
MA 01863 for fabrication of 2 scale model beams as follows:
The contractor will fabricate two scale model beams as follows:
a) single woven seamless beam-two seamless beams 18 inches
in diameter by 40 feet long with hinge; b) two seamless woven
beam arrays, each array consisting of 7 (seven) beams. Each
beam will be 6 inches in diameter by 40 feet long. Scale model
beams will be used to verify analytical calculations for a
C state 3 breakwater system. The Contractor is the only known
source for these services and has developed a unique circular
weaving capability. Interested parties who contend that they
are capable of providing these services/items are required
to submit a proposal within 15 days from the publication of
this notice. Specific factual data, product literature, and
other pertinent information, which demonstrates their capability
in providing these services shall be submitted to the above
address, Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) and the
information submitted will be used as an evaluation basis to
determine competence to successfully meet the requirements.
All proposals received within the 15 day notice period will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
responses to this notice. Technical responses and requests
received, as a result of this Notice of Intent, will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22, which is decreased from
45 days to 15 days.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-244 SN375030)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_090199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375217)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_090199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN375220)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
DEVELOPMENT, USE, AND APPLICATIONS IN SUPPORT OF INTEGRATED
NAVY-MARINE FORCES
DESC: The National Defense Center of Excellence for Research
in Ocean Sciences (CEROS) anticipates releasing a BAA on or
after October 1, 1999 soliciting submissions for the CEROS
FY00 core technical program. The topic areas in the intended
BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS,
and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
anticipates soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science within the topic areas, with particular
emphasis on proposals for development and demonstration of
advanced concepts and technologies. Contract awards shall be
based on proposal merit and funding availability. CEROS
plans to make up to $6M available to fund proposals in response
to the intended announcement, depending on funding amount and
availability. CEROS plans to request submission of initial
project concept papers approximately 50 days after issuance
of the intended BAA and anticipates that contractor selections
will be made in March 2000. Multiple, fixed price contracts,
not exceeding $1M each, are expected to be awarded to commercial
entities capable of doing business in Hawaii as a result of
the intended BAA. Proposals requesting $0.5 to 1.0M and involving
multiple entities ("teaming") to leverage capabilities and
advance technology development in Hawaii will be encouraged.
Contract awards will be based on proposal merit and funding
availability. The solicitation schedule, submission format,
proposal evaluation criteria and other conditions will be detailed
in the intended BAA. Since 1993, the CEROS core technical
development programs have funded 100 projects for $39.15 million.
CEROS seeks to advance innovative concepts and new approaches
to advance technology while fully leveraging existing facilities
and infrastructure in Hawaii and demonstrating beneficial commercial
potential and military utility for the Department of Defense.
CEROS will host a meeting on September 28th at the Ilikai
Hotel in Honolulu, Hawaii to prepare companies for the release
of the intended BAA and to encourage interactive networking
among ocean technology companies. The meeting will include
information about the intended BAA, the submission schedule
and format requirements, and anticipated changes to the CEROS
core technical program. Representatives from the Pacific Missile
Range Facility and Commander in Chief, U.S. Pacific Fleet will
provide overviews of facilities and capabilities and discuss
Fleet technical requirements and priorities, respectively.
There is no charge for the meeting but prior registration is
requested. To register for the meeting, please contact Jacquie
Brewbaker, jacquieb@ceros.org or phone, (808) 327-4310.
For more information about CEROS contact the CEROS Project
Office, 73-4460 Queen Kaahumanu Highway, Suite 111, Kailua-Kona,
HI 96740, (808) 327-4310 or email jacquieb@ceros.org THE
FOREGOING IS FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR
PROPOSAL.
LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-244 SN375306)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: PRIVATE SECURE CORRECTIONS REQUIREMENTS FORECAST
DESC: The purpose of this Special Notice is for the Bureau of
Prisons (BOP) to provide industry with a forecast of future
requirements for secure corrections services. This forecast
identifies future requirements in addition to those described
in Request for Proposals (RFP) PCC-0005, issued September 1,
1999. This notice is intended solely to provide interested
parties with information for planning purposes and does NOT
constitute a RFP. The BOP will issue a formal CBD notice with
specific terms and conditions prior to the release of any RFP.
The BOP anticipates continued growth in its need for contractor-owned
and operated secure correctional facilities to house low security
non-U.S. citizen criminal aliens. Beginning October 2000, the
BOP anticipates establishing contracts for a population of
approximately 500 female inmates and between 2,000 and 6,000
male inmates to be located within the geographic areas of:
Arizona; California (Imperial, Kern, Los Angeles, Orange, Riverside,
San Bernadino, San Diego, San Luis Obispo, Santa Barbara, or
Ventura counties); Texas, Oklahoma, and/or New Mexico. Also,
a requirement for a population of approximately 1,500 male
inmates to be located within the BOP's Southeast Region is
anticipated. Due to the estimated quantity of the requirement
and the varying areas in which these services are needed, multiple
contract awards from a single RFP are anticipated. Provisions
of such contracts may include but are not limited to: a fixed
price contract with award-fee incentives; a minimum capacity
of 1,000 inmates for male facilities; a maximum of 365 days
from contract award to accept inmates; a three year base period
and seven-one year options; a performance-based statement of
work based generally on American Correctional Association standards;
a management emphasis on contractor quality control. Interested
parties should consider issues such as: state/local authority
to operate a private prison; state/local authority to use force;
opportunities to expedite facility activation; the ability
to comply with the National Environmental Policy Act (NEPA)
of 1969. Interested parties requiring further information should
contact Connie Tatko, Contracting Officer at (202) 616-1647.
EMAILADD: ctatko@bop.gov
EMAILDESC:
e-mail
CITE: (W-244 SN375320)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: US ARMY WAR COLLEGE -- TECHNOLOGY AND MATERIEL GAME
DESC: The U.S. Army conducted a Technology and Materiel Game
on 26-30 July, 1999, at the U.S. Army War College's Center
for Strategic Leadership, Carlisle Barracks, PA. The event
was sponsored by the Assistant Secretary of the Army (Acquisition,
Logistics and Technology), the Training and Doctrine Command
and executed by the Army Materiel Command. The purpose of the
game was to assess the Army's current science and technology
investment strategies and gain fresh insights and recommend
courses of action in shaping future Army investment strategies
for emerging and enabling technologies. The game focused on
the strategic business and technology investment decisions
needed to assure desired capabilities for the Army in the 2020
era. The game participants included an array of senior research
and development managers from across government, academic and
private sectors. The input from industry, other government
agencies, and academia into the game helped identify technology
options for those future warfighting capabilities. Certain
game information (presentations, game materials, results, "Hot
Wash", etc.) is available to authorized parties. For more information
on the Army's Technology and Materiel Game, please contact
Ms. Cheri Clum at 703-617-6181.
EMAILADD: LipscLR@hqda.army.mil
EMAILDESC:
CITE: (W-244 SN375376)
[Commerce Business Daily: Posted in CBDNet on September 1, 1999]
[Printed Issue Date: September 3, 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 31-9056 CHEMICALS, FLUIDS AND BATTERIES
DUE 092399
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-9056. This sale includes: Batteries, Adhesive,
Chemical Products, Epoxy Coating, Cleaning Compound, Copier
and Printer supplies, Cylinders, Hydralic Fluid, Grease, Lubricant,
Oil, Paint and related products, Transformer and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9056.pdf
LINKDESC:
Sales Office, Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-244 SN375021)