[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--REQUEST FOR PROPOSALS FOR ECOLOGY RESEARCH IN OIL
IMPACT/MONITORING
SOL 99-ecology-01
DUE 012399
POC Nancy Bird @ (907) 424-5800 or frontdes@pwssc.gen.ak.us
DESC: The Oil Spill Recovery Institute is accepting proposals
for small grants that focus on marine resources at risk along
major oil and transportation routes in the arctic and subarctic.
Two major areas of focus are: 1) oil impact prediction: projects
that improve the prediction of natural changes in marine populations.
This is a prerequisite to a determination of the impacts of
oil spills and the resulting clean-up and restoration activities,
2) oil impact monitoring: projects that improve the ability
to monitor biological changes in the marine environment. This
capability is necessary to generate input to numerical models
that will predict population changes that may occur in the
event of an oil spill. The total FY99 budget for this program
is $96,000 and OSRI anticipates funding several projects from
this total amount. The duration of the grant awards will be
for one year with an option to renew. Interested candidates
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI web page
(http:/www.pwssc.gen.ak.us/osri/osri.html) or by calling the
OSRI at (907) 424-5800. The original and three copies of the
proposal including the signed cover page should be mailed to:
Dr. Gary Thomas, Director, Prince William Sound Oil Spill Recovery
Institute, PO Box 705, Cordova, AK. 99574. Proposals will not
be accepted by FAX or e-mail. Proposals must be received at
the OSRI by the due date. Proposals will be evaluated by the
OSRI director, individual peer reviewers and/or a review panel.
The evaluation criteria differ based on the type of project.
In general, the proposals will be evaluated based on whether
the project fills a gap in current technology or understanding,
on how it will improve oil spill response or reduce damage
from spills, and on how the research results will be implemented.
The experience of the project team members will also be considered.
For more information refer to the Grant Policy Manual, Section
4.4.1, which can be found on the OSRI web page. Proposals,
due by February 23, 1999 will be evaluated by the method described
above, and the awards will be made no later than April 2, 1999.
Awards made as a result of this competition will be administered
in accordance with the terms and conditions of the OSRI Grant
Policy Manual. The OSRI provides awards for research in the
sciences, engineering and technology as well as educational
programs. The awardee is wholly responsible for the conduct
of such programs, research and preparation of the results for
publication. The OSRI, therefore, does not assume responsibility
for the research findings, their interpretation, or implementation
of results. The OSRI welcomes proposals from all qualified
scientists, engineers and educators and strongly encourages
women, minorities, and persons with disabilities to compete
fully in any of the research related programs described here.
In accordance with federal statutes, regulations, and OSRI
policies, no person on grounds of race, color, age, sex, national
origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI.
LINKURL: http:/www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-032 SN293470)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--REQUEST FOR PROPOSALS FOR ECOLOGY RESEARCH IN OIL
TOXICITY/TOXICOLOGY
SOL 99-ecology-02
DUE 031099
POC Nancy Bird @ (907) 424-5611 or frontdes@pwssc.gen.ak.us
DESC: The Oil Spill Recovery Institute is accepting proposals
for small grants that focus on marine resources at risk along
major transportation routes in the arctic and subarctic regions.
Two major areas of interest are: 1) food web toxicology: projects
that look at the transfer of oil contaminants through the marine
food web. One specific area of interest is determining what
role zooplankton plays in the transfer of toxins to higher
trophic levels; 2) chronic oil toxicity: projects that study
the long-term toxicity of oil contaminants in the marine environment.
The OSRI will entertain proposals requesting continued funding
of existing oil toxicity monitoring projects, based on merit.
The total FY99 budget for this program is $96,000 and OSRI
anticipates funding several projects from this total amount.
The duration of the grant awards will be for one year with
an option to renew. Interested candidates must submit an OSRI
grant application package. This application may be obtained
as a downloadable file from the OSRI web page (http://www.pwssc.gen.ak.us/osri/osri.html)
or from the OSRI by phone ((907)424-5800) or e-mail (frontdes@pwssc.gen.ak.us).
The original and three copies of the proposal, including the
copy bearing the signed cover page, should be mailed to: Dr.
Gary Thomas, Director, Prince William Sound Oil Spill Recovery
Institute, PO Box 705, Cordova, AK 99574. Proposals will not
be accepted by e-mail or FAX. They must be received at the
OSRI by the due date. Proposals will be evaluated by the OSRI
director, individual peer reviewers and/or a review panel.
All large proposals will also be reviewed by the Scientific
and Technical Committee. The evaluation criteria differ based
on the type of project. In general, the proposals will be evaluated
based on whether the project fills a gap in current technology
or understanding, on how it will improve oil spill response
or reduce damage from spills, and on how the research results
will be implemented. The experience of the project team members
will also be considered. For more information refer to the
Grant Policy Manual, Section 4.4.1, which can be found on the
OSRI web page. Proposals, due by March 10, 1999, will be evaluated
by the method described above, and the awards will be made
by April 14, 1999. Awards made as a result of this competition
will be administered in accordance with the terms and conditions
of the OSRI Grant Policy Manual. The OSRI provides awards for
research in the sciences, engineering and technology as well
as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI.
LINKURL: http://pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-032 SN293500)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--DEVELOPMENT OF ANIMAL MODEL AND IN VITRO ASSAYS FOR
THE IMMUNOTOXICITY RISK ASSESSMENT.
SOL 267839-00-99
DUE 021999
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: See note #1. The FDA, Center for Devices and Radiological
Health [CDRH] intends to award a purchase order for 960 hours
of technical support including animal treatment and in vitro
bioassays aimed to define humoral and cellular factors involved
in Type I hypersensitivity. This will involve measurement of
proliferative capacity of immune cells and antibody analysis.
Specifc tasks to be performed under GLP guidelines are: 1]
perform proliferation assay with spleen and lymph node cells,
2] perform the ELISA assay to determine specific anti latex
IgE antibodies, 3] perform electrophoreses and characterization
of anti latex IgE antibodies using Western blots, and 4] prepare
final report. Work to be completed by January 31, 2000. Written
quotes due by 2/19/99.
CITE: (W-033 SN293518)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) COOPERATIVE AGREEMENT PROGRAM
SOL 99HQPA0005
DUE 030299
POC Kathleen Craig (703) 648-7357 (CO), Karen Staubs (703) 648-7372
(Contact)
DESC: The purpose of this modification to the CBD Announcement
appearing on January 27, 1999 is to add the following information:
Copies of Program Announcement No. 99HQPA0005 for the NSDI
Cooperative Agreements Program may be obtained through the
Internet at the following address: http://www.usgs.gov/contracts/index.html.
CITE: (W-033 SN293521)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--MISSION OPERATIONS AND SCIENTIFIC DATA ANALYSIS
DUE 021799
POC Thomas Russell, Contracting Officer, Phone (301)286-2885,
Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov -
Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov
DESC: This is a notice of intent to award a contract on a sole
source basis to the Johns Hopkins University (JHU) for the
mission operations and data analysis (MO&DA) effort supporting
the Far Ultraviolet Spectroscopic Explorer (FUSE) Mission.
The proposed acquisition will require JHU to provide three
years of MO&DA support. The FUSE Mission will investigate basic
physical processes in the Universe by conducting high-resolution
spectroscopic research in the far ultraviolet spectral region
(905 to 1195 Angstroms). For the MO&DA phase, JHU shall be
fully responsible for managing and operating the FUSE mission
and ensuring it meets its intended scientific requirements.
JHU shall provide the facilities, systems, services, and personnel
to operate the flight qualified satellite it developed in order
to perform the necessary scientific measurements to meet the
objectives of the FUSE Mission. The ground segment will be
operated and maintained to ensure the health and safety of
the satellite and ground station, which will be located at
the University of Puerto Rico, Mayaguez. JHU shall plan and
execute observations, and provide processed science data from
investigator specified targets to the members of the science
team and guest investigators for scientific analysis. The statutory
authority permitting other than full and open competition for
this procurement is 10 U.S.C. 2304(c)(1), only one responsible
source. JHU was responsible for designing, developing, and
building the FUSE spacecraft and science instrument, for designing
and developing the ground system and control center for science
and mission operations, and for developing the unique algorithms
necessary for the analysis of the science data to be generated
by the instrument. JHU has been working on the FUSE mission
since 1982. JHU, under the leadership of Dr. Warren Moos, the
FUSE Principal Investigator, has successully completed the
FUSE detailed concept study, the FUSE definition study and
the FUSE design phase. The FUSE development phase is now nearing
completion and launch is scheduled for May 1999. MO&DA activities
are scheduled to commence July 12, 1999. The FUSE mission therefore
represents over 16 years of study, definition, design and development
effort by JHU from concept to spaceflight hardware, ultimately
leading to launch in May 1999 and subsequent capture and analysis
of the science data. Because of JHU's intimate involvement
in the FUSE program from inception, JHU is considered uniquely
qualified and the only source with the experience, expertise,
and extensive knowledge of the total science program, the instrument
design, and the spacecraft and ground system requirements to
be able to perform the MO&DA effort, which is the heart of
the science investigation, and the culmination of all previous
efforts, within the current schedule. Interested firms desiring
consideration have 15 days from publication in the Commerce
Business Daily (CBD) to submit 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 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competititive basis, based upon responses to
this notice, is solely within the discretion of the Government.
All responsible sources may submit a proposal which shall be
considered by the agency. See Note 22. 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#410-02456
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN293525)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--TAILORABLE SOLID-ACID CATALYST
SOL Cbd0299
DUE 040599
POC Paul Grahovac
DESC: A - TAILORABLE SOLID-ACID CATALYST. Potential technology
development and licensing opportunity with Lockheed Martin
Idaho Technologies Company (LMITCO), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). Contact Mr. Paul Grahovac.
LMITCO has developed a new concept for a tailorable solid-acid
catalyst. The catalyst is applicable to processes that can
benefit from reduced mass transfer limitations, fewer side
reactions, and reduced catalyst fouling. The concept consists
of a new catalyst design that allows better reaction specificity
through adjustment of acid strength, while at the same time
increasing reaction rates and catalyst lifetimes through decreased
fouling. Successful implementation of this technology would
address issues surrounding limitations of zeolites and other
solid acid catalysts in a myriad of applications. This technology
has significant advantages for acid-catalyzed processes that
could benefit environmentally and/or economically by switching
from liquid mineral acids to solid-acids catalysts. LMITCO
is seeking a written indication of interest from industry partners
who would consider funding collaborative technology development
and/or entering into a license agreement for the purpose of
developing and commercializing this technology. License terms
will include an up-front licensing fee and a running royalty
based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
60 days after publication. Interested parties should notify
LMITCO of their interest (and submit any questions or comments)
preferably by e-mail to Paul Grahovac. The e-mail address is
pg2@inel.gov. Responses may also be sent by mail to Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-033 SN293546)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS TARGET SIMULATOR OPTICAL SYSTEM
SOL MNK-99-0005
DUE 031899
POC Ms. Carol Abbott, Contract Specialist, 850-882-4294, ext.3414
DESC: . PRDA No. MNK-99-0005 synopsis is being amended to include
the following: SIC: 8731 size standard: 500. Numbered Notes
1 and 26 apply.
EMAILADD: abbottc@eglin.af.mil;haydend@eglin.af.mil
EMAILDESC:
Manager
CITE: (W-033 SN293551)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--QUANTUM WELL INFRARED PHOTO-DETECTOR FOCAL PLANE
ARRAY
SOL MNK-99-015
DUE 030499
POC Ms. Carol Abbott, Contract Specialist, 850-882-4294, ext
3414
DESC: A sole source procurement is contemplated with Lockheed
Martin Electronics & Missiles (LME&M), 5600 Sand Lake Road,
Orlando FL 32819-8907, to provide additional detector growth,
fabrication, hybridization, and testing of a 256 X 256 Quantum
Well Infrared Photo-detector Focal Plane Array (QWIP FPA).
LME&M, the developer and only manufacturer of the two-color
QWIP devices, is the only known qualified source to perform
this effort. There is no other device that can be used to obtain
the FPAs and the test data sought by the Government. This effort
shall be done to further improve FPA performance, and shall
be accomplished with existing Advanced Multiple Quantum Well
Technology (AMQWT) simultaneous two-color Read Out Integrated
Circuits (ROICs) developed for QWIPs. LME&M currently has the
ROICs to be used for this hybridization on the shelf. LME&M
shall grow, fabricate, hybridize, and test the two-color simultaneous
long wave/long wave (LW/LW) and mid wave/long wave (MWLW) FPAs.
At the conclusion of this effort, the two best performing hybridized
FPAs shall be delivered to the Government. The Government shall
have a choice as to the delivery mix (i.e., one MW/LW and one
LW/LW, two MW/LW, or two LW/LW FPAs). All responsible sources
may submit a quotation which shall be considered by the agency.
An Ombudsman has been appointed to hear serious concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. Routine or administrative questions
should be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN's
Ombudsman, LtCol Gary M. Libell, (850) 882-2872, with serious
concerns only. Point of contact for technical information is:
David R. Hayden, (AFRL/MNGS) at 850-882-9057, ext 2332, or
e-mail haydend@eglin.af.mil . Contracting point of contact
is: Carol Abbott (AFRL/MNK) at 850-882-4294, ext 3414, or e-mail
abbottc@eglin.af.mil . See Notes 22 and 26.
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
3414
CITE: (W-033 SN293555)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ALTERNATE ENGINE FOR THE TACTICAL TOMAHAWK CRUISE
MISSILE
SOL N/A
POC Warren Riedell, Contracting Officer, Telephone (301)757-5954
DESC: The Naval Air Systems Command is seeking firms interested
in providing a fully developed and qualified alternate cruise
engine for the Tactical Tomahawk missile. The Tactical Tomahawk
missile, inclusive of a primary cruise engine, is currently
in engineering and manufacturing development under a contract
with Raytheon Missiles Systems Company. The Government is interested
in establishing an alternate cruise engine source to provide
for competition during the production phase of the Tactical
Tomahawk program. The source or sources selected for this
program will provide a form, fit and function cruise engine
for the TT missile. Specifically, selected sources will provide
prototype engine hardware in order to test and demonstrate
their engine. The following provides a brief outline of the
requirements that candidate engines must satisfy: 600 lbs thrust
class; weight less than 170 lbs; JP-10 fuel; SFC approximately
1.4 lbs/lbs-hr @ Mach 0.7, sea level, standard day conditions;
re-certification interval of 15 years, service life of 30 years,
operating life greater than 30 hours. The Government proposes
to issue this procurement as an Other Transaction agreement.
Under this agreement, the Government will provide interface
documentation and technical support. Interested firms are advised
that participation in this program may require a substantial
investment on their part. The Government will provide minimal
or no payments under this agreement. Firms that successfully
complete the demonstration phase of the program may be selected
for integration and full qualification of their engine in the
missile. Due to funding constraints, the Government will only
integrate and fully qualify a single alternate engine. Assuming
successful qualification of the engine in the missile, the
alternate source will compete for all or a portion of production.
It is anticipated that production will commence in FY03 and
that the total production quantity will be approximately 1,353
units. Interested parties should submit a written expression
of interest, including a brief description of how they intend
to meet the above objectives. Written expressions of interest
should be forwarded to the above listed address not later than
19 February 1999. riedellww@navair.navy.mil
CITE: (W-033 SN293712)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--MODIFICATION TO REQUEST FOR PROPOSALS FOR ECOLOGY
RESEARCH IN OIL IMPACT/MONITORING
SOL 99-ecology-01
DUE 022399
POC Nancy Bird @ (9097) 424-5800 or frontdes@pwssc.gen.ak.us
DESC: The purpose of this notice is to modify the due date posted
in the original notice of Feb. 1, 1999. Proposals are due by
Feb. 23, 1999. For further information see the original notice.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
CITE: (W-033 SN293793)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY SPACE AND MISSILE DEFENSE COMMAND, ATTN: SMDC-CM-CK,
P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--AIRBORNE TEST AND MEASUREMENTS SUPPORT (ATMS)
SOL DASG60-98-R-0017
POC Mona Neal, Contract Specialist, Donald C. Reesman, Contracting
Officer, SMDC-CM-CK, (256)955-4565
DESC: This notice amends the original announcement of 11 Jun
98, to include additional requirements to the Airborne Test
and Measurements Support (ATMS) effort. The requirement contained
in the original announcement is as follows: The Measurements
Platforms Division of the Sensors Directorate of USASMSDC requires
the Airborne Test and Measurements Support (ATMS) effort. This
effort is a follow-on to the current High Altitude Observatory
(HALO) program ATMS activities performed under USASMDC Contract
DASG60-95-C-0028. The principal objective of the ATMS effort
is to perform high altitude airborne measurements, collect
test data, and reduce these data to provide optical signature
information applicable to the theater and strategic ballistic
missile defense environment; to include reentry vehicle/objects
signatures, plume/wake phenomenology studies, missile/target
intercepts, and debris characterization. Accomplishment of
these objectives involves the following: (a) technical analysis
of mission test requirements with respect to measurement capabilities;
(b) mission planning support, range coordination, and mission
conduct; (c) provision of aircraft, aircraft modifications,
and associated aircraft operations and maintenance to support
mission conduct; (d) sensor development, acquisition, integration,
operation, maintenance, and coordination activities; and (e)
reduction, analysis, reporting, and presentation of HALO-collected
data. These activities will be conducted at the contractor
facility and/or CONUS/OCONUS sites (U.S. Army Kwajalein Atoll,
Eastern Test Range, Western Test Range, White Sands Missile
Range, etc.). The ATMS effort requires in-depth high altitude
aircraft operation and maintenance experience, and electro-optical
(ultraviolet, visible, and infrared) sensor hardware/software
engineering experience. It requires the facilities and capabilities
to provide and/or perform the following activities: measurement
aircraft, including flight operations, certification, modifications,
and maintenance; optical sensor instruments/systems, as well
as subsystem components; and optical system calibration and
data reduction. Subsystems include the electro-optical sensors;
optical grade aircraft measurement windows (BK-7 glass, standard
& UV fused Silica, and infrared ZnS & ZnSe); telescope, lenses,
and optical subsystems; computerized sensor pointing subsystems;
ground-to-air data uplink subsystems, data monitoring and recording
subsystem; and associated sensor/aircraft electronics and power
distribution subsystems. The planned period of performance
for this effort is 59 months; with 24 months for the basic,
and options to consecutively extend the term of the contract
for an additional 35 months. A cost-plus-award-fee level of
effort contract is contemplated. ADDITIONAL REQUIREMENTS: Under
a separate cost-plus-award-fee completion contract line item,
the contractor will be required to perfom a sensor system development,
known as "HALO Upgrade Phase I," to provide an enhanced data
collection capability to the HALO aircraft and the HALO program.
This effort includes the design, development, and installation
onto the HALO aircraft of a high sensitivity, multiple function,
multi-band sensor system to collect radiometric and photodocumentation
data from the visible, mid-wave infrared (MWIR), and long-wave
(LWIR) spectral regions. The sensor system will be composed
of 5 subsystems: (1) A pointing mirror/telescope subsystem
capable of viewing from horizon to horizon. (2) A visible and
two MWIR sensors make up the acquisition subsystem. (3) A narrow
field of view tracking subsystem will be comprised of visible,
MWIR and LWIR sensors. (4) The real-time processing subsystem
will collect the data from the acquisition and tracking subsystems,
process the data to provide sighting messages and record the
raw and processed data. (5) The surveillance processing subsystem
will provide tracking information to retain the target in the
field of view. It is anticipated that modifications to the
HALO aircraft will be required to accommodate the Phase I sensor.
These modifications shall not adversely affect the current
capabilities of the HALO aircraft or adversely impact current
ATMS test mission performance. Also, the contractor must maintain
the current capability of the HALO system to include the use
of the Infrared Instrumentation System (IRIS) or a guest sensor
simultaneously with the HALO Upgrade Phase I sensor. HALO Upgrade
Phase I is planned to be a 24 month effort to begin upon contract
award. Under an additional unpriced contract line item to be
included in this acquisition, the government may procure from
the ATMS contractor up to four sensors for use in a government
application other than ATMS. This effort will be referred to
herein as "HALO Upgrade Phase II." These sensors will be similar
but not identical to the HALO Upgrade Phase I sensor system.
They would likely be larger in aperture size than the HALO
Upgrade sensors with increased sensitivity requirements. They
would operate on aircraft larger than a Gulfstream IIB and
would probably be required to endure and operate in a more
severe shock and vibration environment. Significant software
development may be required to perform operations with the
Phase II sensors that are not required for the HALO Upgrade
Phase I sensorThe ATMS contractor will not be required to design,
develop or certify any aircraft modifications for the Phase
II sensor effort, but will be required to support work done
by others to accomplish Phase II sensor aircraft installation,
checkout, and ground and flight testing. . This follow-on Phase
II effort must be considered during the performance of HALO
Upgrade Phase I. Throughout the design, development and implementation
of the HALO Upgrade Phase I, the contractor will be required
to interface with other government agencies and their support
contractors in regard to the potential follow-on Phase II effort.
END OF ADDITIONAL REQUIREMENT. Contract award is planned for
the end of the third quarter of FY99. The DRFP and the resulting
RFP will be unclassified. TOP SECRET facility clearance and
a SECRET safeguarding capability is required for performance
of this effort. Upon request, a SECRET classified addendum
to the SOW will be provided by the contracting officer to potential
offerors possessing a SECRET safeguarding capability. The unclassified
portion of the DRFP is available to potential offerors on USASMDC's
web site at http://www.smdc.army.mil. An amendment to the DRFP
to include the above additional requirements will be published
mid second quarter FY 99. The DRFP will be amended to a final
RFP (without further public notice) by the end of second quarter
FY 99. These dates are estimates and are subject to change.
Issuance of the DRFP/RFP by way of the web is preferred, but
any potential offeror not having access to the web may request
that a copy of the DRFP/RFP be transmitted by mail. The request
must be made in writing to the U.S. Army Space and Missile
Defense Command, ATTN: SMDC-CM-CK/Mona Neal, P.O. Box 1500,
Huntsville, AL 35807-3801, and must cite this Commerce Business
Daily notice number or the DRFP number shown above. Potential
offerors requesting transmittal of the DRFP by mail should
include their complete mailing address, with nine-digit zip
code and Facility Security Clearance (FSC) number. This acquisition
is a 100 percent small business set-aside and shall not be
open to participation by foreign firms. The Standard Industrial
Classification (SIC) Code applicable to this procurement is
8731. Potential offerors requesting transmittal of the DRFP
by mail should state whether they are small or small disadvantaged
businesses, the size standard for which is 1,000 employees.
Telephone requests for mail transmittal of the DRFP will not
be accepted. Facsimile submissions can be transmitted to (205)
955-4240. A bidder's library is available at USASMDC in Huntsville,
Alabama, and will be available until award of the contract.
Access to and use of the library is specifically detailed in
the DRFP. Individuals must have a SECRET level security clearance
to use the library. Questions and/or comments regarding the
content of this notice must be submitted within fifteen days
of the issue date of this notice in accordance with the instructions
accompanying the DRFP. Pursuant to Federal Acquisition Regulation
3.104, entitled "Procurement Integrity," all technical discussions
and/or clarifications regarding this acquisition are required
to be directed solely to the Contracting Officer (through the
Contract Specialist identified herein). For written requests
(for mail transmittal of the DRFP/RFP) transmitted by other
than the U.S. Mail, the street address is: U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-CK/Mona Neal, 106
Wynn Drive, Huntsville, AL 35805-1990.
CITE: (I-033 SN293814)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--WEAPON EFFECTIVENESS EVALUATION PROGRAM (WEEP)
SOL MNK-99-014
POC Judie Jacobson, Contract Specialist, 850-882-4294, ext. 3423,
or Vicki Keider, Contracting Officer, 850-882-4294, ext 3404
DESC: Sources are sought for the Weapon Effectiveness Evaluation
Program (WEEP) to provide Research and Development for both
methodology, and algorithm development support to the United
States Air Force Research Laboratory Munitions Directorate's
Lethality and Vulnerability Assessment Branch (AFRL/MNAL).
The primary goal of AFRL/MNAL is to enhance the state of the
art in terms of modeling, simulation, and software architecture
development as it relates to qualifying conventional weapon
interactions with all types of targets, to include hardened
and deeply buried targets, fixed soft targets, and targets
containing Weapons of Mass Destruction (WMD). Firms with research
and development resources are required for WEEP with expertise
in one or more of the following key areas of interest: 1) penetration
phenomenology; 2) blast and shock dynamics; 3) fragmentation
and combined effects (e.g. blast & fragmentation); 4) source
characterization for targets containing WMD materials; 5) internal
transport and dispersion modeling of WMD materials; 6) chemical
and biological agent neutralization; 7) advanced algorithm
development and integration, multiple application programming
interface development, and software reliability and maintainability;
8) novel kill mechanisms, and 9) visualization and representation
of complex geometries. Highly qualified scientists and engineers
in several very specialized areas are required to accomplish
the performance and schedule goals of WEEP. Interested firms
must also have the capability to handle and store documents,
software, and test articles up to the classification of Secret
to meet AFRL/MNAL's objectives for this program. The period
of performance for this effort is anticipated to be five years.
We anticipate multiple contract awards for WEEP with one or
more of the above key technology areas awarded per contract.
There will be no duplication of award of the nine key technology
areas of work between contractors. Work will commence under
each contract by issue of task orders. At this time we are
requesting information packages from potential sources on their
capability to perform research and development in one or more
of the above key areas of interest. Firms having applicable
interest, capability, and background should submit particulars
in accordance with Numbered Note 25 to AFRL/MNK, Attention:
Judie Jacobson, Building 13, 101 West Eglin Boulevard, Suite
337, Eglin AFB, FL 32542-6810. Firms will be evaluated on their
experience, personnel, and facilities. Responses to this synopsis
must be received within 15 days from the date of the synopsis
publication. Respondents to this notice will not be notified
of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only.
It does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 for SIC Code 8731, 500 people. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. It has been determined that foreign contractors
are prohibited from participation. An Ombudsman has been appointed
to hear serious concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. The Ombudsman does
not diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, LtCol Gary L. Libell, (850)
882-2872 ext 3420, with serious concerns only. For further
information concerning technical aspects, contact Lt Joseph
P. Price, Jr., Building 13, Eglin AFB, FL 32542-6810, (850)
882-3160, Ext. 3315, Pricejo@eglin.af.mil. For contractual
issues contact Ms. Judie Jacobson, Contract Specialist, (850)
882-4294, Ext. 3423, or Ms. Vicki Keider, Contracting Officer,
(850) 882-4294, Ext. 3404 or e-mail to Jacobso@eglin.af.mil
or Keider@eglin.af.mil or telefax (950) 882-9599.
EMAILADD: Jacobso@eglin.af.mil or Keider@eglin.af.mil
EMAILDESC:
Contracting Officer
CITE: (W-033 SN293640)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CHEMISTRY AND PHARMACEUTICAL RESOURCES FOR THERAPEUTICS
DEVELOPMENT: DEVELOPMENT AND MANUFACTURE OF DOSAGE FORMS
SOL NIH-NIAID-00-11
DUE 030199
POC Ms. Grace Bruce, Contract Specialist, 301-496-0195, Mr. Paul
McFarlane, Contracting Officer, 301-496-0349
DESC: The Division of AIDS (DAIDS), NIAID supports research to
identify therapeutic agents for the prevention and treatment
of human immunodeficiency virus (HIV), the opportunistic
infections (OIs) associated with acquired immunodeficiency
syndrome (AIDS), and M. tuberculosis. Lead compounds are
identified through individual research grants. Researchers
in these and other DAIDS-sponsored preclinical programs are
actively engaged in identifying novel therapeutic approaches
to treat diseases caused by these infectious agents. Prior
to evaluation in clinical trials most experimental agents require
dosage formulation and manufacture in accordance with current
Good Manufacturing Practices (GMP). The DAIDS currently utilizes
two separate contracts to fulfill its needs for these formulation
and manufacturing services. The purpose of this inquiry is
to ascertain potential offerors to a planned solicitation to
provide these formulation development and manufacturing capabilities.
Interested potential offerors should furnish capability information
demonstrating past experience and expertise to successfully
complete all of the following tasks: 1. Determine necessary
physical/chemical properties of drug substances targeted for
formulation development, including: identification of pKa's,
partition coefficients, solubility in various solvents, pH-solubility
profiles, pH-rate profiles, and identification of drug-excipient
interactions. 2. Perform all pre-formulation studies necessary
to develop dosage forms which are designed to achieve one or
more of the following goals: enhanced drug solubility, sustained
drug delivery or release, enhanced drug stability, targeted
drug delivery, improved bioavailability, acceptability for
specialized (e.g. pediatric) use, alternate route of administration.
3. Develop and utilize appropriate analytical methods and
techniques to quantitate and assess the stability of drug substances
in dosage formulations, and to investigate drug release properties
in vitro. 4. Formulate and manufacture pilot batches of
conventional pharmaceutical dosage forms (e.g. tablets, capsules,
semisolids for topical/mucosal administration, and parenteral
formulations) and perform appropriate tests to evaluate the
feasibility of utilizing the dosage form in clinical trials.
5. Manufacture, process, package, and label production batches
of dosage forms in full compliance with current 21 CFR sections
210 and 211, Good Manufacturing Practice (GMP) regulations.
6. Evaluate bulk drug substances using appropriate analytical
assays and conduct quality control testing of dosage forms
manufactured in compliance with current Good Manufacturing
Practices. Tests will depend on the type of dosage form and
may include: drug identity and purity, content uniformity,
weight variation, sterility, pyrogenicity, particulate matter,
pH, residual moisture, dissolution and disintegration characteristics,
ambient and accelerated stability studies. This is not
a Request for Proposal (RFP). No RFP is available and the government
is not committed to award a contract pursuant to this announcement.
Interested offerors should furnish three (3) copies of their
capability information addressing the items above no later
than March 1, 1999, to Ms. Grace Bruce, Contract Specialist,
Contract Management Branch, National Institutes of Health,
National Institute of Allergy and Infectious Diseases, 6003
Executive Boulevard, Solar Building, Room 3C07, Mail Stop 7610,
Bethesda, Maryland 20892-7610. For Overnight Mail use Rockville,
Maryland 20852-7610.
CITE: (W-033 SN293645)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ALTERNATE ENGINE FOR THE TACTICAL TOMAHAWK CRUISE
MISSILE
SOL N/A
DUE 021999
POC Warren Riedell, Contracting Officer, Telephone (301)757-5954
DESC: 17. The Naval Air Systems Command is seeking firms interested
in providing a fully developed and qualified alternate cruise
engine for the Tactical Tomahawk missile. The Tactical Tomahawk
missile, inclusive of a primary cruise engine, is currently
in engineering and manufacturing development under a contract
with Raytheon Missiles Systems Company. The Government is interested
in establishing an alternate cruise engine source to provide
for competition during the production phase of the Tactical
Tomahawk program. The source or sources selected for this
program will provide a form, fit and function cruise engine
for the TT missile. Specifically, selected sources will provide
prototype engine hardware in order to test and demonstrate
their engine. The following provides a brief outline of the
requirements that candidate engines must satisfy: 600 lbs thrust
class; weight less than 170 lbs; JP-10 fuel; SFC approximately
1.4 lbs/lbs-hr @ Mach 0.7, sea level, standard day conditions;
re-certification interval of 15 years, service life of 30 years,
operating life greater than 30 hours. The Government proposes
to issue this procurement as an Other Transaction agreement.
Under this agreement, the Government will provide interface
documentation and technical support. Interested firms are advised
that participation in this program may require a substantial
investment on their part. The Government will provide minimal
or no payments under this agreement. Firms that successfully
complete the demonstration phase of the program may be selected
for integration and full qualification of their engine in the
missile. Due to funding constraints, the Government will only
integrate and fully qualify a single alternate engine. Assuming
successful qualification of the engine in the missile, the
alternate source will compete for all or a portion of production.
It is anticipated that production will commence in FY03 and
that the total production quantity will be approximately 1,353
units. Interested parties should submit a written expression
of interest, including a brief description of how they intend
to meet the above objectives. Written expressions of interest
should be forwarded to the above listed address not later than
19 February 1999.
EMAILADD: riedellww@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN293724)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--CD ROM REGULATORY DATABASE LICENCE AND SERVICE
SOL DTRS57-99-Q-80031
DUE 021799
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure through simplified acquisition
procedures a CD ROM Regulatory Database License, for Environmental
Regulations and subscribe to service for workstation, internet
and intranet environments at a specified unit price which will
include the Volpe Center and the Federal Aviation Administration
(FAA) establishments nationwide. The contractor must be able
to provide monthly updates for the following publications:
CFR, State Statutes, State environmental health and safety
regulation - including Puerto Rico and DC, EPA guidance Document,
OSHA Supplemental Publications, NIOSH Publications and the
Military Publication database which includes Air Force, standards,
Navy regulations, Department of Defense, Corps of Engineers
and Army Regulations. The contractor will also be required
to submit a weekly newsletter covering the environmental and
safety regulation changes in the Federal Register and in all
50 states and Puerto Rico. All services must be commercially
available and ready for delivery in CD ROM, Internet and Intranet
environments. Small Business firms classified under SIC Code
7372 that are interested in proposing on this requirement must
register in accordance with the instructions cited below. Quotation
issuance will be on or about February 17, 1999. A single award
will result from this solicitation. Telephone requests will
not be accepted. The solicitation and any document related
to this procurement will be available on the Internet; these
documents will be available in text format and reside on a
WWW server, which may be accessed us ing Web browsers. The
WWW address, or URL, of the Volpe Center Acquisition Division
home page is http://www.volpe.dot.gov/procure/index.html. Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Paper copies of the RFQ and
or amendments WILL NOT be issued. The Department of Transportation
(DOT) has a bond ing assistance program available, which enables
minority, women and disadvantaged business enterprise firms
to obtain bid, payment, and performance bonds with a guarantee
up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-033 SN293638)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ASSESSING TRANS-ATLANTIC STRATEGIC TRADE
SOL N/A
POC Point of Contract, Twana Harper, 703-695-2563; Contracting
Officer, Ms. Kathy Dobeck, 703-695-2562
DESC: On behalf of the Office of the Secretary of Defense/Acquisition
Technology and in accordance with FAR Subpart 6.3, the Defense
Supply Service-Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole source
basis to ARDAK Corporation of Mclean, VA for a study entitled
"Assessing Trans-Atlantic Strategic Trade". There is no solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to the attention of
Kathy Dobeck, 5200 Army Pentagon, Rm. 1C243, Research, Studies
and Grants Division, Washington, D.C. 20310-5200. Capability
statements must be received by this office within 15 days from
publication of this notice.
LINKURL: http:/www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: harpete@hqda.army.mil
EMAILDESC:
CITE: (W-033 SN293691)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--EQUATION SHELL APPLICATION 3"
SOL DTFH61-99-Q-00031
DUE 021699
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Starodub, Inc., to conduct a study entitled
"Equation Shell Application 3." The objective of this study
is to identify and locate traffic signs using the equation
shell software and algorithms developed by Dr. Nicolas Gagarin
of Starodub, Inc. Dr. Nicolas Gagarin created and developed
the algorithms and software required for this project, therefore,
he is uniquely qualified and the only known source that can
perform this study. This is a Simplified Acquisition and the
anticipated award date is February 16, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00031&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-033 SN293709)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--SOUTHEAST LOUISIANA DRAINAGE PROJECT, ORLEANS PARISH
LOUISIANA
SOL DACW29-99-R-0008
POC Contract Specialist, Glenda Perez, 504-862-1665
DESC: This Project is cancelled in its Entirety. This notice
is issued pursuant to FAR 14.209(a)(1)
CITE: (W-033 SN293549)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--KNOXVILLE, TN INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE06
DUE 030399
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the eastern
portion of the State of Tennessee. Project types include site
adaptation of USPS CADD based standard plans, expansions to
existing facilities, and large and small repair and alteration
projects. The contract for architect-engineer services will
be for two years with a guaranteed minimum amount of $5,000.
The contract may be renewed for three one-year periods. Work
orders for any one project cannot exceed $250,000. The total
contract amount cannot exceed $2,500,000. The primary users
of this contract will be the Facilities Service Office located
in Atlanta, GA, and the Tennessee District Office located in
Nashville, TN. This contract is to cover the eastern portion
of the State of Tennessee; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than March
3, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Tennessee): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within a 50 mile radius of Knoxville, TN;
(2) State of Tennessee; and (3) out of State. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293705)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--CHATTANOOGA, TN INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE07
DUE 030499
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout Chattanooga,
TN, and surrounding areas. Project types include site adaptation
of USPS CADD based standard plans, expansions to existing facilities,
and large and small repair and alteration projects. The contract
for architect-engineer services will be for two years with
a guaranteed minimum amount of $5,000. The contract may be
renewed for three one-year periods. Work orders for any one
project cannot exceed $250,000. The total contract amount cannot
exceed $2,500,000. The primary users of this contract will
be the Facilities Service Office located in Atlanta, GA, and
the Tennessee District Office located in Nashville, TN. This
contract is to cover the Chattanooga, TN, and surrounding areas
of the State of Tennessee; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than March
4, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Tennessee): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within a 50 mile radius of Chattanooga,
TN; (2) State of Tennessee; and (3) out of State. There is
no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293711)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--NASHVILLE, TN INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE08
DUE 030599
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout Nashville,
TN, and surrounding areas. Project types include site adaptation
of USPS CADD based standard plans, expansions to existing facilities,
and large and small repair and alteration projects. The contract
for architect-engineer services will be for two years with
a guaranteed minimum amount of $5,000. The contract may be
renewed for three one-year periods. Work orders for any one
project cannot exceed $250,000. The total contract amount cannot
exceed $2,500,000. The primary users of this contract will
be the Facilities Service Office located in Atlanta, GA, and
the Tennessee District Office located in Nashville, TN. This
contract is to cover the Nashville, TN, and surrounding areas
of the State of Tennessee; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than March
5, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Tennessee): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within a 50 mile radius of Nashville, TN;
(2) State of Tennessee; and (3) out of State. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293715)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CIVIL/STRUCTURAL DESIGN SERVICES FOR PROJECTS PRIMARY LOCATED
IN ALASKA
SOL DACA85-99-R-0006
POC Admin. Ms. June Wohlbach, 907/753-5624 or Tech. Mr. Hal West,
907/753-5614 Contracting Officer Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY99 subcontracting
goals are a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses, 9.1% of that to small,
disadvantaged businesses, and 4.5% to woman-owned businesses.
The subcontracting plan is not required with this submittal.
All responders are advised that this project may be cancelled
or revised at any time during the solicitation, selection,
evaluation, negotiation and final award. The contract shall
be an indefinite delivery firm fixed price. The contract limit
is $1 million per year. The contract may include options for
two additional option years and an additional $1 million per
year. There will be no specific task order limit except that
of the contract limit. Contract award is anticipated for Jun
99. 2. PROJECT INFORMATION: The AE shall have sufficient staffs,
flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided are design
of new structures; the renovation of existing structures, conduct
site visits; perform seismic analysis (in accordance with FEMA
302 and 303, 1997 Edition NEHRP Recommended Provisions for
Seismic Regulations for New Buildings and Other Structures)
and evaluation of existing buildings (in accordance with FEMA
310, Handbook for the Seismic Evaluation of Buildings-A Prestandard);
perform wind and snow loads analysis (in accordance with ASCE
7-95, Minimum Design Loads for Buildings and Other Structures);
perform bridge design; prepare evaluation reports; site layout;
area grading; landscaping; parking lot design, road design;
traffic engineering; intersection design; water and sewer service
design (utilidor or direct bury); and provide construction
phase services. Arctic design experience is required either
in-house or provided by a subcontractor. The firm must demonstrate
ability to provide CADD formulated drawings and use MCACES-Gold
(estimating system) for all projects and in addition use the
Automated Review Management System (ARMS) via modem for Army
projects. MCACES-Gold and ARMS programs shall be furnished
by the Government (hardware required for ARMS: IBM compatible,
486 computer and a 20MB hard drive with 640K memory.) LOCATION:
Various Locations Primarily in Alaska. 3. SELECTION CRITERIA:
The following selection criteria headings are listed in descending
order of importance (first by major criterion and then by each
subcriterion). Criteria A-F are primary selection criterion.
(A) professional personnel in the following disciplines: (1)
minimum in-house requirements are 2 registered civil/structural
engineers each with 5 years post-graduate experience with the
structural engineer having at least 5 years of structural engineering
design experience; (2) disciplines which may be subcontracted:
architectural, mechanical, electrical, landscape, traffic engineer,
intersection design, specification writer, estimator, and asbestos/HTRW.
Responding firms MUST address each discipline, clearly indicate
which shall be subcontracted, and provide a separate SF254
and SF255 for each subcontractor necessary. The contractor
shall employ, for the purpose of performing that portion of
the contract work in the State of Alaska, individuals who are
residents of the State, and who, in the case of any craft or
trade, possess or would be able to acquire promptly the necessary
skills to perform the contract. (B) specialized experience
and technical competence in: (1) general civil design relating
to building siting and layout; (2) structural and seismic design
experience; (3) road/highway and intersection/interchange design;
(4) landscape design; (C) knowledge of locality: (1) demonstrated
arctic or cold regions design experience. (2) availability
of AE staff to meet frequently with Corps personnel in the
Alaska District Corps of Engineers' office in Anchorage and
ability to mobilize staff to Alaskan project sites on relatively
short notice; (D) capacity to maintain schedules and accomplish
required work on three simultaneous delivery orders; (E) past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; and
(F) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Criteria G-I are secondary and will only
be used as "tie-breakers" among technically equal firms. (G)
location of the firm in general geographical area of the projects;
(H) extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort; and (I) volume of DOD contract awards in the last 12
months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
Firms submitting SF 255s (1 copy only) should include: (1)
organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, or from commercial
software suppliers for use with personal computers and laser
printers. Submittals must be received at the address indicated
above not later than COB (4:00 pm Alaska time) on the 30th
day from the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided.
CITE: (W-033 SN293736)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--DEMOLITION/RECLAMATION
SOL 666-10-99
DUE 031799
POC Linda Luegge 307-672-1679
DESC: Seeking sources to perform A/E services: Scope consists
of demolition & removal of 4 bldgs & reclamation of areas including
lawns, parking lots, curb, gutter, sidewalks, lawn sprinkler
systems and related items. Send SF 254/255 packages to contracting
officer (90C) VAMC, Sheridan, WY 82801
CITE: (W-033 SN293762)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--CANCELLATION OF NOTICE
SOL 666-10-99
POC Linda Luegge 307-672-1679
DESC: Cancel notice for a/e services - demolition & reclamation
CITE: (W-033 SN293818)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--A/E SERVICES - RENOVATION OF AREA TO CREATE PT RECREATION
AREA
SOL 666-11-99
DUE 031799
POC Bob Longhini 307-672-1671
DESC: Seeking sources to perform A/E services: Scope consists
of renovation of area adjacent to B. 86 to create a patient
recreation area. Project consists of landscaping, creation
of a confined outdoor environment, & all related items. Submit
SF 254/255 to Contracting Officer (90C), VAMC, Sheridan, WY
82801.
CITE: (W-033 SN293831)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--A/E SERVICES - REMODEL BATHROOMS
SOL 666-12-99
DUE 031899
POC Bob Longhini 307-672-1671
DESC: Seeking sources to perform A/E services: Scope consists
of remodel of bathrooms in NHCU & minor renovations to existing
bathrooms in Special Needs Unit. Proj. consists of demolition,
design of new handicap accessible bathroom, consisting of fixtures,
plumbing, ceilings, finishes, and related items. Send SF 254/255
to Contracting Officer (90C) VAMC, Sheridan, WY 82801.
CITE: (W-033 SN293843)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL FHQ99R01603
DUE 031899
POC Cheryl Rice, 202/874-0238, John Cowan, 202/874-7433
DESC: The U.S. Department of Treasury, Financial Management Service
(FMS), has a requirement for project advisor support for any
or all phases or stages of systems development life cycle,
including planning, analysis, system design, testing, and implementation
of a new automated system(s) to modernize the Federal Government's
central financial management system. Functions include: facilitation,
preparation, participation, conducting meetings and briefings
to senior officials and representatives from FMS, Treasury,
OMB, GAO, Federal Program Agencies (FPA's), Chief Financial
Officers Council, and the Federal Reserve. The project advisor
shall possess in-depth technical experience in system development
life cycle activities pertaining to information resource management,
project management, information engineering, advanced technologies,
different infrastructures, PC/mini, mainframe, web/Internet,
client/server. An Indefinite Delivery/Indefinite Quantity type
contract with task orders issued on a labor hour, firm-fixed
price, and cost-plus-fixed fee completion type basis is anticipated.
The contract will consist of a base period with four one-year
option periods. This is a 100 percent small busines set-aside.
Proposals will be solicited from eligible small businesses.
The Standard Industrial Classification Code is 7373 and the
size standard is $18 million. The Request for Proposals (RFP)
will not be forwarded, accepted, or received via facsimile.
Interested parties shall access and download the solicitation
via the internet at the following address when it becomes available:
http://www.fms.treas.gov/procure/index.html. NOTE: HARD COPIES
OF THE SOLICITATION WILL NOT BE ISSUED. Questions concerning
this requirement shall be submitted via email. No hard copy
questions will be entertained. The email address is Cheryl.Rice@fms.sprint.com
or John.Cowan@fms.sprint.com. The 03/18/99 proposal due date
is based on an assumed solicitation release date of 02/17/99.
All applicable forms are available at internet site http://www.usa.gov/procurement/index.html.
CITE: (W-033 SN293571)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--FEDERAL BUREAU OF PRISONS PRISON SOCIAL CLIMATE SURVEY
SOL JADP030
DUE 032599
POC Donald G. Sinsel, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) has identified a requirement
for customizing, printing, distributing, collecting, and scanning
services for its Prison Social Climate Survey project. This
requirement includes a base period of one year and four one-year
option periods. The BOP will utilizing the Commercial Item
acquisition procedures for this project. It is anticipated
that the solicitation will be available on February 22, 1999.
All responsible sources may submit an offer to be considered
by the agency. Requests for the solicitation document should
be submitted in writing and addressed to the Federal Bureau
of Prisons, 320 First Street, N.W. - 5006, Washington, DC 20534,
Attn: ADP Contracting, Donald G. Sinsel, Contracting Officer.
Telephonic requests will not be accepted. Facsimile requests
may be sent to (202) 616-6007.
EMAILADD: gsinsel@bop.gov
EMAILDESC:
CITE: (W-033 SN293646)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--PROMULA FORTRAN TO C TRANSLATOR
SOL F33601-99-Q-2019
DUE 030899
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: PROMULA
FORTRAN to C Translator Portation Site License for Sun Solaris
Platform to include unlimited number of users/CPUs, PROMULA
to C Translator software and manuals, source code for the PROMULA
FORTRAN Runtime Library, and six months of software maintenance
and user support. Also require annual software maintenance
for above for one year (optional, after the first six months
of free support). Delivery required NLT 12 Mar 99, delivery
to NAIC/SCXA. The following clauses and provisions apply: FAR
52.212-1, 52.212-3 shall be included with any offer, as well
as 52.212-4 and 52.212-5. WPAFB intends to award to PROMULA
Development Corporation, 3620 N. High St., Suite 301, Columbus,
OH 43214- 3611. WPAFB P.O.C. Lisa Brown, ASC/PKWRE, Fax (937)
257-6390, WPAFB, OH. The approximate issue/response date will
be 12 FEB 1999. The anticipated award date will be 12 MAR 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. 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
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: brownlw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-033 SN293764)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--INTEGRATED HUMAN RESOURCES SYSTEM
DUE 021199
POC Delores Crank, Contract specialist, 202-942-3541
DESC: DESC: FDIC is seeking sources to indicate interest in providing
a Commercial-off-the-shelf (COTS) Integrated Human Resources
Information System. The system must support Federal personnel
practices and regulations and should allow for customization
to meet FDIC unique requirements and for inclusion of enhancements
to accommodate new HR initiatives. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. The purpose of this notice is to develop
a list of qualified firms who can provide an integrated COTS
package to meet the FDIC's needs. Companies are invited to
submit a conceptual approach that accomplishes the FDIC's goals
and to provide complete information discussing the following
qualifications and experiences. (1) Experience in providing
and installing a major/federal integrated HR COTS package which
supports 7,000 + employees, incorporates Federal rules and
regulations, and supports customization and enhancement; Examples
of the products provided by your company that are currently
being used by the Federal Government are highly desirable.
(2) Experience in providing ongoing support and maintenance
for an integrated HR COTS package; and (3) Specific information
on how your proposed integrated HR COTS package can satisfy
FDIC requirements. If your firm is interested in responding
to this announcement please respond by requesting more specific
information on FDICs' requirements and the format required
for response. FDIC will then provide responding firms with
its requirements document and the format for submission of
a response. BACKGROUND: The FDIC Technical Environment consists
of multiple platforms, e.g., centralized mainframe, centralized
and distributed client/server, multi-tiered architecture, PCs
and laptops, with a private wide area network and 300 + local
area networks. The mainframe environment includes a large scale
IBM processor running the OS390 Operating System and using
DB2 4.0 as the DBMS. The LAN environment runs on Windows NT
4.0 and the standard desktop configuration is Windows 95 and
Microsoft Office Suite. Microsoft SQL Server 6.5 is the database
software running on the LAN. The messaging environment is based
upon Exchange 4.0 with Microsoft Outlook as the workstation
client. The FDIC security software includes ACF2 on the mainframe,
Windows NT security on the LAN, Entrust for Public Key and
encryption, and Secure Socket Language for encryption on the
Extranet. REQUIREMENTS: The COTS software must support all
Federal rules and regulations regarding personnel practices,
leave laws, and all Federal human resources initiatives - in
addition to FDIC specific rules and regulations. Features supported
should include the automation of personnel action administration
(such as the SF 52/50 process), position management, recruitment
and staffing, vacancy announcement tracking, labor management,
employee relations, compensation and benefits administration,
workforce development administration, performance management,
time and labor, classification management, and internal and
external reporting capabilities. Additional features to support
workforce development/training should include automating corporate
training administration, maintaining the corporate training
center, tracking employee training history, tracking accommodations
for training, and the collection and tracking of classroom
training evaluations. The system must incorporate workflow
technology to streamline business processes and automate administrative
tasks. If a functional component is not provided by the COTS,
then it should be possible to link to an existing system or
to customize the software to provide this functionality.
The system must run in the FDIC's standard Technical Environment,
be year 2000 compliant, and accessible at employee workstations
(including the mobile workforce which uses laptop computers).
The software must utilize WEB technology, encrypted transmission
and supporting hardware, provide a Personnel/Payroll interface
to the FDIC servicer (the National Finance Center), and enable
sharing of HR data between all FDIC Regional Offices and the
FDIC Headquarters office. Web-enabled applications should easily
plug into the existing corporate intranet, be accessible using
a standard web browser, and not require installation of applications
on the user desktop. Web applets for standard business processes
should be included. The system should be compatible with a
variety of platforms and provide reliable performance in either
a two-tier or three-tier environment, and have the capability
to integrate Electronic Data interchange (EDI), Intranets,
Interactive Voice Response, Workflow, and other technologies.
Applications should use on-line analytical processing (OLAP)
tools to assist managers in generating reports and analyzing
business information. The system needs to provide integrated
support, online reference, information, advice, and learning
experiences, with the goal of enabling users to perform tasks
"from day one" with little or no support from external sources.
Firms responding to this announcement which fail to provide
the required information may not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted. Vendors that have previously responded
to an RFI issued in July of 1998 may choose to not re-submit
information if their software has not changed during this timeframe.
To receive a copy of FDIC's functional requirements and requirements
to respond, please submit your request to Delores Crank by
February 12, 1999. FDIC anticipates providing firms responding
to this announcement approximately 10 days to submit their
formal response after receipt of FDIC's requirements package.
CITE: (W-033 SN293556)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--ALL SOURCES SOUGHT TO PROVIDE COMPUTER SYSTEM SUPPORT
IN THE WASHINGTON DC AREA.
DUE 031999
POC Kathie Potter, Contract Specialist, (202) 767-7949 or Janice
McConaha, (202) 767-7945. No collect calls will be accepted.
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing management services as a prime
contractor for databases, hardware, software of computer systems.
If Government performance is determined to be more economical,
the solicitation will be canceled and no contract will be awarded.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled "Capabilities
Package", responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 8742. 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.
Sources with 8(a) status or otherwise classified as small disadvantaged
business would state so accordingly in their mode of operation
i.e., continued performance by government employees or by a
contract performed by a commercial entity. Anticipated value
of future work is between $100,000 - $300,000 annually over
the next five years. This requirement will cover a wide range
of functions required to provide secure, stable, and reliable
database systems to/from other military Air Force sites while
focusing on quality practices. Functional areas included in
the study are: a) Assure the accuracy of DB2 database tables
on an IBM mainframe; b) Work with several interface partners
on data sent/received; c) Produce periodic and ad hoc products
(queries, reports, and extracts; d) Train approximately 10
new users per year on how to update database and obtain queries/reports/extracts
and assist approximately 30 other users as needed e) Submit
changes/problem reports to software support staff and test/evaluate
software changes; f) Monitor operation of a minicomputer and
report problems to maintenance contractor; g) Run Informix
database applications on minicomputer, which include extracting
data from the DB2 tables on the mainframe; h) Monitor/fix Microsoft
Access driver connections from approximately 40 users personal
computers to mainframe database; i) Develop unit unique Microsoft
Access applications; j) Safeguard classified information and
monitor office security; k) Provide software support staff
and test/evaluate software; and l) Provide general administrative
support. Travel may be required to resolve data management
problems with interface partners. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this SOURCES SOUGHT request.
Interested small businesses are required to submit a Statement
of Capabilities (SOC) demonstrating: 1) ability to manage the
services, description of past performance on previous contracts,
dollar value of each contract, number of employees for each,
the types and range of skills of employees for each, and point
of contact and telephone number of the contracting activity
for each contract; 2) financial capability to support an estimated
six figure annual payroll; 3) and a capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past three years.
This requirement will cover multiple functions listed in descending
order of magnitude of work effort, consisting of TOP SECRET
classification level. Respondents who submit proprietary data
shall clearly mark the data with appropriate markings. Interested
small businesses are required to submit their written statement
of capabilities to 11th Contracting Squadron/LGCB, Attn: Kathie
Potter, 110 Luke Avenue, Room 200, Bolling AFB, DC, 20332-0305.
Capability packages must be received not later than 19 March
1999. SOC's are limited to 5 pages. EMAILADD: kathie.potter@mail.bolling.af.mil
[Commerce Business Daily: Posted in CBDNet on February 2,
1999]
[cbdnet.access.gpo.gov]
EMAILADD: kathie.potter@bolling.af.mil
EMAILDESC:
CITE: (W-033 SN293584)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future
increase number of simultaneous active connections, increase
number of off-site users, and implement new technologies, as
they become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
E-mail.
CITE: (W-033 SN293699)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--WIRELESS COMMUNICATIONS EQUIPMENT AND SERVICE.
DUE 021199
POC Delores B. Crank, Contract Specialist, 202-942-3541
DESC: Description: The FDIC is seeking sources to indicate interest
in providing wireless communications equipment and service
for FDIC "mobile workers" throughout the United States. Services
to be provided include, but are not limited to, voice calls
and related features such as voice mail, call forwarding, three-way
calling and caller ID, as well as numerical and text messaging.
Background: The FDIC has a significant number of employees
who require two-way, immediate communications outside of business
hours, who travel continually or who work from non-FDIC locations.
The number of "mobile workers" is increasing each year. FDIC
mobile workers currently use a mixture of analog and digital
cellular telephone service. The cellular service, as well as
the equipment used, varies in availability, reliability and
cost depending on location and provider. It is difficult to
resolve service problems because of the number of providers
involved. Requirements: The wireless equipment and service
should meet the following requirements: (1) All services
and features should be delivered over a single instrument or
devise. (2) The service must be reliable, ubiquitous and make
use of current technologies. (3) The service must facilitate
the implementation of new applications and be capable of incorporating
technology advancements. (4) The vendor must provide a single,
nationwide account with a single point of contact for all aspects
of the service. (5) The vendor must provide identical rates
throughout the United States. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. The purpose of this notice is to develop
a list of qualified firms that can provide wireless communications
equipment and services. NO FACSIMILE OR TELEPHONE RESPONSES
WILL BE ACCEPTED.
CITE: (W-033 SN293735)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--AUSPEX EQUIPMENT SUPPORT SERVICE
SOL N/A
POC Dorothy M. "Shan" Clark, 817-978-3984
DESC: Sources are being sought for service on the following Auspex
equipment: 1 EA serial number V0417 NS7000/700 Base APS; 1
EA serial number W0376 NS7000/700 Exp. Cab. APS; 1 EA serial
number W0375 NS7000/700 Exp. Cab. APS. Each system also requires
secure site enhancement and data protection. Support is required
at AFIWC, Kelly AFB, TX. Kelly AFB requires a 99% uptime guarantee,
toll-free support line, 4 hour response time, 24 hour per day,
7 day per week coverage. Price must be fixed and include software
maintenance releases.
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-033 SN293800)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CWN ROADSIDE BRUSHING
SOL R1-5-99-9
DUE 032299
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Call When Needed Roadside Brushing on the Clearwater National
Forest, Benewah, Clearwater, Idaho, Latah, and Shoshone Counties,
Idaho. Includes disposal of brush. Est. start work, 6/01/99.
See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-032 SN293481)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--RODENT CONTROL
SOL R1-5-99-8
DUE 031999
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Rodent Control (hand gopher baiting) on the Pierce, North
Fork, and Lochsa Ranger Districts on the Clearwater National
Forest, Clearwater and Idaho Counties, Idaho. Approx. 500-900
acres in 1999. Renewal options for two additional years on
approx. 300-900 acre range per year. Estimate start work date
062899, 20 calendar days. See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-032 SN293492)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--STRATIGRAPHIC LOGGING
SOL RFQ-GA-99-00004
DUE 030199
POC Larry D. LaRue, 706-355-8512
DESC: Stratigraphic logging, ECPS and soil and ground water sampling
for 20 sampling sites. Performance period shall be 15 calendar
days, with a final written report delivered within 30 calendar
days after completion of field work. Request for Quotation
RFQ-GA-99-00004 is being issued for thie requirement. The resulting
award will be made on a purchase order. This requirement is
a Small Business Set-aside. A copy of the RFQ and the specifications
may be obtained by submitting a written request to Larry LaRue,
FAX 706-355-8509. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-033 SN293591)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT SERVICES FOR THE
STATE OF OREGON
SOL JC-RX-98-03
DUE 041599
POC Ernest Priestley, Deputy Regional Director at (206) 553-7938,
ext. 8057
DESC: Request for Proposal (RFP) for the Outreach/Admissions
and Placement of youth for the Job Corps program in the State
of Oregon. Job Corps is a program which provides education,
vocational, avocational and support services to youth 16 through
24 years of age in residential and non-residential settings.
RFP No. JC-RX-98-03 is for the recruitment and assignment of
1,465 youth; 957 males and 508 females from the State of Oregon
annually into the Job Corps Program. Placement services shall
be provided to 1,319 youth returning to the State of Oregon,
into employment, school, or the military. It is anticipated
that the resultant contract will cover the period October 1,
1999 through September 30, 2001, plus three governmental unilateral
renewal options of one year each. RFP No. JC-RX-98-03 will
be available on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html
on or about February 16, 1999, and will utilize oral presentations
in lieu of a written technical proposal and award fee. The
Pre-proposal conference will be held on February 25, 1999,
at 9:00 A.M., local time, in the 24th floor conference room
of the 1111 Third Avenue Building, Seattle, Washington 98101-3212.
We recommend that you download the RFP from our website prior
to attending the Pre-proposal conference. The closing date
for receipt of written proposals will be 12 noon, local time,
Thursday, April 15, 1999. All responsible sources may submit
a proposal which will be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: EPriestley@DOLETA.GOV or PPUTNINS@DOLETA.GOV
EMAILDESC:
E-mail
CITE: (W-033 SN293621)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--MEDICATED FEED INSPECTINS
SOL 223-99-FEED
DUE 030599
POC Claudia J. Schleigh, Contracting Officer, 301/827-7173
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct inspections of
feed establishments to determine compliance with the Federal
Food , Drug and Cosmetic Act and with 21 CFR 589.2000, "BSE
Rule." The State Agencies must have the authroity and capability
necessary to gain access to private commercial establishments
in order to conduct regulatory inspections. See Note 22.
EMAILADD: carmstro@oc.fda.gov
EMAILDESC:
CITE: (W-032 SN293465)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESURFACE FLIGHT DECK FOR USCGC MORGENTHAU (WHEC
722)
SOL DTCG85-99-Q-625009
DUE 030599
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform flight deck resurfacing for USCGC MORGENTHAU (WHEC
722), an378' high endurance cutter, home moorage, Alameda,
California. All work will be performed onboard the cutter at
the home moorage during the period of 15 March 1999 and completing
02 April 1999. The intent of this item is to prepare, prime,
and panit the flight deck and hangar deck. The flight deck
and hangar deck are coated with an epoxy slip-resistant coating
for aircraft.
CITE: (W-032 SN293494)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--REPAIR OF WATER WELL #3
SOL F38601-99-RA005
POC Capt Ray Noble (803) 895-6000 ext 237 or Judy Croxton ext
230
DESC: Amendment #2: This notice is to extend the deadline for
submission of offers from 4 Feb 99/1200hrs to indefinite. Offerors
are required to submit completed FAR 52.212-3, DFARS 252.212-7001
and FAR 52.212-5. The required FAR clauses can be obtained
from http://www.shaw.af.mil/20fw/20log/contracting/index.htm
and access the Services Flight section under Business Opportunities.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: raymond.noble@shaw.af.mil or judith.croxton@shaw.af.mil
EMAILDESC:
officer.
CITE: (W-033 SN293520)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR ON USCGC BLACKBERRY (WLI-65303)
SOL DTCG80-99-Q-3FC786
DUE 022699
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC786.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC BLACKBERRY (WLI-65303):
1. Overhaul and inspect chain stopper. 2. Test pad eyes and
links. 3. Clean and inspect diesel fuel tanks. 4. Clean and
inspect sewage tank. Place of Performance: 300 Caswell Beach
Road, Caswell Beach, NC. Performance period: June 7-25, 1999.
Specifications to be provided on request. A non-refundable
charge of $50.00 required in the form of a certified check
of money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on February 26, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-033 SN293539)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR ON USCGC CHOKEBERRY (WLI-65304)
SOL DTCG80-99-Q-3FC787
DUE 022699
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC786.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC CHOKEBERRY (WLI-65304):
1. Clean and test skin coolers. 2. Overhaul ship service generators.
3. Overhaul and inspect chain stopper. 4. Test pad eyes and
links. 5. Clean and inspect diesel fuel tanks. 6. Clean and
inspect sewage tank. Place of Performance: 810 Norris Harbor
Road, Crisfield, MD. Performance period: June 14- July 2, 1999.
Specifications to be provided on request. A non-refundable
charge of $50.00 required in the form of a certified check
of money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on February 26, 1999, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-033 SN293547)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-1672 REPAIRS
SOL DABT57-99-R-0022
DUE 032499
POC Contract Specialist Carol Waldorf (757) 878-3253 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Vessel Landing Craft Utility (LCU) 1672, Stationed
at Morehead City, North Carolina, with dimensions as follows:
Length Overall: 135 Feet, 1 5/16 Inches; Molded Beam: 29 Feet,
9 1/8 Inches; Molded Depth: 8 Feet; Construction: Steel; Draft
Forward (Light): 3 Feet, 6 Inches; Breadth (Maximum): 29 Feet,
9 1/8 Inches; Displacement (Light): 204.65 Long Tons; Draft
Forward (Maximum): 3 Feet, 11 3/4 Inches;; Draft Aft (Maximum):
6 Feet, 7 1/2 Inches; and, Design: 1671 Class. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available approximately 22 February 1999. There is
a $20.00 NON-REFUNDABLE charge for the first set of specifications
and an $11.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 4.8 MB. If questions arise
concerning the status of your order, call (757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA 23604-5292
CITE: (W-033 SN293561)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: J--LIEBERT UNINTERRUPTIBLE POWER SUPPLY FOR WASHINGTON
TECHNOLOGY CENTER
SOL OPM-RFP-00678ETB
DUE 031799
POC Elaine Budjako, 202-606-2492
DESC: J--The Office of Personnel Management (OPM) is currently
seeking firms with technical expertise to provide preventative
maintenance for a Liebert Uninterruptible Power Supply (UPS)
System. A Small Business Determination Decision has been made
and this solicitation will be made on an unrestricted basis.
The contractor will be required to be available to provide
preventative maintenance 7 days a week on a 24 hour basis
on the following equipment: 180 cells - C & D batteries, Model
XTL4LC07, 2 York Air Conditioners, Model C2ED120A46, 1 Liebert
UPS Model No. UDA63450A1000-18092, 4 EPE Power Distribution
Units (PDU), 2 Liebert PDU's and 1 Load Bank Test per year
for the Liebert UPS. The equipment is located at 1900 E Street,
NW, Washington, DC. SIC Code 7623 is applicable to this procurement.
OPM intends to award a fixed price contract for the period
beginning October 1, 1999 through September 30, 2000, with
four 1-year options. All responsible sources may submit an
offer. The solicitation will be issued on or about February
17, 1999 , and will close 30 days from the date of issuance.
Requests for Solicitation OPM-RFP-99-00678ETB may be requested
by fax (202) 606-1464, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: etbudjak@opm.gov
EMAILDESC:
CITE: (W-033 SN293562)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMOTIVE EQUIPMENT, MATERIAL
HANDLING EQUIPMENT, TACTICAL EQUIPMENT, DISPATCHING OF VEHICLES
AND EQUIPMENT, AND AIRCRAFT REFUELING
SOL DAAD07-99-R-0112
DUE 032299
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: A competitive, 100 percent Small Business Set-Aside, for
Non-Personal Services consisting of maintenance and repair
of automotive equipment, maerial handling equipment, tactical
equipment, dispatching of vehicles and equipment, emergency
roadside repair and wrecker service within a specified geographical
area, and aircraft refueling at Holloman Air Force Base, New
Mexico. The anticipated contract will be a firm fixed priced
contract for a 4 month base performance period with 4 one year
option periods. A site visit is anticipated for this requirement.
The recommended SIC classificatoin is 7538, annual receipts
for the 3 fiscal years not to exceed $5.0 million (Services).
Interested Small Business sources having the ability to provide
the above services may request in writing a copy of the solicitation
from: U.S. Army Materiel Command Acquisition Center, White
Sands Missile Range Division, ATTN: STEAA-WS-S (Mr. Ruben Soto),
White Sands Missile Range, New Mexico 88002-5201. Point of
contact for this requirement is Mr. James Parnham at (505)
678-5536, E-mail parnhamje@wsmr.army.mil. Anticipated issue
date is 19 Feb 99 with a closing date of 22 Mar 99. The Government
will not pay for any effort in responding to this synopsis.
See Note 1.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-033 SN293623)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF TCAS COMPONENTS UTILIZED ON THE HH65A AND
HH60J AIRCRAFT
SOL DTCG38-99-R-200002
DUE 033199
POC David Burgess, Contract Specialist, 252-335-6494 or E.D.
Gill, Contracting Officer, 252-335-6141
DESC: Provide all parts, materials, labor, tooling, test equipment,
and facilities to rework and/or modify Traffic Alert and Collision
Avoidance (TCAS) I avionics components utilized on the U. S.
Coast Guard HH65A and HH60J aircraft. NSN 6340-01-HS1-2507,
Processor, TCAS 1, P/N 805-10001-026, est. qty. 120 per year;
NSN 5985-01-HS1-2079, Antenna, Directional, P/N 805-10003-001,
est. qty. 10 per year. Manufacturer: BF Goodrich Avionics Systems,
5353 52nd Street, S.E., Grand Rapids, MI 49588-0873. Delivery
to ARSC Elizabeth City, NC is required within 30 days after
receipt of material. Period of performance, date of award through
one year thereafter with four one-year options. The Coast Guard
intends to solicit and negotiate a requirements contract with
BF Goodrich Avionics Systems, Grand Rapids, MI in accordance
with FAR 6.302-1. Technical data is not owned nor available
from the Coast Guard. All responsible sources may submit an
offer, which will be considered by this agency. Sources shall
be the Original Equipment Manufacturer (OEM) or certified by
the OEM and possess an approved Federal Aviation Administration
(FAA) repair station license for Depot Repair of the required
items. Requests for the solicitation must be in writing. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-033 SN293636)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: J--MAINTENANCE AND MONITORING OF SECURITY AND FIRE ALARM
SYSTEM. THIS IS TO REPLACE SOURCES SOUGHT DATED 2/1/99.
SOL N/A
DUE 032299
POC Laverne M. Farrington, Contract Specialist, (770) 488-9472,
fax (770) 488-9555
DESC: [Commerce Business Daily: Posted in CBDNet on February
1, 1999] [Printed Issue Date: February 3, 1999] From the
Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought OFFADD: Department Of The Treasury (DY) IRS,
SE Procurement Operations Branch, 2900 Woodcock Blvd, Suite
210, Stop 80-N, Chamblee, Ga 30341 SUBJECT: J--MAINTENANCE
AND MONITORING OF SECURITY AND FIRE ALARM SYSTEM SOL N/A
DUE 032299 POC Laverne M. Farrington, Contract Specialist,
(770) 488-9472, fax (770) 488-9555 This is to replace synopsis
Cite: (W-032 SN293089) DESC: The IRS Service Center, Chamblee,
GA., is seeking firms who can monitor and maintain a government-owned
security and fire alarm system manufactured by ADT Security
systems, Inc. (hardware and software). The system equipment
consist of: (a) SSC console and related equipment, (b) smoke/heat/fire
detection equipment/systems (all types) (ADT and Simplex)
(c) audible annunciators (all types) (d) security devices
(all types) (e) environmental sensors (all types) (f) audiovisual
equipment. Responses submitted by interested firms must include
qualifications, training and current applicable experience
working with like security/fire alarm equipment/systems, and
include current/complete resumes and a client list complete
with names and telephone numbers. In order to assess whether
this proposed procurement should be set aside, firms MUST
IDENTIFY their size status (LB, SB, SDB, 8(a)). This synopsis
is for information only and does not constitute a Request
for Proposal. All responses to this synopsis must include
all requested information, and must be received no later than
March 19, 1999. See numbered note 22.
CITE: (W-033 SN293668)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/sa-alc/ldkj; 1288 Growdon
Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--APIS, APIS, APIS, APIS
SOL F41650-99-Q-8000-
DUE 021899
POC The Point of Contact is carole d. crenshaw, Telephone: (210)
925-8881, E-Mail: carolyn.crenshaw@ldgate1.kelly.af.mil
DESC: 0001 Non-Personal Services: The Contractor shall provide
all personnel, equipment, tools, materials, parts, transportation,
supervision, other items, and services necessary to perform
preventative and remedial maintenance, calibration, and repair
of coordinate measuring machines located in Bldg 329, IAW paragraphs
5.1 and 5.2 of the Performance Work Statement. 12 months, 002
On-Call Repair on an "As Required" Basis 20 Each, 0003 Replacement,
Repair and Refurbishing Parts 40 Each, 0004 Retrofits 1 Each
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-Q-8000.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293670)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1026
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS BIG HORN (T-AO 198).
Performance Period: On/abt 05 July 1999 through 18 July 1999.
Work to be performed at Contractor's facility.-- Offer area
East and Gulf Coast only--A responsible offeror shall be considered
eligible if the offeror has perviously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-033 SN293733)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1027
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS KANAWHA (T-AO 196).
Performance Period: On/abt 01 July 1999 through 16 July 1999.
Work to be performed at Contractor's facility.--Offer area
East and Gulf Coast only--A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-033 SN293743)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1027
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS KANAWHA (T-AO 196).
Performance Period: On/abt 01 July 1999 through 16 July 1999.
Work to be performed at Contractor's facility.--Offer area
East and Gulf Coast only--A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-033 SN293744)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1028
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw.msc.navy.mil,
Theresia Reistad 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS PATUXENT (T-AO 201).
Performance Period: On/abt 14 June 1999 through 27 June 1999.--Offer
area East and Gulf Coast only--A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to award of the contract.
CITE: (W-033 SN293750)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--ENHANCEMENT RETROFIT TO CONVERT METRUM RECORDERS
SOL N68936-99-Q-0125
DUE 030299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, enhancement retrofit conversion of three (3) each Metrum
recorders. This requirement is sole sourced to Metrum Datatape
Inc., 605 East Huntington Dr., Monrovia, CA 91017 for compatibility
issues. Responsible firm's believing they can provide the above
effort should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
on or about 04 March.
CITE: (I-033 SN293757)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--POWER SUPPLY REPAIR
SOL F04606-99-R-42129
DUE 032499
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: This is a repair solicitation for 1 each Power Supply applicable
to the MSQ 118 and 120 807L systems. The repairable NSN is:
6130-01-251-8929VE; and part number: 6309312-1. This will be
a tear down, inspect, quote and repair acquisition. The approximate
issue/response date will be 22 FEB 1999. To: Raytheon Co, Lexington
Ma 02173-7801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: GRAY.LEW@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-033 SN293763)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1032
POC in accordance with enclosure (1),
DESC: Drydocking/Regular Overhaul of USNS PATUXENT (T-AO 201).
Performance Period: On/abt20 September 1999 through 08 October
1999.--Offeror area East and Gulf Coast only--A responsible
offeror shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-033 SN293766)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL/DRYDOCKING
SOL N31979-99-R-1032
POC Mari Kane, Contract Specialist, 757-417-4531, mari.kane@smtpgw@msc.navy.mil,
Theresia Reistad, 757-417-4535, theresia.reistad@smtpgw.msc.navy.mil,
Fax No. 757-417-4542.
DESC: Drydocking/Regular Overhaul of USNS PATUXENT (T-AO 201).
Performance Period: On/abt 20 September 1999 through 08 October
1999.--Offeror area East and Gulf Coast only--A responsible
offeror shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of the
contract.
CITE: (W-033 SN293775)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES
DUE 021999
POC Mrs. Wileen Stokes-Briggman (718)254-7132 & Eva M. Murphy
(718)254-7124
DESC: The General Services Administration, Public Building Service,
Property Management Division, Brooklyn, Queens & Long Island
Property Mgmt. Center is currently seeking Small and Large
business concerns who would be interested in completing a survey
on Mechanical Maintenance. The survey focuses on Commercial
practices for your Mechanical Maintenance contracts and encourages
your response and suggestions. GSA is particularly interested
in responses from companies currently doing business in the
metropolitan NY area; however, any company may request a survey.
Companies interested in completing the survey shall contact
Mrs. Wileen Stokes-Briggman at (718) 254-7132 & Ms. Eva M.
Murphy at (718) 254-7124.
CITE: (W-033 SN293786)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR FIELD SERVICE REPRESENTATIVES IN SUPPORT
OF THE AH-64A APACHE AIRCRAFT
SOL DAAH23-98-G-0049
DUE 031999
POC Sandra Self, Contract Specialist, AMSAM-AC-AV-A, (256) 313-4057
or Jeffrey A. Gabbert, Contracting Officer (256) 313-4063
DESC: The government proposes to acquire on an other than full
and open competitive basis, contract field services, as defined
in FAR 37.201(c) by the assignment of Contractor Field Service
Representatives (CFSRs) on location and in support of the Apache
AH-64A aircraft, systems and components manufactured by the
contractor and supplied to the government. These CFSRs will
be located at Seckenheim, Germany; Fort Hood, TX; Fort Carson,
CO; Fort Bragg, NC; Fort Campbell, KY; Conroe, TX; Fort Knox,
KY; Camp Humphrey, Korea; Camp Eagle, Korea; Camp Page, Korea;
and Bosnia. The CFSRs will provide on-the-spot advice to military
personnel and civilian Logistics Assistance Representatives
(LARs), to resolve technical problems incident to operating,
testing, trouble-shooting and general maintenance practices
associated with the equipment. The period of performance for
this effort is January 1, 1999 through September 30, 1999.
It is anticipated that Award will be made utilizing a Firm
Fixed Price delivery order to an existing Basic Ordering Agreement
(BOA). This is a sole source requirement to McDonnell Douglas
Helicopter Systems, Mesa, AZ 85215-9797. Justification for
other than full and open competition is FAR 6.302-1, Only One
source or Only a Limited Number of Responsible Sources, is
applicable to this proposed procurement. No telephone request
will be accepted. Firms that can accomplish the above requirement
are encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit an offer, which
shall be considered by the agency. See Numbered Note(s) 22.
CITE: (W-033 SN293648)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 041699
POC Point of Contact: 1LT HEATHER ROSALES, CONTRACT ADMINISTRATOR,
(907)552-5669, email address heather.rosales@elmendorf.af.mil;
DONA S. ALEXANDER, CONTRACTING OFFICER, (907)552-5705, email
address dona.alexander@elmendorf.af.mil
DESC: The 3rd Contracting Office, Elmendorf AFB, AK, has a requirement
for the Operation and Maintenance of the Alaska Radar System
(ARS) located at various sites throughout the state of Alaska.
The contract will integrate management, technical and logistics
to support 16 AN/FPS-117 long range radar and 3 AN/FPS-124
short range radar systems. The contract will be for one base
year with four one- year option periods. Estimated release
date of the Request for Proposal (RFP) will be on or about
5 Mar 99. All interested offerors shall submit their request
in writing using one of the following methods; via email using
the email addresses listed above, fax at (907)552-8109, or
send a request to the mailing address listed above.
LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (D-032 SN293497)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: M--SOURCES SOUGHT TO PROVIDE TRAINING AND MAINTENANCE
ON ALL AIR FORCE ALTITUDE CHAMBERS
DUE 031999
POC Kathie Potter, Contract Specialist, (202) 767-7949, or Janice
McConaha, (202) 767-7945. No collect calls will be accepted.
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing maintenance and training functions
for aerospace physiology facilities as a prime contractor under
OMB Circular No. A-76, "Direct Conversion." This is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, the solicitation will be canceled and
no contract will be awarded. All sources capable of providing
these services are being sought. In addition to the information
provided below entitled "Capabilities Package"; responding
parties must also indicate their size status in relation to
the applicable Standard Industrial Classification (SIC) Code
8744. Sources with 8(a) status or otherwise classified as small
disadvantaged business would state so accordingly in their
mode of operation i.e., continued performance by government
employees or by a contract performed by a commercial entity.
This requirement will cover a wide range of functions required
to operate and maintain aerospace physiology devices including
altitude chambers, training people in aircraft pressurization,
night vision, emergency first aid, oxygen equipment, parasail
operations, and emergency escape from aircraft. This is an
Air Force wide study concentrating on overall management while
focusing on quality practices. Functional areas included in
the study are: a) Plans and conducts aerospace physiology activities;
b) Conducts training and testing with aerospace physiology
devices; c) Instructs in aerospace physiology program; d) Prepares
and maintains training and chamber use records; f) Maintains
and performs simple maintenance on low-pressure chambers, pumps,
hyperbaric treatment chambers, interphone equipment, ejection
seats, oxygen equipment, and other physiological training devices;
g) Performs technical aerospace physiology functions; and h)
Performs general administration functions. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. Interested businesses
are required to submit a Statement of Capabilities (SOC) demonstrating:
1) ability to manage the services, description of past performance
on previous contracts, dollar value of each contract, number
of employees for each, the types and range of skills of employees
for each, and point of contact and telephone number of the
contracting activity for each contract; 2) financial capability
to support an estimated seven figure annual payroll; 3) and
a capability statement, including summary of relevant performance
history (with points of contact and applicable telephone numbers,
FAX numbers, addresses and email addresses, if available) within
the past three years. The total manpower authorizations for
all functions included in this study is 83. This is provided
for information purposes only and is not to be construed as
the Government's manpower requirement. Respondents who submit
proprietary data shall clearly mark the data with appropriate
markings. Interested businesses are required to submit their
written statement of capabilities to 11th Contracting Squadron/LGCB,
Attn: Kathie Potter, 110 Luke Avenue, Room 200, Bolling AFB,
DC, 20332-0305. Capability packages must be received not later
than 19 March 1999. SOC's are limited to 5 pages.
EMAILADD: kathie.potter@bolling.af.mil
EMAILDESC:
CITE: (W-033 SN293603)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: M--SOURCES SOUGHT TO PROVIDE TRANSPORTATION AND SUPPLY
SERVICES AT BOLLING AFB
DUE 031999
POC Kathie Potter, Contract Specialist, (202) 767-7949, or Janice
McConaha, (202) 767-7945. No collect calls will be accepted.
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing maintenance and supply functions
for Transportation and Supply Squadrons as a prime contractor
under OMB Circular No. A-76, "Cost Comparison Study". A cost
comparison under OMB Circular A-76 will be conducted by the
Air Force to determine the most cost effective mode of operation
i.e., continued performance by government employees or by a
contract performed by a commercial entity. A contract will
not be awarded if government performance is determined to be
more advantageous. All sources capable of providing these services
are being sought and will enable the government to determine
market capabilities. In addition to the information provided
below entitled "Capabilities Package"; responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 8744. Sources
with 8(a) status or otherwise classified as small disadvantaged
business would state so accordingly in their mode of operation.
This requirement will cover a wide range of functions required
to operate and maintain a supply management function, resource
management and customer supply support, warehousing support,
vehicle operations support, vehicle maintenance, commercial/military
travel and household goods management, and general administration
functions. This is a study for Bolling Air Force Base with
a supply function in the Pentagon concentrating on overall
management while focusing on quality practices. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. Interested businesses
are required to submit a Statement of Capabilities (SOC) demonstrating:
1) ability to manage complex, multi-functional requirements
covering a wide range of activities to include - identification
of largest, mostly complex contracts, description of what each
contract provides, dollar value of each contract, number of
employees for each, the types and range of skills of employees
for each, and point of contact and telephone number of the
contracting activity for each contract; 2) financial capability
to support an estimated eight figure annual payroll; 3) current
successful teaming arrangements with other small businesses
and/or large businesses, and how capability to perform the
requirement at Bolling Air Force Base and the Pentagon would
be enhanced by teaming arrangements. 4) and a summary of relevant
performance history (with points of contact and applicable
telephone numbers, FAX numbers, addresses and email addresses,
if available) within the past three years. The total manpower
authorizations for all functions included in this study is
approximately 200. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. Respondents who submit proprietary data shall
clearly mark the data with appropriate markings. Interested
businesses are required to submit their written statement of
capabilities to 11th Contracting Squadron/LGCB, Attn: Kathie
Potter, 110 Luke Avenue, Room 200, Bolling AFB, DC, 20332-0305.
Capability packages must be received not later than 19 March
1999. SOC's are limited to 5 pages.
EMAILADD: kathie.potter@bolling.af.mil
EMAILDESC:
CITE: (W-033 SN293594)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: P--CONCRETE RECYCLING
SOL F08650-98-R-0042
DUE 032499
POC Linda Greaves, Contracting Officer (407) 494-5229
DESC: Furnish all labor, material, and equipment for demolition,
breakup, and removal of 6 to 8 inches of reinforced concrete.
The extent of the reinforced steel is unknown. Concrete will
become the property of the contractor for the purpose of recycling;
all concrete debris will become the property of the contractor
and will be removed from Patrick AFB. The contractor will be
required to return the grade of the excavated site to a level
condition and broadcast Bahia seed over each site after demolition
and grading. An Indefinite-delivery-indefinite-quantity (IDIQ)
type contract is contemplated with a one-year period of performance.
The minimum guaranteed amount is 8,300 tons of reinforced concrete.
The maximum amount will be 50,000 tons. The following significant
evaluation factors must be submitted with the contractor's
proposal: (1) Technical proposal and written plan of intent
including disposition/recycling method; (2) proposed siting
of the crushing plant (preferably off of Patrick AFB); (3)
detailed work plan and list of equipment to be used; (4) environmental
considerations to include all plans, procedures, permits, and
silt fences for meeting all environmental compliance conditions
and pollution controls; (5) past performance, and (6) price
(to be paid to the government by the contractor). Solicitation
issue date of 22 Feb 99 and proposal due date of 24 Mar 99
are tentative. The applicable SIC code and size standard are
1795/$7M. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the firm is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing. Access acquisition web site.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-033 SN293810)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--RADIATION THERAPY
SOL 555-16-99
DUE 031099
POC Carol Murphy Contracting Officer, 515-699-5885
DESC: Provide Radiation Therapy services for one year starting
April 1, 1999 with two option years. Facility to be located
in Des Moines area. SIC 8093.
CITE: (W-032 SN293464)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--AGENCY NURSES
SOL 558-55-99
DUE 030899
POC Berma Norris, 919/286-6915
DESC: Provide Agency Nurses for the Department of Veterans Affairs
Medical Center, 508 Fulton Street, Durham, North Carolina.
The contract term will be a base year and two one-year options.
Copies of the RFP will be available on or about February 8,
1999 by written request only. Request may be faxed to 919/286-6819.
CITE: (W-033 SN293627)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--RADIOLOGY SERVICES FOR THE 66TH MEDICAL GROUP
SOL F1965099Q0011
DUE 031099
POC Marietta Sciaraffa,Contract Specialist, 781-377-7051; Rhonda
Chavez, 781-377-2236
DESC: Radiology and administrative services for the Clinic at
Hanscom AFB, MA 01731. Performance shall include the contractor
to furnish all labor, parts, tools, material, transportation,
facilities and supervision necessary for Radiologic Interpretation
Service. The period of performance for this BPA shall be from
01 April 1999 through 31 March 2004. Offeror must be certified
by the American Board of Radiology or College of Osteopathic
Radiology. Radiologist must possess a valid current license
from a United States jurisdication to practice medicine. The
responses to this procurement shall address the applicability
of Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. The contractor shall provide express delivery
service of the examination films with a one (1) day turn around
and report the findings via the Composite Health Care System
(CHCS) within ten (10) hours of receipt of the studies. Firms
interested in receiving a copy of the RFQ should respond in
writing within fifteen (15) days to this publication to ESC/PKOP,
Attn: Marietta Sciaraffa, 104 Barksdale Street, Hanscom AFB,
MA 01731-1806 and reference: RFQ F19650-99Q0011. This procurement
is unrestricted. Any resulting procurement from this action
shall be a Blanket Purchase Agreement with method of payment
by Government Visa Credit Card. Be advised that all interested
parties must be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
If you are not registered, you may request an application via
writing only 888-227-2423 or go to website http://www.acq.osd.mil/ec.
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN293676)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--ON-SITE SERVICES OF THERAPEUTIC RADIOLOGIC TECHNOLOGIST
SOL RFQ 600-045-99
DUE 030999
POC Ella Rea Watters, Contracting Officer, (562) 494-5534
DESC: 1. Furnish on-call Radiation Therapy Technology services
to and at West Los Angeles, CA 90073. Primarily the on-call
hours will be Monday through Friday, 8:00 A.M. through 4:30
P.M. However, on-call may be required after regular clinic
hours, weekends and holidays as needed. Minimum number of hours
required 100. Estimated number of hours annually 1000. Two
hour response time after notification to be on site. 2. Must
have completed course in Radiation Therapy Technology, approved
by the American Registry of Radiological Technology or BS degree
in Health Sciences with training in Radiation Therapy. A graduate
from a two (2) year Certified Accreditation program. Must have
basic knowledge of computer skills; ability to calculate sums,
such as proportions, percentages, area, circumference and volume;
and ability to apply concepts of basic Algebra. 3. Must have
a minimum of one year experience in the field prior to assignment.
Clinic hours are Monday through Friday, 8:00 A. M. through
4:30 P.M. Indemnification and Medical Liability Insurance required.
Copy of ARRT/CRT license and/or license number required. Negotiations
will be for 12 months. Expect to issue on or about 2/5/99.
Request for Solicitation must be made in writing. 4. See Note
No. 1.
CITE: (W-033 SN293722)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SP0600-99-R-0055
DUE 040199
POC Amy V. Loar, Contract Specialist, 703-767-9331
DESC: The contractor shall provide environmental assessment and/or
remediation services at these locations: military fuel storage
and transportation facilities at Anchorage, AK and Whittier,
AK. Included is the Indian Booster Pump Station on the Whittier
to Anchorage fuel pipeline, and the pipeline from the MAPCO
Refinery in North Pole, AK to Eielson Air Force Base. In addition
to assessment and remediation, the contractor will provide
rapid response services to the only facility still in operation,
the MAPCO to Eielson AFB Pipeline, to minimize contamination
of the soil, air, surface water, and groundwater environment
during fuel spills related to transportation activities occurring
due to accidents or equipment/material failure. A preproposal
conference will be held in mid-March. Performance period
is November 1, 1999 - October 31, 2004. All responsible
sources may submit an offer, which will be considered by this
agency. If you are interested in this solicitation, please
download it from the Internet website listed below on/after
March 1, 1999. Email Mrs. Loar with any questions at the address
listed below.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: aloar@desc.dla.mil
EMAILDESC:
CITE: (W-032 SN293479)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--LIBRARIAN SERVICES FOR THE SEATTLE DISTRICT CORPS
OF ENGINEERS, SEATTLE, WA
SOL DACW67-99-R-0028
DUE 032699
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Professional libarian services for the Seattle District
Corps of Engineers library for a period of one year with two
options years. Services to include: Maintaining the existing
facility for use by the district staff; Providing a focus for
access to electronic information and searching; maintaining
existing resources including cataloging, filing and updating
those resources; Assisting the public in locating public information
relating to the Seattle District's business; and Maintaining
the District's audio and video Learning Center. In addition,
the library facility will assist in; acquisition and exchange
of information in the administrative, scientific, technical
and legal areas; and will include areas such as environmental
studies, biology, oceanography, outdoor recreation, geology,
hazardous and toxic waste management, public administration,
water resources, environmental and contract law and congressional
legislation. Firms desiring consideration must request a copy
of the solicitation, RFP No. DACW67-99-R-0028 in writing within
ten calendar days after the date of this publication; and must
respond with the information requested therein. Request may
be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, confirmation copy with
proposals due on or about 26 March 1999. Proposed procurement
will result in a fixed price requirements contract. This announcement
is not an RFP. This procurement is 100 percent set-aside for
small business concerns. A concern is considered small if their
average annual receipts over the past 3 years do not exceed
$5 million. Standard Industrial Classification Code is 8999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-032 SN293487)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--RECORDS MANAGEMENT AND STORAGE, SEATTLE DISTRICT
CORPS OF ENGINEERS, SEATTLE, WA
SOL DACW67-99-B-0026
DUE 031699
POC Purchasing Agent Rose N Porcincula (206) 764-3653 (Site Code
DACA67)
DESC: The Seattle District, U.S. Army Corps of Engineers is
seeking a firm to provide services for management of records
on all media: accession, storage, retrieval, delivery, refile,
destruction and retirement to Federal Records Center. The firm
should have specialized storage facilities within a thirty
mile radius of the Seattle District Office, U.S. Army Corps
of Engineers, located at 4735 East Marginal Way, South, Seattle,
WA 98134. Proposed contract will be for one Base Year with
3 One-Year renewal options. Plans and specs available on or
about 12 Feb 1999 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0026 when ordering. Requests
Must Be In Writing and be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 5 Feb. 1999. Standard Industrial Classification Code is
4225. Project is open to both large and small business. For
the purposes of this procurement a concern is considered a
small business it its average annual receipts are $18.5 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-032 SN293499)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--COMPUTRACE MONITORING SERVICE
SOL N00600-99-Q-1108
DUE 021699
POC No solicitation document will be issued. For further information
contact Ms. Beverly A. Sivels on (202) 433-3978. EMAIL address
beverly_sivels@fmso.nav.mil.
DESC: The Fleet Industrial Supply Center Norfolk intends to award
a Sole Source contract to Absolute Software Corporation, 1212
West Broadway, Suite 304, Vancouver, BC Canada V6H 3V1 for
Computrace licenses and on-line monitoring Service; 640 units.
Delivery of Electronic Serial Numbers (ESNs) can be made by
email to: peretich.edward@hq.navy.mil. A Sole Source Justification
has been prepared and approved. This quotation is 100% Set-Aside
for a Small Business. The Sic Code is 7374. The proposed contract
is for Services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
CITE: (W-033 SN293558)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-99-07/DTC
DUE 030599
POC Darrell Chino, Contract Specialist, (505) 248-4556 or Diego
G. Lujan, Contracting Officer (505) 248-4565
DESC: Amendment : The solicitation number RFP-99-04/DTC to be
change to RFP-99-07/DTC. All other information as published
in the original synopsis dated January 13, 1999 remains the
same.*****
CITE: (W-033 SN293574)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--GLOBE PROGRAM TEACHER WORKSHOPS
SOL 53NAAR-9-00020
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202; Norbert
F. Szymanski, Jr., Conracting Officer, 301/713-0829x207
DESC: Submission No. 292683, for the GLOBE PROGRAM TEACHER WORKSHOPS,
cited at W-029, is immediately cancelled due to several errors
in the announcement. The requirement will be readvertised under
the same Request for Quotation No. We apologize for any inconvenience.
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN293578)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--GLOBE PROGRAM TEACHER WORKSHOPS
SOL 53NAAR-9-00020
DUE 031899
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202;Norbert
F. Szymanski, Jr., Contracting Officer, 713-0829x207
DESC: GLOBE PROGRAM TEACHER WORKSHOPS. This is the readvertisement
of NOAA's Request for Quotations (RFQ) for Globe Program Teacher
Workshops. The complete solicitation along with any questions
and answers will only be posted at the following web site:
http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. [NOTE: To be posted
by 02/08/99.] Proposals are being requested and a written solicitation
will not be issued. This acquisition is being conducted on
a full and open basis. The SIC code is 8741. The size standard
is $5.0M. The closing date for Solicitation No. 53-NAAR-9-00020
is March 18, 1999 at 3:00 P.M., Eastern Standard Time. Offerors
should access the solicitation web site prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from the Internet page
assume responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation must include acknowledgment
of receipt of any amendments. Offerors may submit written questions
pertaining to the solicitation requirements through February
18, 1999 at 3:00 p.m., Eastern Standard Time to allow the program
office adequate time to prepare and issue a response to all
offerors prior to the closing date and time for receipt of
offers. Questions may be faxed to Mary B. Kreh at 301/713-0809
or e-mail to: Mary.B.Kreh@agf.noaa.gov. The response to questions
will be posted on the web-site stated above. Requirement Description:
The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), is seeking contractors to provide all
management, supervision, labor, materials, supplies and equipment
necessary to host Teacher workshops at various locations throughout
the United States in support of the GLOBE Program Teacher Workshops.
The GLOBE Program is a hands-on environmental science and education
program that nites students, educators, and scientists from
around the world in studying the global environment. Workshops
are to be held in PA, SC, FL and CA for October and November
1999 with three (3) options for future workshops during the
Spring, Summer and Fall of 2000. The Government anticipates
making multiple awards through the use of full and open competition
utilizing Simplified Acquisition Procedures for the above described
services. Firm-fixed priced awards will be made based on a
best value basis, giving due consideration to technical and
cost factors. All responsible sources are invited to submit
proposals in writing, signed by an authorized individual of
the company. The Government will not accept electronic, telegraphic,
facsimile or telephonic proposals. Award(s) will be made to
the responsible, responsive offeror(s) whose offer is deemed
technically acceptable and represents the best value to the
Government.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN293601)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: R--TECHNICAL ASSISTANCE TO THE GOVERNMENT OF THE REPUBLIC
OF NAMIBIA FOR BASIC EDUCATION SUPPORT PHASE II
SOL 690-99-005
DUE 041799
POC Peggy Manthe, Acq. Spec, Tel: 011-267-324449, Fax: 011-267-324449;
E-mail: pmanthe@usaid.gov, Jay M. Bergman, RCO, Tel: 011-267-324449,
Fax: 011-267-324486, E-mail: jbergman@usaid.gov
DESC: USAID/Namibia, through the United States Agency for International
Development/Regional Center for Southern Africa (USAID/RCSA)
Regional Contracting Office in Gaborone, Botswana, plans to
issue RFP No. 690-99-005 for implementation of Phase II of
the Basic Education Support (BES-II) Project (673-0011) approximately
30 days following the publication date of this synopsis. The
closing date for receipt of proposals is anticipated to be
60 days after the issuance date of the RFP. BES-II provides
a renewed focus on support for sustainable and effective
instructional and management systems that support learning
for lower primary school students in historically disadvantaged
schools in Namibia. A performance-based, cost-plus-fixed-fee
(CPFF) contract or cost-reimbursement no-fee contract is
anticipated, with technical proposal evaluation criteria emphasizing
the approach(es) proposed by the offeror to achieve the desired
results. A pre- proposal conference is anticipated to be conducted
in Windhoek, Namibia approximately two weeks after issuance
of the RFP; details will be specified in the RFP. In addition,
all other evaluation factors being equal, the utilization
of U.S. small, small disadvantaged, small woman-owned, and
other disadvantaged enterprises may become a determining
factor in contractor selection. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is HTTP://WWW.INFO.USAID.GOV.
Select "BUSINESS AND PROCUREMENTS" from the home page, then
"USAID PROCUREMENTS". On the following screen, select "DOWNLOAD
USAID SOLICITATIONS". Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion
processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: pmanthe@usaid.gov, jbergman@usaid.gov
EMAILDESC:
CITE: (W-033 SN293624)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--MARKETING SERVICES
SOL 1PI-R-1256-99
DUE 032299
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., (FPI) is soliciting
proposals for a partnership for commercial services to support
FPI manufacturing sales/marketing of products to the federal
government (nationwide coverage throughout the continental
United States); design services, delivery/installation; and
provide support of the FPI warranty program for FPI's products.
The following are a list of items but, not limited to: metal
products such as structural steel, mezzanines, catwalks, cantilever
racks, pallet racks, tire racks, industrial shelving and storage
cabinets/lockers; conventional furnishings will include products
such as freestanding case goods and seating used in administrative,
operational, medical and lodging/dining facilities owned/leased
by the government. A Firm-Fixed Price Requirements type contract
is anticipated. This contract will be for a period of five
years and five one year options, if exercised thereafter. UNICOR
will make an award to the offeror submitting the proposal that
represents the best value to the Government. Best value will
be determined by weighing proposals against the evaluation
criteria of the following: 1) The offeror proposal must demonstrate
their ability to maintain a geographically extensive network
of operating location so as to assure in-depth, nationwide
"coverage" and easy accessibility to all federal customers
in and out of the continental United States. 2) Past Performance
will be evaluated to assess the offeror's willingness/ability
to honor its contractual responsibilities and commitment to
customer satisfaction. The evaluation of past performance will
utilize information provided in the offeror's presentation,
through interviews with previous customers, and other relevant
information gathered from public records or any other sources.
The following kinds of information may be relevant to the evaluation
of past performance: (i) conformance with specification, (ii)
quality standards of performance, (iii) adherence to contract
schedules, (iv) commitment and methods to ensure customer satisfaction,
(v) administrative aspects of performance, (vi) servicing of
products towards cost efficiency, (vii) businesslike concern
for the interest of the customer, (viii) ability to service
a wide geographical area, and (ix) depth, breath, relevance,
and currency of the offeror's work experience. 3) Cost: All
offerors are required to submit a comprehensive list of services
Fee and Non-Fee Services) for Contact Service (Non-Fee Services),
Design Services (Fee and Non-Fee Services), and Delivery/installation
Services (Fee Services). All other terms and conditions of
the solicitation will be available for review or print from
UNICOR's web site by February 19, 1999 at http://www.unicor.gov/procurement/metals.
Hard copies will be not be mailed or faxed. The bid opening
date will be March 22, 1999 at 1:00 p.m. Eastern Standard Time.
Those interested can download a copy of this requirement from
our web page.
CITE: (W-033 SN293664)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL WAHV/BR
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 OVID Technologies, Inc. for the continued use and access
of their database by the Womack Army Medical Center, Medical
Library, Fort Bragg NC(WAHV). OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. The heaviest concentration is in the areas of:
Medicine, Biomedical Research, Education, Social Sciences/Humanities,
Physical/Applied Sciences & Business. OVID provides current
and historical information extracted from journals, books,
government reports and dissertations. OVID Search text management
and retrieval software offers a flexible method for bibliographic
and full retrieval. OVID also provides "Evidence Based Medicine
Reviews" (EBMR), consisting of Cochrane Database of Systematic
Reviews and Best Evidence database, Health and Psychosocial
Instruments (HAPI) and ATLA Religion Database. Service will
be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
WAHV/BR.
CITE: (W-033 SN293773)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00174-99-R-0016
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
beginning approximately 10 Mar 99. Prior to this date you will
not be able to access this solicitation. When available, copies
of this solicitation can only be obtained from the NSWC, Indian
Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). The Indian Head Division, Naval Surface Warfare
Center has a requirement for the Naval Explosive Ordnance Disposal
Technology Division for Engineering/Technical Services, Acquisition/Financial
Management Support Services, Program Management Support Services,
and International Liaison Support Services to the Research
and Development Department (code 50), Munitions Countermeasures
Department (code 60), and Explosive Ordnance Disposal Program
Management Officer (EOD PMO)(Code 70). These services include
support for the Naval EOD Technology Division (NAVEODTECHDIV),
NAVSEASYSCOM, Marine Corps, OPNAV, SECNAV, DoD, U.S. Army Toxic
and Hazardous Materials Agency, the Office of the Secretary
of Defense (OSD), Naval Surface Warfare Center, the Director
of ONT, Advanced Research Projects Agency (ARPA), and the Director,
ASW/UT directorate, as well as other DoD and civilian agencies
with mission areas related to military and/or terrorist conventional
or improvised ordnance items including chemical, biological,
or nuclear. The SIC code is 8711 and the procurement is 100%
8(a) set aside. The anticipated contract will be a cost plus
fixed fee, IDIQ type contract with a base and four (4) one
year options. The award will be made on the basis of the best
value to the government including factors such as Offeror Submission,
Offeror Capability and Cost/Price. FSC code is R425.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-033 SN293774)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SPECIALIZED TECHNICAL AND ANALYTICAL SUPPORT FOR
THE OFFICE OF EMERGENCY MANAGEMENT
SOL DE-RP01-99N63100
POC Irie W. Clarke, Contract Specialist, 202-426-0079, David
J. Leotta, Contracting Officer, 202-426-0079
DESC: The U. S. Department of Energy has a requirement for specialized
technical and analytical support services for the Office of
Emergency Management (NN-60) . Activities under this acquisition
include the development and maintenance of the Department's
Emergency Management System, particularly with respect to emergency
planning, preparedness, response, readiness, assurance and
consequence management. Also required are the analyses of threats,
and potential threats, to DOE facilities, operations, and to
the U. S. energy infrastructure. This acquisition is set-aside
100% for small business, the Standard Industrial Classification
(SIC) Code is 8741, the size standard $5 million. A single
contract is planned for award as a fixed rate, level of effort,
task assignment contract. The period of performance will be
5 years consisting of a one year base period and four (4) one
year options to provide an estimated 26,040 direct productive
labor hours each year. An option for an additional six months
will also be included. Award is intended to be made without
discussions and oral presentations will be conducted. There
will not be a preproposal conference. There will be no printed
copy of the solicitation. No telephone nor facsimile requests
for the solicitation will be accepted. To obtain a copy of
the solicitation, interested parties must go to http://www.pr.doe.gov/solicit.html
and download a copy. The solicitation is expected to be issued
February 18, 1999. See Note(s): 1.
CITE: (W-033 SN293780)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: R--DESIGN OR HOST INTERNET SITE AND IMPLEMENT INTERNET
BASED ELECTRONIC COMMERCE
SOL MR001
POC Donald (Andy) Anderson, Procurement Analyst, Phone (202)
435-7148, Fax (202) 435-7138, Email aanderson@usss.treas.gov
DESC: DESIGN OR HOST INTERNET SITE AND IMPLEMENT INTERNET BASED
ELECTRONIC COMMERCE: The United States Secret Service (USSS)
is conducting market research to determine the availability
of "cutting edge" commercial electronic commerce software that
can be modified to be used with the AMS automated procurement
system ("Procurement Desktop" - oracle database), the internet,
the Commerce Business Daily (CBD), and the Internet site "Electronic
Posting System" (EPS is hosted by GSA). The electronic commerce
software must be user friendly for both the government and
the business community that will remove electronic commerce
barriers. Mail market research information to: The United States
Secret Service, 1310 L. Street, Suite 730, Washington, DC 20223,
ATTN: Andy Anderson, email to aanderson@usss.treas.gov or facsimile
to (202) 435-7138.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MR001&LocID=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-032 SN293498)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--JANITORIAL SERVICES AT THE PUBLIC RESTROOMS IN THE
RECREATION AREAS AT LAKE MENDOCINO, UKIAH, CA
SOL DACW07-99-B-0003
DUE 030499
POC Elizabeth G. Aguila, Contract Specialist, (415)977-8505
DESC: Janitorial service activities type contract for restroom
cleaning at Lake Mendocino, Ukiah, California. This includes
providing personnel, equipment, vehicles, vessel, materials,
supplies, supervision, and quality control necessary to perform
the various restroom cleanings, trash removal, and drain clearing
services around the lake. Performance period of the base year
contract shall be the period 01 April 1999 through 31 December
1999. Option Year One shall run from 01 January 2000 through
31 December 2000. Option Year Two shall run from 01 January
2001 through 31 December 2001. Both option years will be exercised
solely at the Government's discretion. The SIC code for this
project is 7349 and the size standard is $12 million. This
project is 100% set-aside for small business concerns. There
is no charge for this solicitation. Firms are requested to
provide their name, street, mailing address, Fax, telephone
number and solicitation number of the project. For technical
information, contact Park Manager Steven Leonard at (707)462-7581.
NOTE: Ref. DOD Clause 252.204-7004, "Required Central Contractor
Registration (MAR 1998)". You may call 1-888-CCR-2423 to obtain
a registration packet, and then mail or fax the form directly
to the Central Contractor Registration Assistance Center (CCRAC).
The form is also available via the Internet at: http://ccr.edi.disa.mil
CITE: (W-032 SN293461)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--MESS ATTENDANT AND FULL FOOD SERVICES
SOL M00681-99-R-0004
DUE 031899
POC Arlene Siegel, Contract Specialist, (760) 725-8132
DESC: Mess Attendant and Full Food Services for 11 Mess Halls
aboard Marine Corps Base, Camp Pendleton, Oceanside, CA for
a base and one option year to start on 1 October 1999. Requests
for solicitation documents must be accompanied by a nonrefundable
check or money order in the amount of $15.00 made payable to
the U.S. Treasury. All responsible sources may submit an offer
which shall be considered. This acquisition is a 100 per cent
small business set aside.
CITE: (W-032 SN293480)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--GUARD SERVICES
SOL JFJMD-99-0012
DUE 031899
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice has a requirement for security
guard services at the Justice Data Center in Rockville, Md.
The required services will be for 24 hours per day, seven days
per week including holidays. The base period will be from October
1, 1999 or the issuance of the Notice to Proceed, whichever
is later through September 30, 2000, with four one year option
periods not exceeding a total of 60 months. All guards will
be: (1) required to complete satisfactory name and fingerprint
check prior to being acceptable for contract performance; and,
(2) subject to a full field background investigation. Interested
firms capable of satisfying these general requirements must
provide a written request to the issuing office for Request
for Proposal (RFP) JFJMD-99-0012. Estimated solicitation issuance
date is February 18, 1999. This action will be conducted as
an unrestricted full and open competition.
CITE: (W-033 SN293542)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--RENEWABLE POWER TO THE ENVIRONMENTAL PROTECTION AGENCY
IN RICHMOND, CA.
SOL GS-00P-99-BSD-0117
DUE 031699
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from Energy Service Providers able to provide 100% renewable
power to the Environmental Protection Agency's Region 9 laboratory
located in Richmond, CA at 1337 South 46th Street, Building
201. This procurement will serve as a pilot 100% renewable
power purchase for the Federal Government. A pre-solicitation
conference was held on December 17, 1998. If you would like
the notes from that meeting, please contact Chandra Shah at
303-384-7557 or chandra_shah@nrel.gov. The successful offeror
will supply electricity for 36 full billing cycles, with an
option period for an additional 36 billing cycles. The expected
start date for deliveries shall be the billing cycle that begins
in May, 1999. The due date for offers shall be 4:30 pm EST
on March 16, 1999. The solicitation will be posted in the "Contracting
Opportunities" section of the Public Utilities web page located
at: http://www.gsa.gov/pbs/xu/contracts.htm or it can be accessed
through the Acquisition Reform Network's Electronic Posting
System which is located at http://eps.arnet.gov/. Please contact
Mr. Lindsey Lee on 202-501-2291 or lindsey.lee@gsa.gov if you
have any questions. If Mr. Lee is not available, please contact
Ms. Chandra Shah on the above-referenced phone number.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-99-BSD-0117&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-033 SN293667)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR 21 AREA ARMY RESERVE
CENTER, 31 AREA MCTSSA, AND OTHER AREAS AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-99-B-2401
DUE 032599
POC Valerie Crane, Contract Specialist (760) 725-8222 / E. Charette,
Contracting Officer
DESC: The work includes furnishing all labor, materials, equipment,
transportation, and supervision necessary to provide grounds
maintenance services including, but not limited to, lawn mowing
and trimming, edging, debris removal, weed control, rodent
control, fertilization, pruning, irrigation, maintenance of
irrigation systems, aeration, cultivation and hand weeding
of planted areas, cleaning of storm drainage systems, cutting
embankments, and sweeping driveways and parking areas. The
contract will be a combination Firm Fixed Price/Indefinite
Quantity contract consisting of a 12-month base period plus
four option periods. The SIC is 0782 - Lawn and Garden Services,
and the small business size standard is $5.0 million. This
solicitation is reserved exclusively for small business concerns.
The bid opening date is tentatively scheduled for 2:00 P.M.
local time, March 25, 1999 at Building 22101, Camp Pendleton,
CA. Plans and specifications will be available approximately
February 23, 1999 on a first come, first served basis until
the supply is exhausted. Requests for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), and the solicitation number. Requests for the
solicitation may be faxed to (760) 725-3222 or (760) 725-8210.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-033 SN293758)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-R0012
DUE 031999
POC David Jesmain (919) 722-5425 / Contracting Officer, Marion
Faulhaber, (919) 722-5422
DESC: Service to be acquired is food service attendants at the
Seymour Johnson Air Force Base Davis Dining Hall and the in-flight
kitchen, four (4) meals per day, to include, but not limited
to preparation of food, serving food, meals for in-flight,
sanitation and upkeep of utensils, equipment maintenance and
repair, facility cleanliness, and upkeep of outside grounds
relative to the facility. Service shall include providing all
personnel to accomplish tasks associated with running a food
service facility. At times, contractor shall perform in contingency/exercise
mode, providing qualified cooks and bakers. Subject solicitation
is considered for competitive acquisition limited to eligible
8(a) concerns under Standard Industrial Classification (SIC)
code 5812. Estimated period of performance is a base year with
four (4) pre-priced option years. Contract performance is expected
to start 01 Apr 99. The proposed issue date for solicitation
F31610-99-R0012 will be on or about 17 Feb 99. Proposed solicitation
closing date will be on or about 19 mar 99. Requests for the
solicitation documents must be in writing and accompanied by
requesters relevant past performance documentation for governmental
and non-governmental contracts for the past three (3) years.
Solicitation packages will also be posted to our web site @
http://cons.seymourjohnson.af.mil/Public_Home_Page.htm. Fax
requests may be submitted using (919) 722-5424. E-mail requests
are perfered at david.jesmain@seymourjohnson.af.mil for quicker
service.
LINKURL: http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
LINKDESC:
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-033 SN293845)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR PRIVATIZATION OF FT.
A. P. HILL, VA; WATER AND WASTEWASTER DISTRIBUTION SYSTEMS.
SOL N/A
DUE 030899
POC Edward M. Rutherford, (410) 962-0190, Program Manager
DESC: The Government is seeking potential sources interested
in the privatization of the of the U. S. Army owned Potable
Water Treatment and Distribution System and Wastewater Treatment
and Collection System located in Fort A. P. Hill, VA. Privatization
is defined as the transfer of ownership, responsibility, investments,
upgrades, plant replacement, continued operation and maintenance
of the Army-owned system to the non-Department of Defense sector.
The scope of this initiative involves the purchase, ownership,
maintenance and operation of: POTABLE WATER TREATMENT AND
DISTRIBUTION SYSTEM: Ft. A. P. Hill currently owns and operates
its own potable water supply, treatment and distribution system.
This system is not connected to the Town of Bowling Green's
potable water distribution facilities, which is the closest
municipally owned water system to the Installation. (There
is no other municipal, county or private potable water or wastewater
systems within reasonable proximity to the Post.) The potable
water utility system consists of 36 wells, 20 water tanks,
49.4 miles of water mains, 432 main values, 27 air release
valves and 183 water hydrants. The Post's 260,800 feet of water
pipes range in size from 2 to 24 inches. There are 35 active
wells, which have a combined flow of 3,713 gallons per minute.
The 20 water tanks have a combined capacity of 2.1 MG. WASTEWATER
TREATEMENT AND COLLECTION SYSTEM: Ft. A. P. Hill currently
owns and operates its own wastewater treatment and collection
system. This system is not connected to the Town of Bowling
Green's wastewater utility facilities, which is the closest
municipally owned water system to the Installation. The Post's
current annual wastewater requirements is 42.9 MG. The wastewater
utility system consists of 22 lift stations, 7 treatment plants,
401 manholes, 55 air release valves and 30.5 miles of underground
mains and pipes. The Post's 161,160 feet of wastewater collection
mains and pipes range in size from less than 4 inches to 12
inches. One plant has complete treatment capability. The other
six plants use lagoon treatment. RESPONSE: Respondents are
requested to submit letters of interest for this potential
acquisition to the Program Manager, Edward M. Rutherford by
March 8, 1999. Letters of interest shall include a brief company
profile and experience statement demonstrating experience in
owning/operating/maintaining these type of utility systems.
Maximum length of response letters is 10 pages. No phone calls
or faxes accepted.
LINKURL: http://www.nab.usace.army.mil/utility.html
LINKDESC:
Utility Privatization Home Page
EMAILADD: privatization@usace.army.mil
EMAILDESC:
CITE: (W-033 SN293568)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MARYLAND
SOL privatization 0011
DUE 032599
POC Contracting Officers (Eileen Williams) 757-322-4136 and (James
Gibson)757-322-4176
DESC: DESC: The United States Naval Academy (USNA) seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." U.S. Naval Academy is seeking
interest and information specifically for the privatization
of water and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
The U.S. Naval Academy also includes the Naval Station (NAVSTA),
and Naval Radio Transmitting Facility (RTF). Potable water
for the Naval Academy is obtained from a Navy owned and operated
Water Treatment Plant with a capacity of 3.46 million gallons
per day. Three Navy owned wells are the source of water for
the Academy. Consumption for the past 12 months has averaged
38.0 million gallons per month. The Naval Academy distribution
system consists of approximately 20 miles of pipe up to 20-inches
in diameter, two 1.0 million-gallon ground level reservoirs,
and a 750,000 gallon steel elevated tank. Potable water for
NAVSTA and RTF is obtained from a Navy owned and operated Water
Treatment Plant with a capacity of 1.0 million gallon per day.
Three Navy owned wells are the source of water for NAVSTA and
RTF. Currently, the Navy is negotiating a potable water service
connection with Anne Arundel County for NAVSTA and RTF. Consumption
for the past 12 months for these sites has averaged 5.6 million
gallons per month. The distribution system for NAVSTA and RTF
consists of approximately 7 miles of pipe up to 12-inches in
diameter, and a 100,000 and 400,000 gallon steel elevated tanks.
Both systems are combined potable and fire protection system.
Wastewater at the Naval Academy is discharged to the City
of Annapolis. The monthly wastewater usage for the past 12
months has averaged 28.0 million gallons per month. The collection
system consists of approximately 12 miles of pipe up to 12-inches
in diameter, and approximately 3 main lift stations. Wastewater
at NAVSTA and RTF is discharged to a Navy owned 1.0 million
gallon per day Wastewater Treatment Plant. Currently, the Navy
is pursuing a wastewater connection with Anne Arundel County.
The monthly wastewater usage for the past 12 months has averaged
5.5 million gallons per month. The collection system consists
of approximately 5 miles of pipe up to 12-inches in diameter,
and approximately 2 main lift stations. This Request for
Information (RFI) is a required component of a complete and
systematic process to evaluate interested parties under the
Department of the Navy's utilities privatization program. In
order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals (RFP). Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) on 25 March 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maryland and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. An optional, one-day site visit will be held
on 11 March 1999 at 10:00 am, interested parties report to
Halligan Hall building 181, 4th floor conference room. The
point of contact concerning the site visit is
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams or James Gibson (via email)
CITE: (W-033 SN293694)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT SUBMARINE BASE, NEW LONDON, GROTON,
CONNECTICUT
SOL privatization 0012
DUE 032499
POC Contracting Officers (Eileen Williams) 757-322-4136 or (James
Gibson) 757-322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Submarine Base New London (SUBASENLON) is
seeking interest and information specifically for the privatization
of the water and wastewater utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Potable water:
Potable water is purchased from the City of Groton. The system
consists of the main base and off base housing. Consumption
for the past 12 months has averaged 66 million gallons per
month. The Navy's distribution system consists of approximately
45 miles of pipe up to 12-inches in diameter, two elevated
steel tanks (750,000 and 300,000 gallons), and three (500,000,
350,000, and 200,000 gallon) ground level storage tanks. The
systems are combined potable and fire protection system.
Wastewater System: Wastewater is discharged to the Town of
Groton. The system consists of the main base and off base housing.
The monthly water usage for the past 12 months has averaged
66 million gallons per month. The collection system consists
of approximately 48 miles of pipe, 10 lift stations, and an
Oily Water and Waste Oil Treatment Facility. This Request
for Information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals (RFP). Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) on 24 March 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Connecticut and US Environmental
Protection Agency, Region 1. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. An optional, one-day site visit will be held
on 10 March 1999 at 10:00 am, interested parties report to
building 499. The point of contact concerning the site visit
is Mr. Dominic Gabriele, (860) 694-4973. It is required that
interested parties RSVP with Mr. Dominic Gabrielle one week
prior to the site visit and limit the number of persons attending
to two persons per company. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) or James Gibson) via email
CITE: (W-033 SN293700)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION BRUNSWICK, BRUNSWICK,
MAINE
SOL privatization 0013
DUE 031799
POC Contracting Officers (Eileen Williams)757-322-4136 or (James
Gibson) 757-322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Air station (NAS) Brunswick is seeking interest
and information specifically for the privatization of the water
and wastewater utility systems. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Potable water is purchased from the Brunswick and Topsham
Water District. NAS Brunswick includes the main base and off-base
housing areas. Consumption for the past 24 months has averaged
11.0 million gallons per month. The Navy's distribution system
consists of approximately 22 miles of pipe up to 20-inches
in diameter, two concrete ground level storage tanks (250,000
and 350,000 gallons), and one 575,000 gallon elevated storage
tank. The water distribution systems are combined potable and
fire protection systems except on the main base around the
runway area where a non-potable system is located to serve
the fire protection needs for the hangers and runway. Wastewater
is discharged to the Brunswick Sewer and Topsham Sewer Authorities
for treatment and disposal. NAS Brunswick includes the main
base and off-base housing areas. The monthly discharge for
the past 24 months has averaged 11.0 million gallons per month.
The collection system consists of approximately 13 miles of
pipe up to 18-inches in diameter and seven lift stations.
This Request for Information (RFI) is a required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals (RFP). Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) on 17 March 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maine and US Environmental Protection
Agency, Region 1. The Government does not intend to issue a
conveyance document on the basis of this announcement or otherwise
pay for the information solicited. It should be noted that
individual RFIs for different utility systems may be issued
in the same time frame. A separate response to each RFI is
required. An optional, one-day site visit will be held on 03
March 1999 at 10:00 am, interested parties report to Building
8 2nd floor conference room. The point of contact concerning
the site visit is Mrs. Sharon Hill, (207) 921-1703. It is required
that interested parties RSVP with Mrs. Sharon Hill one week
prior to the site visit and limit the number of persons attending
to two persons per company. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) or (James Gibson) via email
CITE: (W-033 SN293761)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: S--LEASE OF RETAIL SPACE FOR FOOD SERVICES AND VENDING
- REQUESTS FOR PROPOSALS SOUGHT
POC See Synopsis
DESC: Metro employees love good food!!!!! Is your company up
to the challenge? At the Washington Metropolitan Area Transit
Authority (Metro), we know that well-fed employees are happy
employees. We have about a 1,000 of them with many more area
workers, visitors, and tourists as potential customers. That's
why we're looking for a food services operation at our headquarters
in the Jackson Graham Building at 600 Fifth Street, NW, in
downtown D.C. As our food services provider, you'll have immediate
access to a growing market. After all, we're located in the
heart of the new Downtown Business Improvement District. Across
the street from the MCI Center and the National Building Museum,
and one block from the National Portrait Gallery. The Smithsonian
Museums and the Washington Convention Center are within easy
walking distance, too. More events, attractions and activities
in our area mean more customers for you. Consideration will
be given to proposals that include a full service restaurant,
a food court, or any other innovative food service operation.
The tenant will be encouraged to provide service seven days
per week, including evenings. Interested in becoming Metro's
food services provider? To get a Request for Proposals (RFP),
send a letter to: Richard W. Beebe Office of Procurement WASHINGTON
METROPOLITAN AREA TRANSIT AUTHORITY 600 Fifth Street, NW Washington,
D.C. 20001 You may also obtain a Request for Proposals (RFP)
by calling Mr. Beebe at 202/962-2540, e-mail him at rbeebe@wmata.com,
or fax in your information at 202/962-2038.
EMAILADD: rbeebe@wmata.com
EMAILDESC:
CITE: (D-033 SN293827)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 756-573
DUE 021699
POC John Perry (314) 241-0349 - Ext. 13
DESC: Two publications. A perfect bound book and a saddle stitched
pamphlet. Both publications contain covers printing process
color plus text pages printing black and process color.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-033 SN293769)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 756-567
DUE 020999
POC Gina Reece, (314) 241-0349 Ext.17, Printing Specialist
DESC: Plastic litterbag printing one side only in 4 color process.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: greece@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-033 SN293790)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: U--OUTREACH, ADMISSIONS, AND PLACEMENT FOR JOB CORPS
PROGRAM IN NORTHWEST TEXAS
SOL JC-RVI-8-02
DUE 032499
POC Contact Vickie Hicks-Butler at 214.767.1239; Contracting
Officer is Jose M. deOlivares at 214.767.2567
DESC: The pre-proposal date and time were omitted from the original
submission of 1/22/99: A pre-proposal conference will be held
on Wednesday, February 17, 1999 at 10:00 a.m. at the Dallas
Regional Office. Exact location will be in Section L of the
RFP.
LINKURL: http:www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: vhicks@doleta.gov
EMAILDESC:
CITE: (W-032 SN293476)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: U--OUTREACH, ADMISSIONS, AND PLACEMENT SERVICES FOR
JOB CORPS PROGRAM IN SOUTH-EAST TEXAS
SOL RFP-JC-RVI-8-03
DUE 032499
POC Contact Linda Bynum at 214.767-2579; Contracting Officer
is Jose deOlivares at 214.767.2567
DESC: The pre-proposal date and time were omitted from the original
submission of 1/22/99: A pre-proposal conference will be held
on Wednesday, February 17, 1999 at 1:00 p.m. at the Dallas
Regional Office. Exact location will be in Section L of the
RFP.
EMAILADD: lbynum@doleta.gov
EMAILDESC:
CITE: (W-032 SN293478)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP-862133
POC Cynthia W. Wills, Contracting Officer, 202-324-5993
DESC: The Federal Bureau of Investigation (FBI), Practical Application
Unit, has a requirement to acquire the services of Role Players.
The contractor shall provide a minimum of sixty (60) role players,
seventy (70) percent men/ thirty (30) percent women all from
various ethnic groups to participate in Practical Exercise
Training for FBI New Agents, DEA, National Academy, and others
as may be determined by the FBI. The responsibilities of the
Role Players shall be as follows: 1. Memorize and perform script
in a short period of time (30 minutes); 2. Improvising actions
and script when necessary but remaining consistent. 3. Participated
in outdoor role playing in all weather conditions including
but not limited to ice, snow, rain, etc.; 4. Fifty (50) percent
of the Role players shall be able to be handcuffed by students
including kneeling, proning, walking back on their knees, etc.
These fifty (50) percent shall have no physical deficiencies
i.e bad shoulders, knees, wrists that would prohibit handcuffing;
5. Twenty (20) percent of the role players shall participate
in paint gun exercises; 6. The place of performance is located
at Hogan's Alley Training Complex at the FBI Academy, Quantico,
Virginia. Role players shall work various shifts as early as
7:30 am and as late as 6:00 pm including some evening hours
as late as 10:30pm and occasional weekends. Role players shall
be eighteen years of age or older and possess a high school
diploma or GED equivalent. Role players shall have a valid
driver's license and a good driving record. Security Clearance:
Each role player applicant prior to access to the FBI Academy
will go through a security background check. If approved, the
role player will have escorted access clearance in the FBI
Academy. This is 100% small business set-aside. A requirements
type contract is contemplated. The Standard Industrialized
Classification (SIC) Code is 7929. The small business size
standard is $5.0 million average annual receipts for the previous
three (3) fiscal years. The period of performance will be for
a base year and four (4) option years. Proposals shall be due
thirty (30) days after the release of the RFP. All interested,
responsible parties may submit a written request for the solicitation
by mail or by fax on 202-324-8031 or 8040. Telephone request
will not be honored.
CITE: (W-033 SN293776)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: U--DEVELOPMENT OF SCIENCE EDUCATION MATERIALS ON DRUG
ABUSE
DUE 021799
POC Brenda Brooks - Contract Specialist; Nancy Hurd - Contracting
Officer - (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
organizations concerning the development of science education
materials for elementary school students, teachers, and parents
at the kindergarten through first grade level. A project with
the following objectives is planned: 1) use of the biology
of the brain, drug abuse and addiction to develop materials
that teach science to students in grades 2-3 in an age appropriate
and interesting format; 2) development of corresponding materials
for teachers (i.e. a teachers guide) and parents. The materials
must comply with the National Science Education Standards.
(A copy of this publication is available on the WWW at http://www.nap.edu/readingroom/books/nses.);
3) development of a corresponding interactive web component
that will be consistent with NIDA's "NIDA Goes to School" web
site. The web component will include separate sections for
students, teachers and parents. The primary goals of the web
component and these materials will be: 1) to develop new materials
for use in the grades 2-3 classroom that are consistent with
the National Science Education Standards; 2) to improve science
education and literacy among the targeted audiences, particularly
as it relates to how drugs act in the brain and body; 3) to
foster an enthusiasm among children for science; and 4) to
ensure that students understand that science is a dynamic discipline
that involves curiosity and questioning. It is anticipated
that the proposed materials and web component will be field
tested in schools which represent the intellectual and diversity
spectrum found in grades 2-3 across the nation. Field tests
shall include students, teachers and parents. All of the materials
will be in the public domain and will not be copyrighted. Interested
organizations must be able to perform the following types of
tasks: 1) develop age appropriate science education materials
that will actively engage the students; 2) develop colorful,
eye-catching graphics that will appeal to children; 3) write
curricula that adheres to the National Science Education Standards
and is easily incorporated into the grades 2-3 classrooms;
4) develop materials for teachers that can be used as a guide
and that will include classroom activities; 5) develop materials
for parents that provide information which can be used to reinforce
what the children are learning in the classroom, and which
include science-related activities for the entire family to
participate in; 6) develop an exciting and innovative web component;
and 7) conduct well designed field tests of educational materials
and web components. Interested organizations must be able to
demonstrate, in any capability statements submitted, extensive
experience in the following areas: 1) the ability to perform
the above tasks, and specific experience in the development
of curriculum materials for grades 2-3; 2) experience in the
development of materials for teachers and parents; 3) a knowledge
of the National Science Education Standards; 4) experience
in the development of web based educational materials; and
5) experience in field testing. THIS IS NOT A REQUEST FOR PROPOSALS.
This notice is for information purposes only and does not commit
the Government to any contractual agreement. Interested organizations
submitting a capability statement in response to this sources
sought announcement are required to identify their size status
and whether or not they are in the Small Business Administration's
8(a) program. Written capability statements must be submitted
no later than February 17, 1999 to National Institute on Drug
Abuse, 5600 Fishers Lane, Room 10-49, Rockville, MD 20857,
attention: Brenda Brooks, Phone 301-443-6677, Fax 301-443-7597,
e-mail bb76n@nih.gov.
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-033 SN293653)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF LUBE OIL AND JP5
SOL N00406-99-R-5092
DUE 031899
POC Andy Ross (360)476-2804
DESC: Contractor to provide all labor, material, equipment including
ventilation equipment and transportation necessary to perform
services per specifications. Remove existing and install new
deck covering (various types) for various naval vessels within
the Puget Sound area. The resultant contract will be a firm
fixed price indefinite delivery, indefinite quantity type contract
with a guaranteed minimum of $25,000. The period of performance
will be from 01 May 99 through 30 April 2000. Two each option
years may be included. Note 26 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requestsw
ill be accepted at (360)476-2931.
EMAILADD: andy_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN293490)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--RELOCATION TO THE CLARK HEALTH CLINIC AND THE NEW
WOMACK ARMY MEDICAL CENTER AT FORT BRAGG, NORTH CAROLINA
SOL DADA10-99-R-0005
DUE 020599
POC Contract Specialist William H. Young (210) 221-4063 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared according to the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation to be issued.
Offers are being requested and there will be no other written
solicitation issued. Responses should reference Request for
Proposal No. DADA10- 99-R-0005. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 97-02. This is
a 100% Total Small Business Set- Aside. The recommended Standard
Industrial Classification Code (SIC) for this procurement is
4789 with a corresponding size standard of $5-million. Firms
responding should indicate whether or not they are small business,
small women-owned business, small disadvantaged business, or
8(a) business, according to the referenced SIC Code. The contract
type will be a firm fixed price non-personal services contract.
A highly capable contractor with project management experience
in support of the planning, preparation and occupation of medical
facilities is needed to supplement and extend the capabilities
of the New Womack Army Medical Center (NWAMC) transition team.
Specialized contractor experience in movement management and
planning with experience moving medical facilities, is essential
for successful completion of contract requirements. The contractor
will support the Womack Army Medical Center and work with the
Transition Office Complex in completion of the movement of
Clark Health Clinic and Womack Army Medical Center (WAMC) into
the new facilities. The contractor shall furnish all personnel,
equipment, supplies, services and materials to move the contents
of the old Womack Army Medical Center (3 or more locations
on Fort Bragg). The new facility operational floor space is
approximately 1,000,000 square feet. The contractor shall also
move the Wellness Center, Physical Examine, Allergy and Dermatology,
Troop Medical Clinics (12,13,and 15), and the Smoke Bomb Hill
Family Practice Clinics. The government will be packing and
boxing some items and packing and moving some items. The contractor
will provide packing materials for all items listed on the
relocation list and those subsequently identified for move.
The contractor shall have trucks available to move equipment
from patient care areas directly to their new locations on
the day or days of the patient move. The Contractor is responsible
for Quality. All methods, procedures, and forms shall support
this concept. The Quality Control Plan shall: (1) Be structured
to assure independence from any other parts of the Contractor's
organization; (2) Have direct accountability to the Contractor's
top management; (3) Be a comprehensive program to plan and
deliver Quality Services; (4) Cover all services described
in this contract, prioritized services, and concentrate on
the most important services. Describe a method acceptable to
the Government for identifying deficiencies in the quality
of service performed under this contract before the level of
performance becomes unacceptable and address processes for
corrective actions without dependence upon Government direction;
(5) Establish an inspection system covering all services required
by this contract. This plan shall specify areas to be inspected
on either scheduled or unscheduled basis and the title of the
individual who will do the inspection; (6) The quality control
methods shall be comprehensive and adaptable to the reporting
systems of the Quality Control Plan; (7) Include a customer
feedback system for correction of validated complaints and
to inform the customer of corrections. The Quality Control
Plan shall describe how users or other interested parties may
identify problem areas or situations to the Contractor. The
customer complaint program shall be compatible with the reporting
and communication systems of the Quality Control Plan; (8)
Require documentation of all Contractor quality control inspections
and corrective actions be maintained by the Contractor throughout
the term of this contract. The contractor must submit a work
schedule using the critical path method to track work progress
from start to finish. The schedule will be updated weekly and
a copy furnished to the COR to show work progress. The successful
offeror will be provided forms required for completion. Applicants
shall be rated and ranked by the following criteria: a) Past
Performance; b) Qualifications of Key Personnel; c) Oral Presentation;
d) Quality Control Plan; e) Cost and Price. Services are required
beginning on or about 1 Mar 99. The following FAR provisions
apply to the acquisition: FAR 52.212-1, Instructions to Offers
- Commercial Items, FAR 52.212-3, Offeror Representations and
Certifications --Commercial Items, all offerors are to include
with their offer a completed copy of FAR 52.212-3. (Copies
of FAR 52.212- 3 are available upon request from the Contracting
Officer at 210- 295-4570, 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. The following clauses cited in FAR
52.212-5 are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), FAR 52.222-37, Employment reports on Special
Disabled Veterans of the Vietnam Era (38 U.S.C. 4212). An addendum
is included to incorporate clause 52.219-6, Notice of Total
Small Business Set-Aside. A combined Site Visit and Pre-proposal
Conference will be held at Fort Bragg, North Carolina on 11
Feb 99, starting at 10:00 A.M. (EST) at the Fort Bragg Transition
Office, Bldg 4, 2817 Reilly Road, Fort Bragg, NC 28307. Only
offerors attending the pre-proposal conference may submit an
offer. Offers are due on February 19, 1999 at 12:00 pm CST.
Offers must be mailed to MEDCOM Contracting Center, ATTN MCAA-C-MST
(Mr. Young), Bldg 4196, 2107 17th Street, Fort Sam Houston,
TX 78234- 5015. Offers must provide as a minimum: (1) solicitation
number; (2) name and address, point of contact and telephone
number of the offeror; (3) price; (4) a complete copy of representations
and certifications; (5) sufficient technical literature and
description (quality control plan, past performance information,
qualifications and experience of key personnel, Critical Path
Method of the work) to allow the Contracting Officer to evaluate
conformance with the technical requirements as well as evaluate
the offer's past performance qualifications. Oral presentations
will be conducted on February 25, 1999 at Fort Bragg, NC, time
and building to be determined. The period of performance is
on or about March 15, 1999 to on or about November 1, 1999.
The award date is within 30 days from the date for receipt
of offers (RFP).
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-032 SN293495)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF JP5
SOL N00406-99-R-5092
DUE 031899
POC Andy Ross (360)476-2804
DESC: Contractor to provide all labor, material, equipment,
fittings, hoses, vehicles, and tankers necessary to perform
services per specifications. Types of items that must be transported
are as follows: JP5 and related items. Various quantities as
specified on each delivery order. The resultant contract will
be a firm fixed price requirements service type contract. The
place of performance will be as specified on each delivery
order within Guam. The period of performance will be from 02
April 99 through 01 April 2000. Two each option years may be
included. Note 26 applies. Allresponsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: andy_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN293590)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2086-98
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: The purpose of this modification is to cancel this announcement
of the issuance of solicitation 9FBG-OLC-N-A-2086-98 for Nationwide
Travel Management Center Services. A second draft will be issued
-- Draft 2 TMC 2086. The scheduled pre - proposal conference
(announced in a CBD notice posted on Jan 22, 1999, in conjunction
with the official solicitation) will now be a pre - solicitation
conference. The date February 18, 1999, 9:30am and location
at 1800 F street NW, Washington, DC 20405 remain unchanged.
All announcements regarding Draft 2 and the official solicitation
9FBG-OLC-N-A-2086-98 will be distributed via the Commerce Business
Daily and http://eps.arnet.gov. Any questions regarding this
announcement or procurement should be directed to TMC.solicitation@GSA.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2086-98&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-033 SN293777)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL Draft-2-TMC-2086
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: This is to announce the issuance of Draft 2 TMC 2086. The
2nd draft for Nationwide Travel Management Center Services.
The anticipated issue date is February 10, 1999. Draft 2 will
be available on http://eps.arnet.gov. Pursuant to FAR 5.102(7),
release of Draft 2 will be limited to the electronic medium.
Hard copies will NOT be available. The scheduled pre - proposal
conference (announced in a CBD notice posted on Jan 22, 1999,
in conjunction with the official solicitation) will now be
a pre - solicitation conference. The date February 18, 1999,
9:30am and location at the GSA building auditorium 1800 F street
NW, Washington, DC 20405 remain unchanged. Space is limited
and will be available on a first come, first serve basis. To
reserve your space contact TMC.solicitation@gsa.gov, with the
company name, name of individuals attending and a contact phone
and fax number. Attendees are encouraged to bring their own
copy of the solicitation (they will NOT be available at the
conference) and have their questions in writing. GSA requests
industry comments regarding Draft 2. The deadline for comments
is February 26, 1999, however GSA does encourages the submission
of comments prior to the pre-solicitation conference on February
18, 1999. All comments should be directed to TMC.solicitation@gsa.gov.
To ensure that your e-mail receives prompt attention the subject
line must read: Draft 2 TMC 2086 comments. The issuance of
the official solicitation 9FBG-OLC-N-A-2086-98 will be announced
at a later date. (The announcement in a CBD notice posted on
Jan 22, 1999, is cancelled) All announcements regarding Draft
2 and the official solicitation 9FBG-OLC-N-A-2086-98 will be
distributed via the Commerce Business Daily and http://eps.arnet.gov.
Any questions regarding this announcement or procurement should
be directed to
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Draft-2-TMC-2086&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-033 SN293785)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
SOL FCXB-F9-990002-N
DUE 040799
POC Susan Gaumer, Contract Specialist, Phone (703) 305-7314,
Fax (703) 305-5094, Email susan.gaumer@gsa.gov - Rick Figard,
Contract Specialist, Phone (703) 305-6962, Fax (703) 305-5094,
Email john.figard@sa.gov
DESC: The General Services Administration has a requirement for
scheduled certificated U.S. airlines to provide passenger transportation
services, Governmentwide, for approximately 6,200 domestic/international
airport pairs. The requirement-type contracts will be for one
year beginning OCT 1, 1999, and include one 2-month and one
1-month option periods. The contracts are solely for the movement
of passengers and are used by almost all Federal agencies and
various other authorized users. They do not require travel
agent services and do not include any role for travel agents.
Air carriers who are not currently approved by the Department
of Defense (DOD) must, prior to award, have appropriate Federal
Aviation Administration certification, adequate insurance,
and be approved by DOD based on successful completion of a
technical safety evaluation including an on-site survey (audit)
by DOD. Carriers who are otherwise eligible must also participate
in the Civil Reserve Air Fleet (CRAF) program. For information
regarding the CRAF program, call the Office of the Assistant
for Civil Air at 618-256-6751. All responsible sources will
be considered. A Pre-solicitation Conference will be held AT
THE HOWARD JOHNSON HOTEL,2650 JEFFERSON DAVIS HIGHWAY, ARLINGTON,
VA, on FEB 11, 1999, at 11:00 am. Reservations are required
to attend the conference and may be made by calling the Point
of Contracts listed in this synopsis. A draft solicitation
will be issued on or about JAN 19, 1999. The final solicitation
will be issued on or about FEB 22, 1999, and close on or about
APR 7, 1999. THE DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE
ONLY ON THE INTERNET AT THE FOLLOWING ADDRESSES: http://eps.arnet.gov
OR http://pub.fss.gsa.gov/services/citypairs. This procurement
is not set aside for small business; however, all qualified
small businesses are encouraged to submit offers. The SIC code
for this procurement is 4512 and the size standard to be considered
a small business is 1,500 or fewer employees.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-F9-990002-N&LocID=11
LINKDESC:
notice
EMAILADD: susan.gaumer@gsa.gov
EMAILDESC:
CITE: (D-033 SN293813)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--PROPOSALS FOR SOLICITATIONS FOR VAN ETTEN, NY 14889
SOL 082530-99-A-0061
DUE 031299
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Village of Van Etten, County of Chemung and State of New York.
The preferred area is: North Boundary: Route 224, East Boundary:
Front Street, South Boundary: Main Street, West Boundary: Langford
Street. The requirements for existing space or space to be
modified are for about 2,500 square feet of existing net interior
space with about 30 parking spaces. New lease construction
space requirements are for about 2,500 square feet of net interior
space and an ideal developable site size of about 45,000 square
feet with 30 parking spaces. Proposals will be received
through March 12, 1999 by: George E. Welch, Real Estate Specialist,
USPS - Windsor Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. For a solicitation package, submit
your written request and a non-refundable fee of $25.00 by
USPS money order or certified check made payable to "Disbursing
Officer, USPS" at the above adress.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293839)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--PROPOSALS FOR SOLICITATIONS FOR VAN ETTEN, NY 14889
SOL 082530-99-A-0062
DUE 031299
POC George E. Welch, Real Estate Specialist, 860-285-7138
DESC: REISSUE: The U.S. Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Village of Van Etten, County of Chemung and State of
New York. The preferred area is: North Boundary: Route 224,
East Boundary: Front Street, South Boundary: Main Street, West
Boundary: Langford Street. The requirements for existing space
or space to be modified are for about 2,500 square feet of
existing net interior space with about 30 parking spaces. New
lease construction space requirements are for about 2,500 square
feet of net interior space and an ideal developable site size
of about 45,000 square feet with 30 parking spaces. Proposals
will be received through March 12, 1999 by: George E. Welch,
Real Estate Specialist, USPS - Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. For a solicitation
package, submit your written request and a non-refundable fee
of $25.00 by USPS money order or certified check made payable
to "Disbursing Officer, USPS" at the above adress.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293842)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MARSHALL STAGE 2, MARSHALL MN
SOL DACW37-99-B-0001
DUE 031699
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651/299-5409 (Site Code DACW37)
DESC: Work consists of but is not limited to, furnishing all
plant, labor, materials, supplies, and equipment necessary
for (1) Site preparation: clearing, grubbing, snagging. stripping,
and a portion of highway construction. (2) Removals. (3) Excavation:
common and structure. (4) Interior drainage structures. (5)
Modificatins to existing interior drainage structures. (6)
Earth levees and embankments. (7) Slope erosion protection:
riprap. (8) Piling: sheet. (9) Outlet structure: cast-in-place
reinforced concrete with flap valves. (10) Landscaping: turf.
(11) Miscellaneous incidental related work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1,000,000 and $5,000,000. Competition is
limited to certified 8(a) firms serviced by the geographical
areas of Minneapolis, MN and Wilwaukee, WI District Offices.
Solicitations are expected to be available approximately February
16, 1999, with bid opening occurring on or about March 16,
1999. Plans and Specifications will be furnished upon written
request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify No. DACW37-99-B-0001
when ordering. No telephone request will be accepted. Facsimile
No. (651)290-5706. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp.usace.army.mil
EMAILDESC:
CITE: (A-032 SN293469)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CLOSE COMBAT TACTICAL TRAINER, FT. LEWIS, WA
SOL DACA67-99-B-0020
DUE 030999
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Construct a 4440 square meter masonry/steel combined-arms
tactical, close combat training facility to house 39 fixed
training modules to be provided by others. Facility includes
administrative offices, conference rooms, technical library,
audio-visual equipment, computer networking and control rooms,
mud room, friendly and opposing forces work areas, 2700 square
meter simulator bay, storage, spare parts, and maintenance
areas, restrooms, trainee briefing rooms, and mechanical space.
Work includes site work and supporting utilities. Site improvements
include construction of a 150-space asphalt parking lot, 3341
square meter mobile equipment portland cement hardstand, drainage
improvements, exterior pole-mounted lighting, fencing, side
walks and landscaping. Utilities improvements include water,
gas, telecommunications, and power system extensions. AVAILABILITY:
This solicitation may be issued as an Electronic Bid Set (EBS)
on CD ROM only. EBS disks will be available on or about 5 Feb
99 at no charge per set. No individual sheets are available.
EBS disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0020 when ordering. Requests MUST
BE IN WRITING and be received before EBS disks will be mailed.
Requests may be FAXed to (206)764-6817 or sent via eMail to
plans-room-cenws-ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. EBS disks may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 29 Jan
99. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 450 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. *If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. *For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-032 SN293486)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF OPERATIONAL SUPPORT FACILITY, SCHRIEVER
AFB, CO, ADJACENT TO COLORADO SPRINGS, CO
SOL DACA45-99-B-0014
DUE 031899
POC Dawn Thompson, Contract Specialist, 402-221-4811
DESC: This modification changes this IFB from Small Business
Set Aside to Unrestricted Competition (SIC Code 1542). Large
Business Subcontracting goals are: 61.2% of planned subcontracting
dollars with small business concerns; 9.1% of planned subcontracting
dollars with those small business concerns owned and controlled
by socially and economically disadvantaged individuals; 4.5%
of planned subcontracting dollars with those small business
concerns owned and controlled by women. The CD-ROM will be
available on or about 9 February 1999, bids will be opened
on or about 18 March 1999. The CD-ROM may be ordered through
the Omaha District Advertised solicitation website at http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Questions or inquiries should be directed to Dawn Thompson
at 402-221-4811.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-033 SN293534)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--CONSTRUCT NEW MEDICAL TRAINING FACILITY AT AIR NATIONAL
GUARD BASE, LINCOLN, NEBRASKA
SOL DAHA25-99-B-0001
POC Tom Williams, Contract Administrator at 402-471-7237
DESC: Invitation For Bid DAHA25-99-B-0001. Point of contact is
Tom Williams at 402-471-7237. SIC Code is 1542, and estimated
range of construction cost is from $1,000,000 to $5,000,000.
Furnish all plant, labor, materials, equipment, and supervision
necessary to construct a Joint Medical Training Facility and
related site improvements in accordance with project drawings
and specifications. Work is located on Nebraska Air National
guard property, Lincoln Municipal Airport, Lincoln, Nebraska,
and consists of construction of approximately 17,000 SF of
office space to be used for physical examinations, lab work,
testing, record storage, and administration. The building will
be conventional steel frame construction with steel beams,
columns, joists, and metal deck. Footings andfoundation wills
will be concrete with face brick and metal panel walls and
EPDM and sheet metal roofing. Project generally includes structural,
mechanical, electrical, interior systems, site, landscaping,
utility work,and other miscellaneous work incidental to the
project. A firm fixed price contract will be awarded using
sealed bid procedures. Bid documents will be available no sooner
than 15 days after publication of this anouncement and may
be purchased directly from A&D Technical Supply, Attn: Mr.
Bill Meier, 4320 S. 89th Street, Omaha, Nebraska 68127. Phone
1-800-228-2753, FAX 1-402-592-9302. Cost will be approximately
$100.00 per set, plus applicable shipping charges. Bid opening
will be no sooner than 30 days after solicitation is issued.
Notice to proceed will be issure as soon as all contract documents
are prepared and approved, but should be in May, 1999. Completion
time is 390 calendar days from receipt of the Notice To Proceed.
This procurement will be "unrestricted".
CITE: (W-033 SN293541)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW CUSTOMER SERVICE FACILITY -
STAMFORD, CT SPRINGDALE STATION
SOL 082530-99-A-0059
DUE 030999
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new USPS-owned customer service facility on a six-plus acre
site on Camp St. in Stamford, CT, hereinafter referred to as
Springdale Station. Work includes, but is not limited to, constructing
a single-story frame and masonry building of 50,980 sf, with
timber piles, conrete pile caps, grade beam and supported concrete
floor slab, structural steel, roof membrane, masonry, interior
finishes, electrical and mechanical, and other related work.
The site work includes handling contaminated soil and groundwater.
The estimated cost of the work is between $5,000,000.00 and
$10,000,000.00, with completion within three hundred sixty-five
(365) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on March 9, 1999. Award of the contract will
be based on price and other factors. Offerors will be required
to submit a qualification statement as part of the evaluation
process. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans, specifications and qualification statements
will be available o/a February 4, 1999 at a cost of $150.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0059). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Richard Voelker at (203) 366-5441. There
will be a preproposal conference for this project on Wednesday,
February 17, 1999 at 11:00 a.m. at the Stamford Twin Rinks
at 1063 Hope St. in the large party room. Prospective offerors
are encouraged to attend. Offerors wishing visit the site at
a time other than the walk-through may contact Mark Dollan,
Station Manager, at (203) 977-0890.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
project.
CITE: (W-033 SN293559)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CONSTRUCT GUARDHOUSE AND RELOCATE MAIN GATE, SOTF
- FORT BRAGG, NC
SOL DACA21-99-B-0016
POC Greg Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Schedule 1: Construct Entry Control Building (approximately
1600 sf) with loading docks and inspection area to house x-ray
equipment. Provide HVAC system, plumbing, septic tank system,
power, lighting, fire alarm and intrusion detection systems,
and connection to existing security system. Construct 50 vehicle
parking area and access/egress roads. Modify fence and gate,
and provide security barriers, exterior lighting, signage,
and closed-circuit TV system. Estimated construction time:
270 calendar days. Schedule 2: Construct entry control building
(approximately 144 sf) with retractable vehicle barriers. Provide
HVAC, power, lighting, intrusion detection systems, and connection
to existing security and security control systems. Construct
40 vehicle parking area with access/egress roads and pedestrian
gate with access control. Modify fence and gate, and provide
fixed security barriers, exterior lighting, signage, and closed-circuit
TV system. Provide fragmentation retention means for windows
of existing adjacent buildings. Estimated construction time:
180 calendar days. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). A price evaluation adjustment of 10%
for Small disadvantaged Business (SDB) under SIC 1542 will
be applied for SDB companies in the states of AL, AR, IL, IN,
KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI. ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING AND RECEIVED
NO LATER THAN 02/08/99. 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 REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293579)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERSTISEMENT TO CONSTRUCT
& LEASE, MATHEWS, LA 70375-9998
SOL 482980-99-A-0043
DUE 030299
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293582)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--BARRACKS UPGRADE (10 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-99-B-0017
POC Anne de la Sierra (Technical Questions)912/652-5401; Randy
Largeman (Contractual Questions)912/652-5293
DESC: This project is an indefinite delivery indefinite quantity
contract consisting of one base year and two option years.
The work consists of 10 barracks buildings to be awarded over
a 3-year period to upgrade the buildings to the new Army Standard.
Work includes demolition, architectural, electrical, mechanical,
plumbing, HVAC, fire alarm and supporting utilities and landscaping.
The buildings contain sleeping/living rooms, a common area
day room, and a common area laundry room. Provisions for the
handicapped are not required. Asbestos abatement is required.
Estimated cost range of project is from $25,000,000 to $50,000,000.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
A price evaluation adjustment of 10% for Small disadvantaged
Business (SDB) under SIC 1542 will be applied for SDB companies
in the states of AL, AR, IL, IN, KY, LA, MI, MS, NJ, NY, OH,
OK, PA, TN, TX, AND WI. ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN 02/12/99.
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 REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293587)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--BEACH RENOURISHMENT AND GROIN CONSTRUCTION - TYBEE
ISLAND, GEORGIA
SOL DACW21-99-B-0015
POC Larry Lyons(Technical Questions)912/652-5815; Rosetta Brightwell
(Contractual Questions)912/652-5903
DESC: The work consists of construction of a groin field on the
Back River beacn and placement of beach fill from an offshore
borrow area on the Back River and front beaches on Tybee Island,
Georgia. The groin field consists of eight groins ranging in
length from 50 feet to 175 feet constructed of graded armor
stone, underlayer stone, and bedding stone. A total of approximately
10,000 tons of stones would be placed for 800 lf of groins.
Approximately 850,000 cy would be placed on the beach along
with sand fencing along the top of the fill. Pipeline requires
Coast Guard certification. Estimated cost range of project
is from $5,000,000 to $10,000,000. 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). A price evaluation adjustment
of 10% for Small disadvantaged Business (SDB) under SIC 1629
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 02/16/99. 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 REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 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-033 SN293589)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--LANGFORD CREEK WATERSHED, SITE NO. 10 REPAIR
SOL NRCS-03-TX-99
DUE 032399
POC Martin Schmidt
DESC: This project will consist of repair of earthen dam on Lanford
Creek Watershed, Site No. 10, Red River County, Texas. Major
items of work include 7,610 Cu. Yd. of Common Excavation, 5,700
Sq. Yd of Salvaging & Placing Topsoil, 150 Lin. Ft. of Diversions,
1,075 Lin. Ft. of Barbed Wire Fence, 5,030 Cu. Yd of Lime-Treated
Earthfill, and 450 Ton of Furnishing and Handling Lime, Quicklime.
Performance Time: 76 Calendar Days. Estimated Value $100,000
to $250,000. All responsible sources may submit a bid which
will be considered by the agency. Solicitations may be obtained
by a clearly written request to USDA-NRCS, Attn: Loretta Whitmire-Contracting
Section, 101 South Main Street, Temple, Texas 76501-7682, or
by faxing a request to (254) 742-9967. Telephone requests will
not be accepted.
CITE: (I-033 SN293597)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--NEW YORK HARBOR, KILL VAN KULL AND NEWARK BAY CHANNELS,
NAVIGATION IMPROVEMENT PROJECT, PHASE II, CONTRACT II, NEW
YORK, W JERSEY.
SOL DACW51-99-B-0010
DUE 031199
POC Anne Spiegelberg/Contract Specialist/(212) 264-9003.
DESC: This is a modification to original advertisement published
26 January 1999 for the above referenced solicitation. Cost
range for this project has changed from $25,000,000.00 or greater
stated in previous announcement, to $25,000,000.00 to $50,000,000.00.
The liquidated damages for this project is $1,450.00 per day
of delay.
CITE: (I-033 SN293598)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS, PHASE 2, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4150
DUE 032499
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to clean and line water mains. The
work includes the cleaning and cement mortar lining of existing
unlined 6, 8, and 12 inch water lines. All existing gate valves
shall be replaced with new valves and designated fire hydrants,
pipe sections and fittings shall be replaced. Also included
are new water services to selected buildings with pressure
reducing valves and meters installed in pits. A temporary by-pass
piping system shall be provided. Surfaces damages by the work
shall be restored. Incidental related work is also included.
Estimated Price Range: Between $500,000 and $1,000,000 Number
of Days in Contract: 150 Number of Bid Items: One SIC Code:
1623, Water, Sewer, Pipeline Construction, $17M Prospective
contractors must register in the DOD Central Contractor Registration
Database prior to award. Bidders are notified that failure
to register may render their firm ineligible for award. This
acquisition shall be issued as Unrestricted and subject to
the evaluation criteria contained in FAR 52.219-23. Notice
of Price Evaluation Adjustment for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-033 SN293610)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF JOINT RIVERINE TRNG CTR PHASE II,
& INSTRUCTIONAL ADMIN FAC, IQUITOS, PERU
SOL DACA01-99-R-0020
DUE 032599
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Design and construction of Phase II facilities for the
Joint Riverine Training Center and Instructional Administrative
Facilities, Iquitos, Peru. Facilities include Renovate Small
Arms Range, Construct Rifle Range, Renovate Staff BOQ Building,
Construct Family Housing, Construct Instructor's Quarters,
Renovate Kitchen/Dining Facility, Construct Shoreside Access,
Construct Security Improvements, Purchase/Install equipment,
Construct Obstacle Course, Renovate Swimming Pool, Renovate
Barracks, Miscellaneous Site Improvements, Upgrade Electrical
and Water/Sewage Systems. Bid documents are available on or
about 23 February 1999. Estimated cost of work is between $1,000,000
and $5,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Unrestricted. All responsible sources may
submit an offer, which shall be considered. Prospective bidders
and Plan/Dodge Rooms interested in receiving one free paper
copy of this solicitation must fax a request to (334) 694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Room 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. Prime contractors proposing under
this solicitation must be U.S. firms, Peruvian firms, or joint
ventures between U.S. firms and Peruvian firms. In country
Contractors may obtain plans and specifications at the Peru
Project Office. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is not required.
This solicitation includes bid options, which may not be awarded.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293649)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief of Contracting, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCTION AND DELIVERY OF MODULAR OFFICE BUILDINGS
SOL 1443IB8210-99-002
DUE 030399
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for four (4) pre-constructed modular
office buildings to be constructed, delivered, and installed
at the South Rim of the Park, located approximately 60 miles
north of Williams, Arizona, on State Route 64. Work shall be
in compliance with technical specifications and all Federal,
State and local ordinances. Standard Industrial Classification
(SIC) code is 1542. All work shall be performed under a single
contract. This procurement action is estimated to be between
$140,000.00 and $250,000.00. The National Park Service, Grand
Canyon National Park, welcomes and encourages small, small
disadvantaged and women-owned business concerns to participate.
Copies of the solicitation will only be provided in response
to written requests received directly from the requestor. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) requests WILL NOT be honored.
CITE: (M-033 SN293654)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ASBESTOS REMOVAL/DEMOLITION OF BUILDING
SOL SB-99-0003
DUE 031199
POC Doris Hyeoma, Contract Specialist, 602-379-6760/4015
DESC: The Bureau of Indian Affairs, Santa Rosa Boarding School,
Santa Rosa, Arizona, is requesting bids from firms which can
provide all services, equipment, materials, and personnel required
for asbestos abatement and demolition of one (1) school dormitory
building at the Santa Rosa Boarding School. Offeror must be
experienced in providing asbestos abatement and demolition
services with skilled, experienced personnel in the area of
work required. Issue date o/a 15 FEB 99. Opening date 11 MAR
99. NO TELEPHONE REQUESTS.*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail.
CITE: (W-033 SN293657)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--CONSTRUCTION OF BOUNDARY FENCE
SOL 1443Rq754099001
DUE 030399
POC Diane Van Tatenhove 806-857-0311
DESC: This Request of Quote is for construction of boundary fencing
damaged or destroyed by fire at Lake Meredith National Recreation
Area and Alibates Flint Quarries National Monument. The pre
bid conference will be January 20, 1999 at 1:00pm CST. Contractors
will be taken to the site where the work is to be performed.
CITE: (W-033 SN293687)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--WACO, TX 76703-9998 - DOWNTOWN STATION, NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-99-A-0629
DUE 030999
POC Gary DeVries, Brown Reynolds Watford Architects, Inc., 214/528-8704
or Bruce Tidmore, Project Manager, 214/819-7242
DESC: This project is for construction of a new 23,889 square
foot Postal facility consisting of a steel framed building
with masonry veneer, complete MEP systems, and interior finishout.
Project also consists of concrete paving and site work, to
be known as the Downtown Station in Waco, TX 76703-9998, in
accordance with the plans and specifications. The site is located
on the northeast corner of Clay between Fourth and Fifth Streets
in Waco. Estimated cost range $1,950,000 - $2,200,000 and construction
time is 270 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on March
9, 1999. Proposal documents, plans and specifications will
be available on February 9, 1999 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Inc., 3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494,
Attn: Gary DeVries, Telephone: 214/528-8704. Checks or money
orders must be made payable to BROWN REYNOLDS WATFORD ARCHITECTS,
INC. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Bruce Tidmore,
Project Manager at 214/819-7242. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-033 SN293698)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EDINBURG, TX 79538-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-99-A-0630
DUE 030599
POC Steve Danielson, Brown Reynolds Watford Architects, Inc.,
214/528-8704 or Bruce Tidmore, Project Manager, 214/819-7242
DESC: This project is for construction of a new 31,040 square
foot Postal facility consisting of a steel framed building
with masonry veneer, complete MEP systems, and retail finishout
to be known as the Main Post Office, Edinburg, TX 78539-9998,
in accordance with the plans and specifications. Site work
consists of grading, concrete parking areas, landscaping and
drainage system. The 10 acre site is located 600 feet south
of Intersection of SH107 (University Drive) at the eastern
ROW of FM3420 (Jackson Road) in Edinburg. Estimated cost range
$2,600,000 - $2,900,000 and construction time is 270 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% and subcontract with woman-owned
business firms in an amount not less than 7% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on March
5, 1999. Proposal documents, plans and specifications will
be available on February 5, 1999 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Inc., 3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494,
Attn: Steve Danielson, Telephone: 214/528-8704. Checks or money
orders must be made payable to BROWN REYNOLDS WATFORD ARCHITECTS,
INC. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Bruce Tidmore,
Project Manager at 214/819-7242. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-033 SN293706)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--FACILITY UPGRADE PROGRAM, NATIONAL INSTITUTE OF HEALTH,
HAMILTON, MT
SOL 102-IFB-99-0002
DUE 051299
POC Mr. Dale Burson, Contracting Officer @ (206) 615-2456
DESC: Work to be accomplished includes furnishing all labor,
materials, and equipment necessary to complete the renovation
of an existing building, known as Building 13, and the construction
of a new building, known as BL3. These buildings are located
on the Rocky Mountain Laboratory (RML) campus in Hamilton,
Montana. Building 13, or Package G (entitled Cage Wash Building
13), is an existing single story concrete-masonry-unit structure,
that has approximately 21,650 gross square feet. This building,
which has a slab-on-grade interior floor system, was built
back in 1963 for animal research. The renovation effort will
include 1) complete demolition of the building's interior,
along with a portion of its roof; 2) the removal of existing
asbestos within the building; 3) a revised footprint of approximately
21,740 gross square feet; 4) construction of new animal research
laboratories and holding facilities; and 5) the installation
of new mechanical HVAC systems, electrical upgrades, and laboratory
equipment. BL3, or Package H (entitled A BL3 Facility for
Rocky Mountain Laboratory), is a new steel frame structure
that is one and one-half stories, having a total of approximately
18,700 gross square feet. This new Biological Safety Level
3 building will be built to provide adequate environmental
laboratory research containment, and will have a main floor
area of approximately 12,550 square feet. The new facility
will include the 1) construction of the animal research laboratories;
and 2) the installation of new mechanical HVAC systems within
an interstitial space, electrical upgrades, and laboratory
equipment. The construction cost magnitude for this project
is between $5,000,000 to $10,000,000. The project will be developed
in two phases. The anticipated construction effort for Package
G is 365 calendar days, while the anticipated effort for Package
H is 548 calendar days. A non-refundable fee of $100.00
will be charged for the bid documents to cover a partial amount
of the printing and mailing costs. Please make all checks payable
to: Engineering Services - Seattle. Bid documents will be available
approximately March 30, 1999. The proposed contract listed
herein is UNRESTRICTED pursuant to the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid. If a large business is awarded this project, a Small and
Small Disadvantaged Business Subcontracting Plan will be required
to be submitted prior to contract award. Bids will be opened
at 2:30 P.M., local time, at the Engineering Services - Seattle,
as indicated above. No telephone requests will be taken for
bid documents; only written requests with an enclosed check,
mailed to address shown above, will be accepted. Inquiries
on this project may be telefaxed to FAX: (206) 615-2466.
EMAILADD: DBurson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-033 SN293710)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF U.S. COURTHOUSE, JACKSONVILLE, FLORIDA
SOL GS-04P-99-EXC-0019
DUE 030999
POC Dianne R. Brittian, Contracting Officer (404) 331-4874 and
Paul DeHaven, Project Manager (404) 331-5329
DESC: The Pre-submission Conference will be held February 16,
1999, in the U.S. Courthouse, 311 West Monroe Street, Room
435, Jacksonville, FL, beginning promptly at 10:00 a.m. The
Pre-submission Conference will be followed by a Procurement
Networking Session for Subcontracting Opportunities. Stage
II submitals are due March 9, 1999, on or before 4:00 p.m.
CITE: (W-033 SN293721)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ANACOSTIA RIVERS AND TRIBUTARIES, PHASE I, MONTGOMERY
COUNTY PACKAGE I
SOL DACW31-99-B-0016
DUE 032399
POC Betty Schneider, 410-962-5638 or 410-962-3464
DESC: This proposed procurement is Set Aside for Small Business,
SIC 1629. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Completion no later than 270 calendar days.
Work consists of construction of three stormwater management
ponds and a pipe bypass system. All responsible sources may
submit a bid, which shall be considered by the agency. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions regarding this solicitation can be directed to Terri
Dockery by email at theresa.s.dockery@nab02.usace.army.mil.
Full size plans and specs are $51.00 per set. Non Refundable.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention of CENAB-CT-O, P.O. Box 1715, Baltimore,
Maryland 21203-1715. No Cash Accepted. Issuance o/a 18 February
1999, bid opening o/a 23 March 1999.
CITE: (W-033 SN293739)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY99 MCON PROJECT P-497, SEWER OUTFALL EXTENSION
AT FT. KAMEHAMEHA, PEARL HARBOR, OAHU, HAWAII
SOL N62742-95-R-1307
DUE 032399
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Base Item work includes the construction of a 2350
meter, 1082 diameter effluent ocean outfall. The installation
includes open trenching and microtunneling and incidental related
work. OPTION 0001 work includes the extension of the Base Item
work with the construction of a 1550 meter, 1082 diameter effluent
ocean outfall terminating at a water depth of approximately
45 meters. The installation includes open trenching, pile supports
and diffuser and incidental related work. Estimated cost is
between $10,000,000 and $25,000,000. OPTION 0001 will be evaluated
with the Base Item and exercised within 180 calendar days after
award of Base Item. THE SIC CODE FOR THIS PROCUREMENT IS 1629
AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price (Base Item and OPTION 0001) standpoint.
Price (Base Item and OPTION 0001) is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Experience/Past performance; (2)
Experience of key personnel; (3) Small Business Subcontracting.
The Request for Proposal (RFP) will be available on or about
22 February 1999 on paper (hardcopy) only and will be mailed
to requesters. Your letter requesting for this RFP shall be
mailed to: Defense Automated Printing Service, PO Box 126,
Pearl Harbor, Hawaii 96860-5120. There is a non-refundable
charge of $74.27. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS." If using Visa, Mastercard, or Discover Card,
be sure to include the cardholder's name, account number and
expiration date in your letter. The letter must also state
your company name, address, telephone number, facsimile no.,
RFP number, and project title, and whether the RFP will be
picked up at ROICC office, 4262 Radford Drive, Honolulu HI
96818-3296. Please indicate whether prime, subcontractor, or
supplier. On the front of envelope, type RFP No. If using credit
card, you may fax your letter to (808) 473-2604. Allow at least
ten days for mailing of RFP. Companies wanting the RFP to be
sent via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. Failure to provide any of the above information
and check, as indicated, may delay the processing of the RFP
and is at no fault of the Government. Requests for a planholders
list shall be sent via facsimile transmission to (808) 474-7316
or via internet address http://www.hawaii.wnbt.daps.mil. NOTICE
TO ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 working days prior to the bid opening date
or request for proposal closing date will be processed in accordance
with the above procedures. However, there is no guarantee that
the recipient will receive the solicitation prior to the bid
opening date or proposal closing date.
CITE: (W-033 SN293751)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHANGES TO THE ELECTRICAL DISTRIBUTION SYSTEM, KEESLER
AIR FORCE BASE, BILOXI, MS
SOL N62467-99-R-0883
DUE 022699
POC Contract Specialist: Kimberly Reavis, Code 0233KR. Contracting
Officer: WJ Anonie, Code 0212.
DESC: SOLICITATION NOTICE: CLOSING for PHASE I is 26 FEB 99.
RECEIPT OF PROPOSAL TO PHASE II WILL BE DETERMINED AT A LATER
DATE. COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $10.00.
THE POINT OF CONTACT IS PAULA BROOKS AT 843/743-4040, Ext.
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA/MASTER-CARD
CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PAULA BROOKS, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29405-1819. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point
of Contract, (2) A Telephone Number, and (3) a FAX Number.
If problems arise concerning your request, call RONNIE MITCHUM
at 843/743-4040, Ext. 18. To obtain a plan holders list FAX
your request to 843/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. BID RESULTS
WIL NOT BE MADE AVAILABLE. The overhead power system is 600
volts, 23 KV, 13.8 KV and 4.16 KV, mostly on wooden poles.
The overhead system distributes several communication systems
that are a combination of station owned and non-station owned
systems and a street/area lighting system. This project is
to provide a new base switching station, new underground power
circuits including transformers and secondary conductors, and
a total replacement of the station owned communication systems.
The contractor will be responsible for coordinating and providing
facilities to allow for the relocation of communication systems
that are not station owned. This will require extensive coordination
with communication utility companies. Also, a new base-wide
street/area lighting system is to be provided. The contractor
will be responsible for coordinating the entire project. Once
the underground system is operational the overhead system is
to be removed in its entirety. The project will require medium
voltage live-line work, substation design/construction, medium
voltage distribution design/construction, significant construction/outage
phasing, outdoor lighting design/construction, communications
systems design/construction, etc. This base must stay in operation
for the entire duration of this project. Technical Inquiries
must be submitted in writing 15 days before Porposals are due
to the address listed above, or faxed to (843) 820-5853, Attn:
Kimberly Reavis, Code 0233KR. Estimated cost is between $25,000,000.00
and $40,000,000.00. Estimated duration of the contract is 730
days for completion.
CITE: (W-033 SN293771)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--CORPSMAN "A" SCHOOL ADDITION, NAVAL HOSPITAL, GREAT
LAKES, IL
SOL N62467-97-R-0824
DUE 032699
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: This is a CBD modification of synopses submitted 1/4, 1/19
& 1/20/99. In accordance with agency policy, the SIC Code 1542
was assigned this project and therefore set-aside for small
businesses by synopsis of 1/4/99. As of December 11, 1998,
the Office of the Under Secretary of Defense directed reinstatement
of unrestricted competition for all solicitations in SIC Major
Group 15. This solicitation is therefore no longer set-aside
for small businesses only, but will be issued on an UNRESTRICTED
basis inviting full and open competition. All reponsible sources
may submit an offer. This acquisition should provide ample
subcontracting opportunities for small and small disadvantaged
businesses. All other information publicized remains unchanged.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-033 SN293792)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BARRACKS II 48133, FORT SAM HOUSTON, TEXAS
SOL DACA63-99-B-0003
DUE 031199
POC Contract Specialist, Tongee Flemming, (817)978-3391
DESC: REPLACE BARRACKS II, PN 48133, FORT SAM HOUSTON, TX - Contractor
will construct a battalion headquarters, company ops, barracks
and soldier community building with living/sleeping rooms,
baths, walk-in closets and storage. Supporting facilities include
utilities, electric service, fire protection and alarm systems,
paving, walks, curbs and gutters, storm drainage, pavilion,
site improvements and intrusion detection system. Central Air
handling system for soldier community building. Bids from large
business firms must comply with FAR Clause 52.219-9 regarding
the requirement for submission of a Subcontracting plan. Failure
to submit a Subcontracting Plan and Pre-Award Information at
time of bid opening may result in rejection of bid. The Fort
Worth District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to placed
with the following: Small Business 61.2%; Small Disadvantaged
Business 9.1%; Women-Owned Small Business 4.5%; and HBCU/MI
9.4%. Estimated Cost Range: $10M to $25M. SIC Code is 1522
and the Size Standard is $17M. Solicitation to be issued on
or about 9 February 1999. Proposals due on or about 11 March
1999. The Government intends to issue this solicitation through
the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD. This project
is UNRESTRICTED and all responsible sources may submit a bid
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293808)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING MORICHES & SHINNECOCK, SUFFOLK
COUNTY, NEW YORK
SOL DACW51-99-B-0012
DUE 042199
POC John Phelps, Contract Specialist, (212) 264-0241
DESC: Y--MAINTENANCE DREDGING OF U.S. COAST GUARD STATIONS GROUP
MORICHES AND SHINNECOCK,SUFFOLK COUNTY, NEW YORK. The work
under this project is removal of all material except ledge
rock lying above the plane of 10 feet below Mean Low Water
with 2 feet allowable overdepth from the Station's entrance
channel with placement on the beach at Robert Moses State
Park, south of the dredging site. Approximatelly 14,000 cubic
yards of sand will be dredged. This procurement is a 100 percent
total Small Business Set-Aside. The SIC code for this procurement
is SIC 1629 and the size standard is $13.5 million. Construction
costs are estimated between $100,000 to $500,000. The performance
period is thirty (30) days. Solocitation Number DACW51-99-B-0012.
Bid opening date is 21 April 1999 at 1:00 p.m. Contract Specialist
for this procurement is John Phelps (212) 264-0241. Plans
and specifications are available on or about 17 March 1999.
A $35.00 charge for plans and specifications is non-refundable.
Checks should be made payable to "USA COE FAO NED" and sent
to Finance and Accounting Office, 26 Federal Plaza, New York,
New York. Parties requesting the plans and specifications
must do so in writing stating the solicitation number and project
name, complete company name and street address (NO P.O. BOXES,
PLEASE) telephone and facsimile numbers (including area codes).
Plans may be examined at the following locations: U. S. Army
Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY, Browns Letters at 1167 McBride Avenue, West Patterson,
NJ and F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
NJ*****
CITE: (W-033 SN293833)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BARRACKS II, PN 48133, FORT SAM HOUSTON,
TEXAS
SOL DACA63-99-B-0003
DUE 033099
POC Contract Specialist, Tongee Flemming, (817)978-3391
DESC: Solicitation is to be issued on or about 25 February 1999.
Proposals due on or about 30 March 1999.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293835)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--DEMOLITION OF TWO (2) BUILDINGS AT ROCKWELL GARDENS
BY STANDARD BALL & CRANE AT 2501 W. MONROE ST. AND 117 S. ROCKWELL
ST. CHICAGO, ILLINOIS.
SOL 25399
DUE 021799
POC Fred Valenzuela 312 791-8500 ext. 4091
DESC: Demolition of Two (2) Buildings at Rockwell Gardens by
Satndard Ball & Crane at 2501 W. Monroe St. and 117 S. Rockwell
St.
EMAILADD: AValenzu@thecha.org
EMAILDESC:
CITE: (W-032 SN293477)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REPAIR & ALTERATIONS - MONTOUR RETAIL STORE, ROBINSON
TOWN CENTRE, PARK MANOR BLVD, PITTSBURGH PA 15244-9998
SOL 232098-99-A-0022
DUE 022699
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Rand Hill, Project Manager (410) 997-6221
DESC: Offeror must have a minimum of five (5) years experience
as a General contractor and must have satisfactorily completed
at least three (3) projects of similar size and scope. A Preproposal
conference has been scheduled for: February 11, 1999 @ 8:30
am at Robinson Town Centre, Space #509. The estimated price
range is between $350,000 and $450,000 with completion required
within 90 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about February
1, 1999 at $40.00 per set, NON-REFUNDABLE, from Attn: Brian
Leet, LD Astorino & Associates, Ltd, 227 Fort Pitt Blvd, Pittsburgh
PA 15222-1577 (412) 765-1700 FAX: (412) 765-1711 referencing
232098-99-A-0022. All checks/money orders must be made payable
to the US Postal Service, Disbursing Officer. Solicitation
packages will also be available at the Preproposal Meeting
being held on February 11, 1999. Cash will not be accepted.
Offers are due February 26, 1999 at 4:00 pm. Any planroom,
within the project area, wishing to receive a package free
of charge, please fax or email a written request to H. Wallace
(410) 997-6260 or hwallac1@email.usps.gov A list of planrooms
and/or planholders can be received by written request only
via fax or email. No phone requests for planholders list will
be honored. Award information and future solicitation advertisements
can be found on the internet: www.purchasing.gov (Use of this
site is free). OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-032 SN293482)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FREMONT CUT REVETMENT EROSION PROTECTION EQUIPMENT
AND ROCK, SEATTLE, WASHINGTON
SOL DACW67-99-B-0025
DUE 020399
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform the repair
of approximately 6,560 lineal feet of revetment on the Fremont
Cut, located between lake Union and the Lake Washington Ship
Canal, Seattle, Washington. Equipment, with all necessary operators,
and rock will be required to be available on or about March
15, 1999. It is anticipated the work will include use of the
following equipment with operator(s): (a) Floating plant w/spuds
to include 50 ton crane minimum capable of 80 ft reach w/1
cubic yard clamshell bucket, (b) Tug capable of towing floating
plant and rock barge, (c) Hydraulic excavator with thumb, minimum
260 Hp and 40 ft reach; and (d) material barge with maximum
width of 80 ft. Material to be provided by the contractor is
approximately 8,000 tons class II riprap delivered by barge.
Construction timeframe is estimated between March 15 and April
30, 1999. AVAILABILITY: Plans and specs available on or about
2 February 1999 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0026 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 28 January 1999. Estimated dollar value is in the range
of $250,000 to $500,000 and completion period is 45 days. Standard
Industrial Classification Code is 1629. Project is open to
both large and small business. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-032 SN293485)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - REROOFING BUILDINGS B, C & D AT SHREVEPORT
JOB CORPS CENTER
SOL 99-DAA-23
DUE 032599
POC Mr. Delbert McCoy, (318) 221-1208 or Ella Freeman, Contract
Specialist, (202) 219-8698 ext. 106
DESC: The work involves replacement of roofs on Buildings B,
C and D at the Shreveport Job Corps Center in Shreveport, Louisiana.
Removal of asbestos flashings and cement is included. Raising
of mechanical equipment and installation of new supports is
also included. The estimated construction cost range is $250,000
to $500,000. The estimated completion time is 150 calendar
days from Notice to Proceed. Plans and Specifications will
be available on February 19, 1999 from NTB, Inc., 525 Louisiana
Avenue, Shreveport, Louisiana 71101, contact Mr. Delbert McCoy
(318) 221-1208 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for March 11, 1999 at 10:00 A.M. local time at the
center. Bid opening date is March 25, 1999, at 2:00 P.M. local
time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code for this acquisition is 1761. The size standard
is $7.0 million. See Number Note 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-033 SN293537)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACA01-99-R-0021
DUE 032999
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Gene L. Curtis
DESC: This solicitation which was posted to the CBD Net on January
25, 1999, is modified to change the following statement from
"The proposed contract will be an Indefinite Delivery Indefinite
Quantity (IDIQ) contract including a base year and two option
years, each with a maximum value of $2M for a total of $6M."
to read "The proposed contract will be an Indefinite Delivery
Indefinite Quantity (IDIQ) contract including a base year and
two option years, each with a maximum value of $3M for a total
of $9M." All other information publicized in the original synopsis
is correct.
LINKURL: http://www/sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-033 SN293596)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY - ROOFING
OF ALL TYPES OF BUILDINGS
SOL F09650-99-R0139
DUE 033199
POC Wanda Hamrick/WR-ALC/PKOEA 912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Maintain/Repair/Minor Construction
Roofing- Indefinite Delivery/Indefinite Quantity at Robins
AFB GA. This contract will cover a basic year plus 2 option
years with a minimum guaranteed amount of $5000.00. The maximum
per year will not exceed $2,000,000.00. The Official Copy
of the solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-R0139.ssi
NOTE: For this procurement, it has been determined that
competition will be limited to 8A certified firms with an office
located within Region IV or is a current participant in good
standing, serviced by an SBA office outside of Region IV, but
must have an established, verifiable, full time branch office
(as defined by SBA) within Region IV. Notice to Contractors:
Contractors desiring can view the solicitation, including drawings
& specs, via the computers in the WR-ALC bid-room, building
208, Robins AFB GA. The period of performance for this project
is basic plus 2 option years. The approximate issue date will
be 15 Feb 99 with the approximate response date of 30 Mar 99.
The magnitude of construction is between $5,000,000 - $10,000,000.
This is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1761, 7.0 M
annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: pjeffers@pk.robins.af.mil
EMAILDESC:
CITE: (W-033 SN293602)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE/REPLACE HALON SYSTEM BLDG.10, HERE AT LETTERKENNY
ARMY DEPOT
SOL DAAH17-99-B-0003
DUE 030499
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S.Earnest, 717-267-9817 x260.
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to Replace Inert Storage Building
#6, Ammo Area, located here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 210 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
717-267-9834.
EMAILADD: TKELLER@LETTERKENN-EMH1.ARMY.MIL
EMAILDESC:
CITE: (D-033 SN293617)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - REROOFING BUILDINGS B, C, & D AT SHREVEPORT
JOB CORPS CENTER IN SHREVEPORT, LOUISIANA
SOL IFB-99-DAA-23
DUE 032599
POC Mr. Delbert McCoy, (318) 221-1208 or Ella Freeman at (202)
219-8698.
DESC: CORRECTION: This action originally publicized in the CBD
on Thursday, February 4, 1999, is modified as follows: Pre-Bid
walk-thru is at 3:00 P.M. on March 11, 1999 local time at the
center. Bid opening is a 10:00 A.M. local time. ALL OTHER
INFORMATION REMAINS UNCHANGED BY THIS MODIFICATION.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-033 SN293625)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--GOLF COURSE IRRIGATION SYSTEM, FORT BUCHANAN, PR
SOL NAFGE3-99-B-0012
DUE 022499
POC Wanda I. Cruz (904) 232-2083
DESC: Work consists in the construction of an irrigation storage
pond (.88 acre with depths to 8 feet) and installation of a
new automatic irrigation system. Work is located near the installation's
main gate in the area of the 14th to 18th holes. It includes
earthwork, installation of keyed-block retaining walls, concrete
drainage structures, aeration/floating fountain, pond underdrain
with filter fabric, PVC bottom liner, necessary irrigation
piping, sprinkler heads, pump station with wet well and a 13'6"x
20' block structure, relocating an existing 4 inch force main,
and necessary electrical connections. Magnitude of construction
is between $250,000.00 and $500,000.00. Pre-Solicitation Notice
was issued on 02 February 1999. Invitation will be issued on
or about 08 February 1999 and open on or about 24 February
1999. Please include telephone and facsimile number, tax identification
number on response request. You may respond by facsimile to:
ATTN: KENNETH FAULK at (904) 232-2748. If your response is
returned by delivery service, the street address is 400 West
Bay Street, Room 867, Jacksonville, FL 32202. No Charge for
Plans and Specifications. THIS IS AN UNRESTRICTED ACQUISITION.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil)
EMAILDESC:
CITE: (W-033 SN293634)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--CONCRETE RECYCLING
SOL F08650-98-R-0042
DUE 032499
POC Linda Greaves, Contracting Officer (407) 494-5229
DESC: Furnish all labor, material, and equipment for demolition,
breakup, and removal of 6 to 8 inches of reinforced concrete.
The extent of the reinforced steel is unknown. Concrete will
become the property of the contractor for the purpose of recycling;
all concrete debris will become the property of the contractor
and will be removed from Patrick AFB. The contractor will be
required to return the grade of the excavated site to a level
condition and broadcast a Bahia seed over each site after demolition
and grading. An Indefinite-delivery-indefinite-quantity (IDIQ)
type contract is contemplated with a one-year period of performance.
The minimum guaranteed amount is 8,300 tons of reinforced concrete.
The maximum amount will be 50,000 tons. The following significant
evaluation factors must be submitted with the contractor's
proposal: (1) Technical proposal and written plan of intent
including disposition/recycling method; (2) proposed siting
of the crushing plant (preferably off of Patrick AFB); (3)
detailed work plan and list of equipment to be used; (4) environmental
considerations to include all plans, procedures, permits, and
silt fences for meeting all environmental compliance conditions
and pollution controls; (5) past performance; and (6) price
(to be paid to the government by the contractor). Solicitation
issue date of 22 Feb 99 and proposal due date of 24 Mar 99
are tentative. The applicable SIC code and size standard are
1795/$7M. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the firm is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing. Access acquisition web site.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-033 SN293666)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: Z--ASPHALT PAVING OF CENTER ROADWAYS
SOL 98001
POC Doris Toth, Purchasing Agent 570-477-9203
DESC: Red Rock Job Corps Center is soliciting proposals for the
asphalt paving of center roadways at the Red Rock Job Corps
Center. Roadway areas will be divided into sections with individual
bid amounts for each section as well as a total bid for the
project. Roadways vary in depth and width as specified in the
scope of work. Approximate paving distance is one mile total.
CITE: (W-033 SN293674)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--ASPHALT PAVING DEEP CREEK CAMPGROUND, BRYSON CITY,
NC
SOL 1443IB546099004
DUE 031799
POC Lewis Grooms 423-436-1218 FAX 423-436-1220
DESC: Asphalt paving in section D of Deep Creek Campground, and
Cul-De-Sac loop and small parking area at north end of Deep
Creek Road located in Great Smoky Mountains National Park,
Swain County, North Carolina. Solicitation packet will be available
on or about February 16, 1999.
CITE: (W-033 SN293682)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--VISITOR CENTER & VISITOR CENTER RESTROOM REROOFING
SOL RFQ RMAST-99-023
DUE 031999
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this project is to remove existing shakes, felt,
fascia boards, & flashing from the Visitor Center building
& restroom. Install new felt, fascia boards, drip edges, flashing,
& fire-proof wood shakes on the visitor building. Furnish &
install a new mechanically fastened single-ply roofing system
for the restroom as manufactured by TROCAL or an approved equal.
Project is located at the Pactola Visitor Center, Pactola/Harney
Ranger District, Pennington County, SD, Black Hills National
Forest. Contract time is 90 calendar days. Estimated bid range
is between $25,000 - $100,000. All responsible sources will
considered by the agency.
CITE: (W-033 SN293683)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--EAGLE ISLAND CELL NO. 1 DIKE RAISING, BRUNSWICK COUNTY,
NORTH CAROLINA
SOL DACW54-99-B-0013
DUE 033099
POC Send checks to: Oweita Freeman/CESAW-TS-EE (910-251-4741);
Contract Specialist : Hilda Ayers
DESC: Work consists of approximately 15,000 linear feet of Dike
Construction involving approximately 85,000 cubic yards of
earthwork within an existing dredged material disposal site.
Work must be completed within 90 calendar days after Contractor
receipt of NOTICE TO PROCEED. Estimated cost range for the
project is $250,000 - $500,000. Advertising date is scheduled
for 26 February 1999 with bid opening on or about 30 March
1999. Plans and specifications are $30.00 per set and will
be available on or about 26 February 1999. Specifications
only are $20.00 each. Make checks or money orders payable
to: "FAO, USAED, WILMINGTON" AND MAIL TO ADDRESS SHOWN ABOVE,
"ATTN: OWEITA FREEMAN", OR EXPRESS MAIL TO 69 DARLINGTON AVENUE,
WILMINGTON, NC 28403. No refunds will be made and material
need not be returned. THIS IS A 100% SMALL BUSINESS SET ASIDE.
SIC CODE: 1629.
CITE: (W-033 SN293708)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--INVESTIGATE TANK SITE 305 (SWMU 357), DRMO STORAGE
YARD (SWMU 183), BUILDING 1808 (SWMU 265), AND INDUSTRIAL WASTE
TREATMENT PLANT (SWMU'S 334-348)
SOL N62467-99 Q-7413
POC POC Dale DuBose 512/961-2154 ext 226
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. This
project is a Resource Conservation Reclamation Act investigation
of Environmental Protection Agency identified Solid Waste Management
Units. Work consists of core drilling through concrete and
asphalt to the depth of 20 feet. Soil and water samples are
to be collected and analyzed for a variety of constitutents
with some core drills converted to ground water monitoring
wells. Reports and recommendations are to be submitted to the
Federal Government for review. Estimated cost range of project:
$25,000.00 to $50,000.00. Our mailing address for solicitation
packages is: FSC South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
Our fax number is 512/961-5175.
CITE: (W-033 SN293759)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 Contracting Squadron/LGCK, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR FAMILY HOUSING SENIOR OFFICERS' QUARTERS (SOQ)
SOL F38610-99-R0010
POC Octavia Capers 843-963-5155 X246 or Anna M. Nix 843-963-5155
X245
DESC: This project has been canceled indefinitely.
CITE: (W-033 SN293798)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REHABILITATION OF RECREATIONAL AREAS AND FACILITIES,
REND LAKE, BENTON, ILLINOIS
SOL DACW43-99-B-0207
DUE 031099
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Correction: Notice of Proposed Procurement was published
in the CBD dated December 30, 1998. The due date has been changed
to 10 March 1999. The solicitation available date has been
changed to 8 February 1999. The Indefinite Quantity Contract
is not to exceed $200,000.00 per contract year. The guaranteed
minimum is $4,000.00 for the base year and $2,000.00 for each
option year.
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-033 SN293799)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR HVAC, BUILDING 44, EGLIN AFB FL
SOL F08651-99-R-0055
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext 5270
DESC: CORRECTION/ADDITION: For your information, funds for Solicitation
F08651-99-R-0055 are not presently available. No award will
be made until funds are available to payments under a contract.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-033 SN293815)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--QUARTERLY NOTICE--SMALL BUSINESS CONTRACTORS LIST
FOR CONSTRUCTION SERVICE, NAS CORPUS CHRISTI, TEXAS
SOL N/A
POC Dale DuBose 512/961-2154 ext 226
DESC: Quarterly Notice, Facility Support Contracts, South Texas
Area, maintains a Small Business Contractors List for Construction
Services for the Corpus Christi, Texas area. The Contractors
List will be limited to small business concerns interested
in performing building repair and alteration work. This list
will be used for projects costing more than $2,000 but less
than $100,000. The work will include, but not limited to: roofing,
hvac, fencing, ramps, electrical, plumbing and general construction.
Contractors must meet minimum qualification standards regarding
experience and past performance and must be capable of providing
Payment Bonds for projects over $25,000. Method of evaluation
will be in accordance with FAR 13.106-2(b), Best Value to the
Government. In determining Best Value, quotes will be evaluated
based upon price and past performance. Past performance will
encompass such factors as (1) quality; (2) timely performance;
(3) effectiveness of management; and (4) compliance with labor
and safety standards. You may be required to provide references
to verify past performance on similar work as described in
the solicitation. Small Business concerns interested in being
placed on the list should fascimile or mail the request with
the following information: firm name, complete mailing address,
point of contact and telephone number. Request should also
include trade interest, such as roofing, plumbing, electrical,
asbestos removal, demolition, etc. Our mailing address is:
Facility Support Contracts, South Texas Area, Building 19,
Suite 139, 8851 Ocean Drive, Naval Air Station, Corpus Christi,
TX 78419-5226. Our fax number is 512/961-5175.
CITE: (W-033 SN293817)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--SANITARY SEWER TRENCH AND PIPELINE
SOL 13684
POC Bob Foye, 419/621-3201
DESC: A site showing/walkthrough will be held on Thursday, February
18, 1999 at 1:00 P.M. for a sanitary sewer line to be installed
at NASA's Plum Brook Station, Sandusky, OH. Excavation, manhole
installation, and pipe laying are involved. The length of
the pipe is 1,840 lineal feet; the pipe is 8" PVC. The subcontractor
may do this work in its entirety or, at Gilcrest's option,
in conjunction with Gilcrest personnel. Gilcrest will supply
the materials in either situation. This decision will be made
after the siteshowing/walk-through. The solicitation will also
follow the site showing; no response date for the solicitation
has been established. If you plan to attend the site showing/walkthrough,
you MUST pre-register by sending a fax to Bob Foye at 419/621-3276
or an E-mail message to rfoye@lerc.nasa.gov. Gilcrest operates
under contract NAS3-26951.
CITE: (W-033 SN293830)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--FULL LOAD EMERGENCY GENERATOR, FEDERICO DEGETAU FEDERAL
BUILDING, HATO REY, PUERTO RICO
SOL GS-02P-99-PVC-0007
DUE 031099
POC Mildred Broughton - (212) 264-7354
DESC: Full Load Emergency Generator, Federico Degetau Federal
Building, Hato Rey, Puerto Rico; Project No.: RPR97033; Estimated
Cost: $1,000,000.00 to $5,000,000.00. Subject procurement is
open to both large and small business concerns. Bidding documents
will be available on or about 020899.
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293789)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT
SOL SP0760-99-Q-4932
DUE 031599
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 1010-01-151-6277. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-033 SN293530)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY
SOL DAAE20-99-T-0074
DUE 030899
POC Irene Mawson (309) 782-3810 PCO Dave Elliott (309) 782-3814
DESC: DESC: NSN 4720-01-192-4036, Part Number 12321506, The item
to procure is a Hose Assembly. The Hose Assembly is a stainless
steel component of the M1 Tank. The Assembly is "L" shaped,
approximately 17 inches by 10 inches. The steel tube is about
1 inches in diameter with a 1 inch Hex connector on each end.
Requirements are 136 each, Hose Assembly. FOB is Destination.
For use on the M1 Tank. Estimated issue date is 1999 Feb 19.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-033 SN293767)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LEVEL, FIRE CONTROL
SOL DAAE20-99-T--0075
DUE 021999
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: All or part of this action is an unfunded FY99 requirement.700
EA, NSN: 1290-00-257-2769, P/N: 11729512, Level, Fire Control
for the M102 Howitizer and 35 EA, NSN: 1290-01-046-3687, P/N:
11729551, Level, Fire Control for the M198 Howitizer. A Nuclear
Regulatory Commission Mfg License is required. Proposed contract
is a 100% small business set-aside.
CITE: (W-033 SN293772)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE ASSEMBLY
SOL DAAE20-99-R-0007
DUE 033199
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: This solicitation is for a 3 year requirements contract.
All or part of this action is an unfunded FY 99 requirement.
NSN: 1025-01-044-9855, P/N: 12007890, Valve Assembly for the
M198 Howitizer. Proposed contract is a 100% small business
set-aside.
CITE: (W-033 SN293797)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 10--WEAPONS
SOL 9FAD0049
DUE 022099
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on/about 2/20/99 to Sig Arms, Inc.
for 100 ea. Semi-automatic pistols. Double action, 9MM w/black
matte finish, fixed sights and two (2) 13-round capacity magazines.
Model E29-9-B. RFQ's may be requested by mail or fax at (912)267-3132.
Telephone calls will NOT be accepted. See Numbered Note 22.
CITE: (W-033 SN293816)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Air Armament Center, AAC/YUK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 10--JDAM INTEGRATION SUPPORT FOR FOLLOW-ON AIRCRAFT
SOL F08626-99-R-0118
POC Audrea Majors, Contracting Officer, 850-882-3525 ext 3124;
Major Mike Joy, Program Manager, 850-882-3525 ext 3213
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC), Eglin AFB, Florida, plans
to contract for JDAM integration support on various aircraft
platforms, to include: F-15, F-16C/D, F-14, the Joint Strike
Fighter (JSF), F-22, F-117, F/A-18, AV-8B, B-1B, B-2A, and
B-52. The Boeing Company is the current JDAM prime contractor,
and has sole responsibility for design and warranty of the
JDAM weapon system. Boeing is not required to furnish a technical
data package to the Joint Systems Program Office, and therefore
a data package is not available to interested sources to aid
in accomplishment of JDAM integration on the above designated
platforms. The scope of this effort shall include procurement
of test and integration hardware/software such as: separation,
guided and instrumented guided test vehicles, tail kits', and
laboratory weapon simulators, together with technical support
for the actual planning, conduct, analysis and documentation
of tests. Interested parties are requested to submit a qualification
package demonstrating knowledge of the JDAM weapon system to
include intimate knowledge/expertise in the following areas:
JDAM transfer alignment, JDAM environmental characteristics,
JDAM interface operations, and JDAM autopilot functionality.
Interested sources must also demonstrate prior integration
effort(s) involving GPS/INS systems on U.S. Air Force and Navy
airframes. Submission of a qualification package should be
made to the above AAC/YUB address, to the attention of Ms.
Bridget L. Tuominen, Contract Specialist, and must be received
on or before 16 February 99. Direct all questions and routine
communication concerning this acquisition to Ms. Audrea J.
Majors, Contracting Officer, (850) 882-3525, Ext 3124. An ombudsman
has been appointed to address concerns relating to this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
process. Contractors who have concerns about this acquisition
that can not be addressed by the program office are invited
to call Col. Christopher Caravello, at (850) 882-4242.
CITE: (W-033 SN293812)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE IR M206
SOL DAAA0999R0075
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 26 Feb 99, Bid Opening Date: 30 Mar 99. NSN:
1370-01-048-2138, Quantity: estimated 905,168, Unit of Issue:
EACH, Part Number: 9311623, End Item: DECOY IR M206, Nomenclature:
Same. Tech Data-Yes. Unfunded-Yes. Option per-cent (%): 200%.
NOTES: Restricted to MOB procedures. For subcontracting info
only. Statistical Process Control is required. First Article
Test in required. REMARKS: Item restricted to specified base.
The solicitation will be structured for alternate bidding to
allow two firm fixed price type awards of 60-40 percent respectively.
Solicitation will contain evaluated option to cover FY99 through
FY01 requirements. Classified technical data is required for
this item as specified in the tech data listing.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: coughlinj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN293729)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE IR MJU-7A/B
SOL DAAA0999R0074
POC Contract Specialist: Julie Coughlin (309) 782-6139, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 26 Feb 99, Bid Opening Date: 30 Mar 99. NSN:
1370-01-296-8395, Quantity: estimated 342,238, Unit of Issue:
EACH, Part Number: 8856664, End Item: DECOY IR MJU-7A/B, Nomenclature:
SAME. Tech Data-Yes. Unfunded: yes. NOTES: Restricted to MOB
producers. For subcontracting info only. Statistical Process
Control is required. First Article Test is required. Option
per-cent (%): 150%. REMARKS: Item restricted to specified base.
The solicitation will be structured for one firm fixed price
type award. Solicitation will contain evluated option to cover
FY99 through FY01 requirements. Classified technical data is
required for this item as specified in the tech data listing.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: coughlinj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN293741)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLARE IR MJU-10/B
SOL DAAA0999R0003
POC Contract Specialist: Judy DeGeeter (309) 782-2089, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 26 Feb 99, Bid Opening Date: 30 Mar 99. NSN:
1370-01-263-1602, Quantity: estimated 201,472, Unit of Issue:
EACH, Part Number: 8766185, End Item: DECOY IR MJU-10/B, Nomenclature:
SAME. Tech data- Yes. Unfunded - Yes. NOTES: Restricted to
MOB producers. For subcontracting info only. Statistical Process
Control is required. First Article Test is required. Option
per-cent (%): 175%. Remarks: Item restricted to specified base.
The solicitation will be structured for alternate bidding to
allow two firm fixed price type awards of 60-40 per cent respectively.
Solicitation will contain evaluated option to cover FY99 through
FY01 requirements. Classified technical data is required for
this item as specified in the tech data listing.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: degeeterj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN293794)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION OF THE XM782 MULTI-OPTION FUZE FOR ARTILERY
(MOFA)
SOL DAAE30-99-0521
DUE 021799
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: See sources sought notice posted in CBD Net on February
1, 1999 that was erroneously postd under classification code
A -- Research and Development.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020219993/020219993.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-033 SN293704)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--DOOR, ACCESS
SOL SP0475-99-Q-S379
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. End Item Application - F-16 Aircraft,
PR number YPG98355000657, NSN 1560-01-193-8676, Door, Access.
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16B6575-5. Specifications,
plans or drawings relating to the procurement described are
NOT available and CANNOT be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total 20 each (Hill Airforce Base, UT 84056-5734),
Quantities 20 each (Barstow, CA 92311-5014). Delivery schedule
- 120 DARO. Origin inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293459)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-Q-P231
DUE 030999
POC Kathleen Peterson, 804-279-4684-
DESC: NSN 1560-00-738-3088, Cover, Access. Lockheed Martin Corporation,
CAGE 98897, P/N 3T60004-133 Revision "D". Sources: HAC Corp,
CAGE 1N454. Critical Application Item. Configuration Control
Applies. Total Qty=21 each. Line Item 0001 - 13 each; Line
Item 0002 - 8 each. Origin Inspection I/A/W QAP 007 Required.
First Article Testing Required Contractor Testing on 2 each
with a Government Form, Fit, and Function Test. First Article
to be delivered to FD2060, DLA Central Receiving, DDWG ER,
Special Handling, First Article Unit, 455 Byron Street, Robins
AFB, GA 31098-1887. Delivery at destination, Line item 0001
& 0002- Parcel Post/Freight Address: SW3108, Transportation
Officer, DDSP - New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 195
days AFAA. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Kathleen Peterson, BU715.
Anticipated Award Date: March 23, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293468)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-S381
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26 End Item Application - F-16 Aircraft, PR
number YPG99022000302, NSN 1560-01-249-6092, Fairing, Aircraft.
MFG: Lockheed Martin Corp. CAGE: 81755 P/N 16F0181 REV AV.
FIRST ARTICLE TESTING REQUIRED, CONFIGURATION CONTROL APPLIES.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Quantity -
82 each (Stockton, CA 95331-0130), and 68 each each (New Cumberland,
PA 17070-5001). Delivery schedule - 330 DARO for First Article,
and 330 days AFAA for production. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293471)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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
SOL SP047599QR480
DUE 030899
POC Jason Williams, 279-5618, Contract Specialist; Sabrina Spratley,
279-3438, Contracting Officer
DESC: The solicited item is a duct, NSN 1560-01-102-0512, Allied
Signal P/N 2200148-4. DSCR does not have an approved technical
data package available for this NSN. Origin inspection required.
FOB is destination. Ship to Norfolk VA 7 EA; Robins AFB GA
9 EA. A written solicitation will be issued. Anticipated award
date is March 18, 1999. Numbered notes 1 (if set aside for
small business) and 26 apply. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6078.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293512)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--FITTING, LOWER BULKHEAD
SOL SP047098Q4770
DUE 031799
POC Kathleen B. Peterson BU715 Phone (804) 279-4684 Fax (804)
279-6482
DESC: PR No: YPG98084000262, Solicitation No: SP047098Q4770,
NSN: 1560-00-153-3813, Fitting, Lower Bulkhead. Lockheed Martin
Corp. Cage 98897, P/N 3F31179-103. Quantity 14 each delivered
to Parcel Post Address: FY2060, WR-ALC LGS, DLA Stock Fund
Materiel Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Delivery
schedule 200 days ARO. Configuration Control Applies. Critical
item application. Origin Inspection I/A/W QAP 003. A written
solicitation will be issued. Anticipated award is Mar. 30,1999.
The final contract award decision maybe based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Technical Data Package Availability:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
All responsible sources may submit an offer that DSCR shall
consider.
CITE: (W-033 SN293536)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--TURBINE WHEEL ASSEMBLY
SOL SP0475-99-Q-S376
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application - F-16 Aircraft,
PR number YPG98355000738, NSN 1660-01-057-7860, Turbine Wheel
Assembly. MFG: United Technologies Corp. CAGE: 73030, P/N 3833037-5.
Specifications, plans or drawings relating to the procurement
described are NOT available and CANNOT be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, only one source. Total Quantities
32 each (Stockton, CA 95331-0130), 33 each (New Cumberland,
PA 17070-5001). Delivery schedule - 225 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293455)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--NOZZLE, TURBINE
SOL SP0475-99-Q-S377
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application - F-16 Aircraft,
PR number YPG99013000494, NSN 1660-01-175-1212, Nozzle, Turbine.
MFG: Allied Signal Corp. CAGE: 70210, P/N 2204824-1. Specifications,
plans or drawings relating to the procurement described are
NOT available and CANNOT be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp,
only one source. Total 19 each (New Cumberland, PA 17070-5001),
Quantities 17 each (Stockton, CA 95331-0130). Delivery schedule
- 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293456)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--COALESCOR, WATER SEPERATOR
SOL SP0475-99-Q-S378
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application - F-16 Aircraft,
PR number YPG99019000882, NSN 1660-01-412-9884, Colescor, Water
Seperator. MFG: Allied Signal Corp. CAGE: 70210, P/N 2305469-1.
Specifications, plans or drawings relating to the procurement
described are NOT available and CANNOT be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, only one source. Total 126 each
(New Cumberland, PA 17070-5001), Quantities 124 each (Stockton,
CA 95331-0130). Delivery schedule - 120 DARO. Origin inspection
required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293458)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 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--ADAPTER, AIR VALVE, M/L/G
SOL SP0475-99-Q-S380
DUE 031699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1, and 26 End Item Application - F-16 Aircraft,
PR number YPG99014000798, NSN 1620-00-169-7510, Adapter, Air
Valve, M/L/G. MFG: Lockheed Martin Corp. CAGE: 988975, P/N
394649-1. FIRST ARTICLE TESTING REQUIRED. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Quantity - 466 each (New Cumberland, PA
17070-5001), and 166 each each (Stockton, CA 95331-0130). Delivery
schedule - 30 DARO for First Article, and 30 days AFAA for
production. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293467)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--BLOCK NOZZLE
SOL SP074099Q7446
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98345000465, NSN 1650-00-365-4156, BLOCK NOZZEL.
I/A/W MOOG (94697) PN 07034371-1. 75 each to be delivered to
STOCKTON CA. 180 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: MOOG (94697) It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293508)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200017
DUE 021299
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Elissa
D. Gill, Contracting Officer, (252)335-6141
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. DTCG38-99-Q-200017 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH65A aircraft. Items required: Item
No. 1, PN 18755-000-01, NSN 1630-14-397-0836, Wheel,Nose, 25
Ea, Cage Code F0189; Item No. 2, PN 20529-100, NSN 4720-14-408-4755,
Hose Assy, Nonmetall, 35 Ea, Cage Code F0189; Item No. 3, PN
1140A14-1, NSN 2915-14-392-0115, Fuel Cut-Off, 10 Ea, Cage
Code F0218; Item No. 4, PN NSA93791620, NSN 5999-14-346-0639,
Module,Grounding, 110 Ea, Cage Code F6198; Item No. 5, PN 21707F,
NSN 5925-14-357-9296, Switch 30A, 20 Ea, Cage Code F0214; Item
No. 6, PN DHS711-480-01, NSN 6145-14-484-1891, Cable,Special
Purpo, 275 MR, Cage Code F0241; Item No. 7, PN 19655, NSN 3120-14-476-4387,
Ball Fitting Assy, 10 Ea, Cage Code F5309; Item No. 8, PN A5-18-8Z6CN18-10,
NSN 5330-14-413-7657, Gasket, 8000 Ea, Cage Code F0229; Item
No. 9, PN 992276-03, NSN 4820-14-403-9755, Cock, 30 Ea, Cage
Code F2777; Item No. 10, PN 601145, NSN 5940-14-233-9451, Cover
Strip Termina, 60 Ea, Cage Code F0588; Item No. 11, PN 704A34-636-008,
NSN 6685-14-401-5762, Valve,By Pass, 10 Ea, Cage Code F0210;
Item No. 12, PN DHS713-191-02, NSN 9905-14-391-8368, Nameplate,
150 Ea, Cage Code F0210; Item No. 13, PN NSA938004-08, NSN
5935-14-339-2308, Connector,Dummy, 20 Ea, Cage Code F6198;
Item No. 14, PN 365A21-3107-DF01, NSN 1560-14-371-5415, Bracket,RH,Flight
C, 2 Ea, Cage Code F0210; Item No. 15, PN 365A21-3107-DE01,
NSN 1560-14-371-5414, Bracket,LH, Flight C, 2 Ea, Cage Code
F0210; Item No. 16, PN 55220H167-187, NSN 4730-14-372-7406,
Clamp,Hose, 100 Ea, Cage Code F5442; Item No. 17, PN D24AB1041,
NSN 1630-14-435-1982, Relay,Braking Circu, 10 Ea, Cage Code
F6184; Item No. 18, PN 03G10S, NSN 5310-14-298-0716, Lock Washer,
1500 Ea, Cage Code F0222; Items are to be delivered no later
than 365 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The basis for
award will be best value to the Government, considering technical
acceptability, price, delivery, and past performance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.246-15 Certificate of Conformance (Apr 1984)
and the Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contact Ms. Cynthia Boone at (252)335-6822
or fax (252) 334-5240); FAR 52.212-1 Instructions to Offerors
Commercial Items (Aug 1998); FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Jan 1999) Offeror shall
include a completed copy of this provision with the quote;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Apr 1998) with the following addenda: 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 1990) DO-A1 rated,
52.211-15 Defense Priority and Allocation Requirement (Sep
1990), 52.211-16 Variation in Quantity (Apr 1984) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 1989), 52.225-11 Restrictions of Certain
Foreign Purchases (Aug 1998), 52.247-34 F.O.B. Destination
(Nov 1991). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Item No. 8 is to be packed in packages of 100
ea. Material shall be marked in accordance with MIL-STD 129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, and Purchase Order Number.
Labeling data shall be attached to the outside of the shipping
container. Final inspection and acceptance shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Jan 1999), paragraphs (b)(1),(3), (9)-(12) apply. Closing
date and time for receipt of offers is 12 February 1999, 3:00PM.
local time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (252)334-5240. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-033 SN293515)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--TUBE TO BOSS ELBOW
SOL SP074099Q7374
DUE 030299
POC Tiffany Givens 614-692-2374, 614 - 692-4645
DESC: NSN 4730-01-441-0458, ELBOW, TUBE TO BOSS. STEEL, CORROSION
RESISTING, PER AEROSPACE STANDARD TITLED: ELBOW,90 DEGREE,
STANDARD AND REDUCER,FLARED TUBE."To be delivered 90 days after
date of award. Qty of 12 Ea to be delivered to FB 4835, CONTROLLED
, NOT FOR MAILING, USE TAC 2 FOR SHIPPING ONLY. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (X) 9, (X) 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 CDB. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days afer
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. The Small Business
size is 500 employees. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,PO
Box 3990,Columbus,OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Request should include the IFB/RFP/RFQ number,
opening/closing date, NSN,Purchase Request Number (e.g. YPC/YPE),buyer's
name and your complete name and address. FEDERAL,MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor inthe 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 soliciation.
CITE: (W-033 SN293516)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--PISTON,LINEAR ACTUATING
SOL SP074099Q7358
DUE 030499
POC Tiffany Givens 614 - 692-2374, Fax 614 - 692 - 4645
DESC: NSN 1650-01-129-8389, All responsible sources may submit
an offer/quote which shall be considered. PISTON, LINEAT ACTUATING
CYLINDER USED ONL THE SIKORSKY ACFTT MDL CH-53 CRITICAL APPLICATION
ITEM, SIKORSKY AIRCRAFT CIRP (78286) P/N 65652- 03122-105.
To be delivered 200 days after date of award. Qty of 57 Ea
to be delivered to Cherry Point NC 28533-5001. See Note(s):(X)26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisiton is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: 78286.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery,,past performance as described in the solicitation.
CITE: (W-033 SN293523)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--C-130 AIRCRAFT WINCH RETRIEVER, 1680-01-223-8908
SOL F41608-99-R-16074
DUE 032599
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: 210 925-0190,
FAX: 210 925-1059, E-MAIL: william.kaufman@ldgate1.kelly.af.mil
DESC: The Government intends to issue and Indefinite Delivery/
Indefinite Quantity Contract for two years for the following
item: NSN: 1680-01-223-8908 NOUN: C-130 Aircraft Winch Retriever
P/N: 695755-3 or 2527T100-1 or 32220-1 Quantities are as follows:
Min: 10 each Max: 175 BEQ: 117 Delivery will be 25 ea 270 days
ARO and continuing at a rate of 25 ea per month. The known
sources are: Lockheed Corporation, Marietta GA (98897); Tel
Air International, Oxnard CA (98889) and Able Corp, Yorba Linda
CA (56231). Assets will be shipped to FB2039 Tinker AFB OK.
Government Furnished Drawings and specifications are NOT available.
The description of the item is as follows: Size: 18.5" high
X 12.7 " wide X 13.5" long. Predominate Material: Aluminum
Alloy Function: Retrieves static lines after air cargo drops/
paratrooper drops. The solicitation will be issued on or about
23 Feb 1999 with responses due 25 Mar 1999. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: william.kaufman@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293533)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO
SOL F41608-99-R-46025
DUE 030599
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jbperea@Lpgate1.kelly.af.mil
DESC: Noun: Actuator, Electro NSN: 2915-00-616-5726RW P/N 1009350-2
Appl: J-56 Engine Qty: 100 ea. Size/Dimensions: Approx 2 1/2
inches wide and 3 1/2 inches in height, internal gears and
armeture. Form/Fit/Fuction The actuator is mounted on the fuel
control and serves as a cutoff valve for starting and shutting
down the engine. This actuator can be mechanically or electronically
closed. Predominant Material of Manufacture: Steel, Duty cycle
is intermittent, Drive type direct. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: jbperea@Lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293575)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK99B2013
DUE 031799
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 162 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2013 is
issued as a request for quotation on http :// 195.142.148.35.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-033 SN293595)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK99B2012
DUE 031599
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 158 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2012 is
issued as a request for quotation on http :// 195.142.148.35.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-033 SN293605)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK99B2011
DUE 031099
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 194 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2011 is
issued as a request for quotation on http :// 195.142.148.35.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-033 SN293608)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK99B2009
DUE 030399
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 93 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2009 is
issued as a request for quotation on http :// 195.142.148.35.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-033 SN293611)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NIGHT VISION GOGGLES (NVG)
SOL N/A
POC Diane Farmer, AIR-2.4.2.5.1, Telephone (301)757-6943
DESC: The Naval Air Systems Command intends to amend existing
contract with ITT Night Vision, 7635 Plantation Road, Roanoke,
VA 24019 to procure an additional 1500 AN/AVS-9 Night Vision
Goggles plus associated repairs, technical manuals, data, spare
parts and contractor support for FY99. ITT Night Vision Goggles
is the sole designer, developer, and producer of the AN/AVS-9
Night Vision Goggles and as such is the only firm possessing
the knowledge, facilities, equipment, and technical data necessary
to meet the government requirement. See note 22.
CITE: (W-033 SN293630)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY COMBAT EDGE (NCE) OXYGEN MASKS
SOL N/A
POC Diane Farmer, AIR-2.4.2.5.1, Telephone (301)757-6943
DESC: 17. On a sole source basis to Gentex Corporation of Rancho
Cucamonga, CA, the Naval Air Systems Command intends to issue
a contract for the following supplies in support of the Navy
Combat Edge System (NCE) for Fiscal year (FY) 1999 through
Fiscal year (FY) 2002. The resulting contract will be firm
fixed price for estimated quantities of 2000 Oxygen Masks and
associated equipment with a base year with three option years.
Gentex Corporation is the sole designer, developer and manufacturer
of these systems and is the only known source possessing the
requisite experience to support these requirements within the
time constraints of the U.S. Navy. See note No. 22.
CITE: (W-033 SN293635)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--BELL CRANK
SOL DAAH23-99-Q-0443
DUE 040299
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
11 each, NSN: 1680-01-116-4314, P/N: 145C3221-1, applicable
to the CH-47 Aircraft. Delivery will be 11 per month , starting
150 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes - IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 1, PM/III:
ZZ, WM/IV: GB , CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0, Other: P-11
bearing only. Packing -- Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX, code F. Special
Marking in accordance with MIL-STD-2073-2C, Table X, code 99.
Approved Source is Boeing Defense & Space Group, P.O. Box 16858,
Philadelphia, PA 19142. All responsible sources may submit
an offer which will be considered. 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 acquisition is
subject to availability of funds. Procurement History: Award
Date, 97 Dec 10, Quantity 21 ea., $482.18 ea., Contractor:
Remarque Mfg Corp. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 2 Apr 99. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)
CITE: (W-033 SN293639)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--KIT, SPRING RETAINER
SOL F41608-99-R-45206
DUE 032399
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: jharlow@lpgate1.kelly.af.mil
DESC: NOUN: Kit, Spring Retainer; NSN: 2915-01-343-1893PT; P/N:
515P680-01; QTY: 7154; DELIVERY: 3504 each, MAY99 and 3650
each, OCT99; APPLICABLE TO: F100/200 engine. Government- furnished
drawings are not available. To be eligible for contract award,
offerors must be approved sources. The Government is not required
to delay contract award pending Source Approval Requests (SARs).
Offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of the SAR when
the contract is awarded, the SAR will be retained and the Source
will be reviewed for possible Source Approval for future awards.
The approximate solicitation issue date is 23FEB99. TO: FUEL
SYSTEMS TEXTRON INC., ZEELAND, MI. Authority: 10 USC 2304 (C)(1).
Justification: Supplies required are available from only a
limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293642)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--FITTING ASSEMBLY, ACTUATOR
SOL SP047599R1270
DUE 033099
POC poc janice richardson, 804-279-6336, dscr-jupb, fax 804-279-6078/3040
DESC: NSN: 1680-00-558-9175, Derco Aerospace Inc., Cage 8X044,
and Kitco, Inc., cage 34087 to manufacturer McDonnell Douglas
corp. drawing 53G970806, Rev "H", p/n: 53G970806-14, quantity:
33 units to Richmond, VA. FOB: Destination, Inspection/Acceptance:
Origin. 150 DARO. First Article Testing applies. DSCR does
not have an approved technical data package for this NSN. Drawing
53G970842 sheet 1.2/2 Section 2/5 is undimensioned and requires
a full scale stable base mylar, which is available and will
be furnished to the contract awardee upon request. 100% Option
Quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-033 SN293684)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 16--PARACHUTES AND RELATED EQUIPMENT
SOL DAAD01-99-T-0005
DUE 021899
POC Julie Silva, (520)328-6259
DESC: We have a need for parachutes, personal and supply, and
various related equipment. We are soliciting the equipment
on a brand name or equal basis. Part numbers cited include
Performance Design, Sunpath Products, Precision Aerodynamics,
Inc., Larsen & Brusgaard and Far West Parachute Inc. There
will be no hard copy of the solicitation issued. The solicitation
is available on our webpage at www.yuma.army.mil/contracting
on the RFQ subpage. This requirement is under SIC code 2399
with a size standard of 500 employees. This requirement is
a 100% small business set-aside. All responsible and eligible
sources may submit a quotation. This is a resolicitation of
DAAD01-99-T-0002. That solicitation is cancelled in its entirety.
If you submitted a quote under that RFQ you must requote under
this RFQ.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-033 SN293693)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HIGH POWER REMOTE TRANSMITTER (HPRT)
SOL USZA95-97-G-0001 1A15
DUE 021799
POC David O. Garner, 757-878-5223, X241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for Indefinite Delivery Indefinite Quantity
(IDIQ) delivery orders on Basic Ordering Agreement (BOA) USZA95-97-G-0001
on a a firm-fixed-price basis with ITT for a minimum of 1 and
a maximum of 36 High Power Remote Transmitters (HPRT). Standard
Industrial Classification (SIC) Code applicable to this acquisition
is 3662. The size standard is 500. The RFP will be issued no
later than 17 Feb 1999 with closing date 26 May 1998. Initial
testing revealed a need to amplify the forward output signals
of both the AN/ALQ-136(V)2 and AN/ALQ-162(V)2 pulse and continuous
wave jammers for the MH-47E and MH-60K aircraft. Subsequent
flight testing confirmed engineering analysis that adding an
HPRT allows effective jamming. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The intended source is ITT Avionics, 100 Kingsland
Road, Clifton , NJ. ITT is the actual manufacturer and possess
necessary engineering expertise and technical data to provide
the HPRT in a timely manner. Interested persons may identify
themselves to the contracting officer. 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. This is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the Government.
LINKURL: form http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-033 SN293703)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--QUICK DISCONNECT COUPLING HALF
SOL SP074099Q7354
DUE 030499
POC Tiffany Givens 614-692-4645 Fax 614-692-4645
DESC: NSN 4730-01-130-1276,COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
CORROSION RESISTANT STEEL, 2 INCH NOMINAL OVERALL LENGTH, 0.750
INCH NOMINAL SIZE, PER MIL-S-8879, 1.0625-12 UNJ-3A THDS, 0.750
IN SIZE, E/I H-53 HELICOPTER. To be delivered 145 days after
date of award. Qty of 19 Ea to be delivered to Norfolk Va 23511-3392.
Qty of 34 Ea to be delivered to Tracy Ca 95376-5000. Qty of
42 Ea to be delivered to Cherry Point NC. 28533-5001. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (X) 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is is published in the CBD Request for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only the approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 00624. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
perormance and other evaluation factors as described in the
solicitation.
CITE: (W-033 SN293725)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ASSEMBLY, SEC
SOL SP0470-99-Q-P239
DUE 031799
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1680-01-090-7315, Piston Assembly, SEC. Rogerson Aircraft
Corp., CAGE 04192, P/N 32906. Configuration Control Applies.
Total Qty=75 each. Line Item 0001 - 37 each; Line Item 0002
- 38 each. Origin Inspection I/A/W QAP 106 Required. Delivery
at destination, Line item 0001 - Parcel Post: SW0400, Defense
Distribution Depot Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5000. Freight Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, GATE 13,
Richmond, VA 23297-5000. Line Item 0002- Parcel Post/Freight
Address: SW3215, Def Dist Depot Barstow, Central Receiving
Whse 7, Barstow, CA 92311-5014. Deliver within 120 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Kathleen Peterson, BU715. Anticipated
Award Date: March 31, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293731)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL ASSY, NSN 1680-01-208-0949; P/N L5304305-041
SOL F41608-99-R-16048
DUE 033099
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@ldgate1.kelly.af.mil
DESC: This requirement is initiated to purchase NSN 168-01-208-0949;
P/N l5304305-041, Panel Assembly applicable to B-1B aircraft.
Item is DX rated. Qty 29 ea. Only current approved source:
Boeing North America (FSCM 94756). Ship to: FB2039, Tinker
AFB OK Delivery: July 1999 ONLY FAXED, WRITTEN OR EMAIL REQUESTS
WILL BE ACCEPTED. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293734)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--LANDING GEAR MAIN STRUT
SOL DAAH23-99-R-0135
DUE 032199
POC BARBARA WEIHS, Contracting Officer, AMSAM-AC-AL-C, PHONE
(256)955-9251, FAX (256)955-9237.
DESC: Overhaul of the UH-60 Main Landing Gear Shock Strut Assembly,
NSN: 1620-01-231-1831, P/N: 70250-12051-045, Minimum Quantity
of 80 EA., Maximum Quantity of 825 EA. The prime manufacturer
is Sikorsky Aircraft, a Div. of United Technologies, Stratford,
CT. 06601. A FFP, 5 year Indefinite Delivery-Indefinite Quantity
type quantity is anticipated. The required production schedule
is expected to be 14 per month. Repair shall be IAW Depot Maintenance
Work Requirement (DMWR) for Main Landing Gear Shock Strut Assembly,
1-1620-247 dated 15 Nov 95. All responsible sources may submit
an offer which shall be considered by the agency. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. YOU MAY FAX YOUR REQUEST TO (256)955-9237.
See numbered note (9).
CITE: (W-033 SN293781)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYLINDER
AND PISTON NLG)
SOL SP0740-99-R-3119
DUE 032099
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3119 PR Number: YPC98208-00-0871
All responsible sources may submit an offer/quote which shall
be considered. Fax requests for copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. NSN: 1620-01-107-6804
Piston, Floating, Cylinder (Piston-Floating, Cylinder and
Piston, NLG). Used on McDonnell Douglas F/A/18Aircraft. Quality
Assurance Provision (SQAP)A028 applies. ASO/NAVSEA/AVSCOM Critical
Item" F-18 landing gear category II, non-complex but critical
parts. Companies desiring to supply these part to the Government
are required to have a bilateral agreement and/or licensing
agreement with McDonnell Douglas Aerospace East. Any vendors
seeking approval as potential source of supply for category
II parts must also provide the technical data package as described
in the NAVICP source approval information booklet. The TDP
must clearly demonstrate a company's capability to manufacture
the parts. Alternate source acquisition for these parts are
not permitted without Navy engineering source approval".
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solict and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are listed below. The BFGoodrich Co.(Cage Code
13002) Part Number 74A50624-1001 Coltec Industries Inc.,(Cage
Code 17576)Part Number 74A50624-1001 Messier-Dowty Inc.(Cage
Code 35962)Part Number 74A50624-1001 heroux, Inc.(Cage Code
36164)Part Number 74A50624-1001 McDonnell Douglas Corp.,(Cage
Code 76301)Part Number 74A50624-1001 TMW Corp.,(Cage Code
9K006)Part Number 74A50624-1001 Israel Aircraft Industries
LTD.,(Cage Code S5495)Part Number 74A50624-1001 14 - Each
to be delivered to N68836 Fleet and Industrial Supply Center
Jacksonville, Florida 32212-0097. To be delivered 120 days
after date of award. 76 - Each to be delivered to W62G2T
XU Defense Distribution Region West Distribution Depot San
Joaquin Trans Ofc Bldg 330 CRP Lathrop, California 95330-0130.
To be delivered 120 days after date of award. First Article
Test(Inc.Test Report) Quantity 1. 120 days. Clin 9907 identifies
the first article test requirement incorporated by Clause I43
or I44 of the solicitation. The quantity 1 TE (test) signifies
the test requirement. This is not an additional quantity of
supplies being procured. Offeror will enter the total price
for this requirement or "No Charge" in the amount column. If
neither is indicated, the Government will assume the requirement
is offered on a "No Charge" basis. In the event the first article
test and approval requirements are waived, an award will not
be made for CLIN 9907. "Substitute appropriate provision(s)when
solicitation covers proposed Indefinite Delivery Type Contract.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-033 SN293819)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 SPO46099Q1775
DUE 022599
POC Debbie Court/Bt965/JAPA/8042793077/FAX4320
DESC: YPG99021000544, NSN 1615009701262, trunion assembly, swashplate,
note 26 applies, iaw Bell Helicopter p/n 204-011-451-1, delivery
is 90 DARO, intended sources are Bell Helicopter and Rexnord
Corp.
CITE: (W-033 SN293824)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--LOAD PLATE, HUB, MAIN
SOL daah23-99-r-0129
DUE 031599
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Beverly Ratliff, Contracting Officer, (256)955-9226, FAX No
256-955-9220
DESC: 17: Load Plate, Hub, Main NSN: 1615-01-164-3847 P/N: 7-311411096
QTY: 32 ea. The required delivery without First Article Testing
(FAT), 5 each per month starting 300 Days After Contract Award
(DACA).The required delivery with First Article Testing (FAT),
5 each per month starting 450 DACA. The FAT report is due 316
DACA. This is applicable to the AH-64 Aircraft. F.O.B. Origin
with deliveries to Texarkana, Tx. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. The restricted approved sources
are Fenn Mfg. Co., of Newington, CT., The Purdy Corporation
of Manchester, CT., and Boeing McDonnell Douglas Helicopter
System of Mesa, AZ. This is a Flight Safety Part. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMSAM-AR-EL-EI-FS/Ramon Campos, (256)313-4909
, Bldg 5687, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 23 and 26
CITE: (W-033 SN293836)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MICROCIRCUIT, HYBRID, SMART POWER, 3-PHASE MOTOR
DRIVERS
SOL 9-BE13-48-9-11Q
DUE 020899
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROCIRCUIT, HYBRID, SMALL POWER, 3-PHASE
MOTOR DRIVERS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to extend to due date
for receipt of offers. The due date for receipt of offers is
extended to February 8, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-11Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-033 SN293837)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--SHAFT, PUMP COUPLING
SOL SPO-740-99-Q-7615
DUE 020599
POC Darla Renee Wood, DSCC-ADAB9, 614-692-4617, Contracting Officer
DESC: NPC98327000848 and NPC99021000543 NSN: 3040-00-082-2488,
Shaft, pump coupling Approved source: Vickers (62983) P/N:
371056 No data is available. The alternate offeror is required
to provide a complete technical data package including data
to the approved and alternate part for evaluation. Quantity
52 each to be delivered within 280 days after receipt of order.
Ship to: Jacksonville, FL 32212-0097. DOD LOGMARS BAR CODE
MARKING REUIRED IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-033 SN293840)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--JOINT PRECISION APPROACH AND LANDING SYSTEM (JPALS)
LOCAL AREA DIFFERENTIAL GLOBAL POSITIONING SYSTEM (LDGPS)
SOL F19628-99-R-0007
POC Captain Cecilia M. Kipp, Contracts Manager, (781) 377-9308;
Ms. Barbara B. Lawrence, PCO, (781) 377-9304
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed Request for Proposal. The Global
Air Traffic Operations, Mobility Command and Control (GATO
MC2) Program Office, Navigation & Landing Systems Division
(ESC/GAL), will issue a Request for Proposal (RFP) on/about
22 February 1999 on the HERBB to develop the next generation
precision approach and landing system for the Department of
Defense. The contractor(s) will support the development of
the JPALS LDGPS technical architecture and the reduction of
key military LDGPS technical risks. The contractor(s) will
be required to build and test prototype JPALS ground and airborne
equipment and to perform studies, analyses, and simulations
to evaluate the performance of prototype JPALS equipment. The
objectives of the JPALS LDGPS Demonstration System contract
are: (1) Support the development of standards and specifications
that define the JPALS LDGPS technical architecture. The JPALS
LDGPS technical architecture will be modeled after the Federal
Aviation Administration (FAA) Local Area Augmentation System
(LAAS) to capitalize on R&D performed to date and to ensure
interoperability between military and civilian operations;
(2) Mitigate technical risks to JPALS associated with the use
of LDGPS in military landing environments through modeling
and simulations, analyses, and test. Technical risks identified
in the JPALS Single Acquisition Management Plan (SAMP) are
Guidance Quality, Vulnerability, Deployability, and Interoperability;
(3) Develop a prototype tactical LDGPS ground station modeled
after a prototype Special Category (SCAT) I or LAAS ground
station; and (4) Embed airborne JPALS LDGPS requirements into
existing GPS or multi-mode receiver avionics via the use of
GPS Receiver Applications Module (GRAM) and other required
modifications to the selected avionics; and (5) Prototype the
avionics data link, either embedded in the GPS or multi-mode
receiver or through a separate data link receiver, and any
other necessary aircraft equipment (e.g., antennas and antenna
electronics). All documents will be posted to the HERBB as
soon as possible. A Source List of Potential Contractors will
be released at the same time as the RFP on the HERBB. There
will be a Pre-solicitation Conference held on Friday, 12 February
1999 in Room F2180 (Conference Room) at MIT Lincoln Laboratories
on Hanscom AFB, MA from 10:00AM to 4:00PM. For directions visit
their website at: http://www.ll.mit.edu. The Point of Contact
at Hanscom will be Michelle Rippetoe at (781) 377-8813 or Captain
Louis Littleton at (781) 377-9066. Visitor requests should
be faxed to (781) 377-9139 or (781) 377-3075 (ATTN: Captain
Louis Littleton c/o Michelle Rippetoe) or sent via e-mail to
rippetoem@hanscom.af.mil NO LATER THAN Monday, 8 February 1999.
Specific questions regarding this acquisition can be sent to
Ms. Barbara Lawrence via fax to (781) 377-9304 or e-mail to
lawrenceb@hanscom.af.mil NO LATER THAN Monday, 8 February 1999
so they can be answered at the Pre-solicitation Conference.
Watch the Hanscom Electronic Requirements Bulletin Board (HERBB)
at http://herbb.hanscom.af.mil/, under "Biz Opportunities",
and Joint Precision Approach and Landing System. Please note
that HERBB will be the primary source of information for the
JPALS acquisition. Interested parties should check for updates
frequently and subscribe to the HERBB update service for JPALS.
An Ombudsman has been appointed to address concerns from interested
firms during this phase of the 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 official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. The Electronic Systems Center's Ombudsman
is Col Lee Hughes, ESC/CX, (781) 377-5106. The Ombudsman should
be contacted only with issues or problems that have been brought
previously to the attention of the program manager and/or contracting
officer and could not be resolved satisfactorily at that level.
Please direct any questions on this NOCA to Ms. Barbara Lawrence,
Contracting Officer, 781-377-9304, or Captain Cecilia M. Kipp,
Contracts Manager, 781-377-9308. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kippc@hanscom.af.mil
EMAILDESC:
CITE: (D-033 SN293728)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--FIREWATCH PROTECTION ABOARD U.S. NAVY VESSELS
SOL N62678-99-R-0100
DUE 031899
POC Pamela Thomas at (757)396-5041 ext 422
DESC: This will be an indefinite delivery, indefinite quantity,
firm-fixed price contract to provide firewatch protection in
support of maintenance and overhaul work aboard U.S. Navy vessels
in the Norfolk, VA area. Basic award will be for one year beginning
upon contract award. Contract will provide for four option
years. This is an 8(a) set-aside. The Government anticipates
multiple awards. Award will be made based on Best Value to
the Government. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-033 SN293672)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD 232, DROH, SSP 090-99
SOL N62678-99-R-0102
DUE 032299
POC Wynn McCallister (Contract Specialist), (757) 396-5041 ext
444
DESC: Miscellaneous mechanical, electrical and structural repairs
including drydocking and underwater hull repairs. To qualify
for an award under this solicitation, the offeror must execute
a current Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The inspection date is tentatively set
for 3/1/99 through 3/5/99 at SUBASENLON New London CT. The
availability dates are tentative scheduled for 6/30/99 through
9/30/99. This is a best value procurement. Contractors are
encouraged to submit past performance data with their proposals.
This solicitation is unrestricted.
CITE: (W-033 SN293803)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--CATERPILLAR ENGINE 3304
SOL DTCG80-99-Q-3FA783
DUE 021299
POC SK1 Valeri Dedeaux (757)628-4662
DESC: CORRECTION: Block 17 is amended to change from total small
business set-aside to unrestricted. Also add to description:
1. Run test unit to verify operation of EGB2P Governor prior
to shipment. All other information publicized in the original
synopsis is correct.
CITE: (W-033 SN293557)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--CONTRACT SPECIALIST
SOL FFAH-T3-98-2330-2-N-
DUE 030999
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
703-305-3034, Email janet.o'meara@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email
DESC: This is the second Notice for this procurement. THIS NOTICE
PROVIDES UPDATES ON ANTICIPATED ISSUE AND CLOSING DATES. This
solicitation is for a definite quantity, firm, fixed price
contract for the procurement of Federal Supply Class 2330.
Trailers, Van-Type, Air Transportable Semi-Trailers to carry
containers, general cargo, and permit safe egress by towmotors
at dock height or ground level. Specifications will be included
in the solicitation. Quantity is two (2) with an option to
increase the quantity by 150%. Delivery is 180 days after award.
Solicitation shall issue on or about February 5, 1999 and close
on March 9, 1999. All responsible small businesses may submit
a proposal. This is a total small business set-aside. Anyone
interested in receiving a copy of the solicitation may obtain
one by accessing teh EPS website at http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T3-98-2330-2-N-&LocID=10
LINKDESC:
notice
EMAILADD: janet.o'meara@gsa.gov
EMAILDESC:
CITE: (D-033 SN293689)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 23--CUSTOM MOTOR HOME, , ,
SOL F41650-99-T-0398-A
DUE 030599
POC The Point of Contact is MARSHA BELL, Telephone: (210)925-4685,
E-Mail: marsbell@pkgate1.kelly.af.mil
DESC: 0001 20 to 22 foot motor homes. Vehicles ahould be a standard
motor home with deletions of some convinence items and addition
of additional inside wiring outlets. (specification are available
request from buyer listed below) 2 EA, , , V-10 FUEL INJECTED
GASOLINE ENGINE OR EQUIVILENT FULL FRAME CHASSIS (VERSUS UNIBODY)
HEAVY DUTY CHARGING SYSTEM (125 AMP MINIMUM) ALL SEASON RADIAL
TIRES (MINIMUM OF E RATED) 3 WAY REFRIGERATOR (110VAC/12DC/LP)
ETC.. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0398A.html
LINKDESC:
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293821)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 24--YARD TRACTOR
SOL EMV-1999-RQ-0011
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for purchase of
a yard tractor in accordance with the format in FAR Subpart
12.6 and supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EMV-1999-RQ-0011.
The solicitation is issued as a Request for Quotes (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 3537. The small business size standard
is 750 employees. The Federal Emergency Management Agency proposes
to procure a yard tractor for efficient movement of trailers
to and from the loading docks. ITEM 001: Ottawa - Commando
30 4x2 Yard Tractor or equal, quantity of 1. MANDATORY SPECIFICATIONS:
Cummins ISB Electronic 195HP @ 2500 RPM/520 lb/ft Torque @
1600 RPM; Allison MT-643 (4 speed) Automatic Transmission;
Rockwell FF-961 12,000 lbs.; Front Axle w/15" x 4" brakes;
Rockwell RS-24-160 30,000 lbs. Rear Axle 7.17:1 Ratio; Ross
Gear Box Type Power Steering; 110" Wheel Base; 50,000 lb. Yield
3/8" Formed Mainframe RBM: 1,305.000 In lbs.; 8.25x22.5 Hole
Steel Disc Wheels; 55 Degree Tapered Deck and Bumper Curbside
Front; Cab Air Ride Suspension; Electric Tilt System for Cab;
40,000 BTU Heater/Defroster; Side and Rear Cab Doors; Tinted
Glass All Windows; Vertical Exhaust w/Catalytic Convertor as
Required; Front Tow Hooks and Rear Tow Eyes; 21 SI 100 AMP
Alternator; Electric Back-up Alarm; Legal Width Side Step;
See-Thru Sunvisor; Seat Belt With Retractors; ICC Light Package;
Electric Windshield Washer; Speedometer; Power Take Off Cable;
Cab Marker Lights; 7-Wire Coiled Trailer Light Cable; Door
Locks; Automatic Slack Adjusters on Steer Axle; Automatic Slack
Adjusters on Drive Axle; Mud Flaps Behind Drive Axle; Cab and
Deck Undercoating; Paint Cab White; Paint Chassis Powder Paint
Gloss Back; Paint Wheels White. Must meet all DOT/EPA requirements.
MANDATORY OPTIONS: Raised Roof Cab; 11R24.5 Bridgestone R 250-726;
5" Lift Cylinder 70,000; 50 Gallon Step Tank; 3 Batteries;
BW AD9 Air Dryer; Side Vent; Dual Brake Pedal; R.H. Motto Mirror;
ASF 5th Wheel Simplex 40-100209; Air Conditioning; R.Glass
Protector; 15' Straight Trailer Air Lines; Hob Pilot Wheels
and Glad Hand Buckets. All the above specifications are considered
mandatory and must be met by an offeror's product in order
for the product to be considered. Failure to meet any of the
above specifications will eliminate that particular product
from further consideration. DELIVERY REQUIREMENTS: The tractor
shall be delivered to FEMA Territory Logistics Center- East,
4991 N 18th St., Bldg. 607 Fort Gillem, Forest Park, Georgia,
30297. Expedite Delivery. Contractor to provide best delivery
schedule. The Government's minimum delivery schedule is 30
days of ARO. The Government will accept and inspect the unit
at their Territory Logistics Center in Forest Park, Georgia.
DESCRIPTIVE LITERATURE: Contractor to provide descriptive literature
of proposed make and model to be furnished in accordance with
FAR Clause 52.212-1 "Instructions to Offerors--Commercial Items"
section b(f). Failure of an offeror to submit descriptive literature
for a proposed "or equal" product will result in that product
being rejected from further consideration. Further, descriptive
literature which fails to show that the proposed product(s)
complies with the requirements stated above will result in
the rejection of that product(s). EVALUATION INFORMATION: The
Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed within this solicitation. Price is of greater importance
when compared to technical. Proposal Preparation Instructions:
The provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001: Quantity of One (1) Ottawa--Commando
30 Yard Tractor. Shipping charges, if any, must be added as
a separate line item. Successful contractor must meet all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
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 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); 52.225-3, 52.222.37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, Buy American
Act - Supplies. The full text of these provisions and clauses
may be accessed electronically at http://www.gsa.gov/far/.
The due date for submission of offers is February 25, 1999
at 4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Mar a L. Martin - Bldg. 413. All requests for information
are to be addressed to Mar a L. Martin, Contract Specialist
(540) 542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to maria.martin@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-033 SN293807)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--ORDNANCE SPARES PARTS
SOL KK99B1010
DUE 030899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 06 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1010 is
issued as a request for quotation on http :// 195.142.148.35.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation.
CITE: (W-033 SN293615)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER
SOL SP0760-99-Q-4917
DUE 031699
POC Bill Short, Phone:(614)692-2734, Fax:(614)692-3796
DESC: Cylinder Assembly, Hydraulic Brake, Master. Svedala Industries
Inc.(16288) P/N S-551-1. 4 ea. to Corpus Christi TX. Deliver
170 days after date of award. Nsn 2530-001-261-5278, YPC99022000704.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293829)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--VALVE, STEAM CHEST
SOL SP0760-99-Q-4895
DUE 030899
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 2825-01-062-9314. P/N: 1386F80P11 Northrop Grumman
Corp (90099), 1387F93H01 Northrop Grumman Corp (90099). Quantity
of 30 ea to be delivered to Bremerton Wa 98314 by 210 days
after date of award, Quantity of 6 ea to be delivered to New
Cumberland Pa 17070-5001 by 210 days after date of award. Valve,
Steam Chest, Used on Steam Turbine Auxiliary Second Stage Set.
All responsible sources may submit an offer/quote which shall
be considered. See note(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Northrop
Grumman. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-033 SN293529)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE SPARE PARTS
SOL DAAH23-99-D-0032
DUE 033199
POC Ruth Jackson, Contract Specialist, (256) 955-9195 or Rex
Conners, Contracting Officer, (256) 955-7629, Fax No. (256)
955-9196
DESC: The U. S. Army Aviation & Missile Command intends to issue
a Firm Fixed Price Requirements Contract with General Electric
Company, Aircraft Engines, Lynn, MA for the acquisition of
various T700, T701 & T701(c) spare parts designated as sole
source. The contract will extend for a period of two years
with an option for a further two years. FOB Point for all orders
placed will be Origin. Justification for other than full and
open competition is FAR 6.302-1, Only one source or only a
limited number of responsible sources and no other supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Firms are encouraged to seek source approval in
order to compete for future contracts; information on meeting
qualification can be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
Sources interested in this requirement may request a copy of
the list of items from AMCOM, ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, Fax No. (256) 955-9196. Numbered Notes
22 apply.
CITE: (W-033 SN293563)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, COMPRESSOR, AIR
SOL sp048099r0691
DUE 032599
POC cindy short/bl373/804-279-5789/fax804-279-3123
DESC: NSN 2840-01-095-5462, Teledyne part number 723251,101 each,
100% option applies, inspection acceptance at origin, fob origin.
It is anticipated award will be made against current basic
ordering agreement. Specifications, plans and drawings are
not available and cannot be furnished by the government. To
request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293580)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL sp048099r0689
DUE 032599
POC cindy short/bl373/804-279-5789/fax804-279-3123
DESC: NSN 2840-01-095-5462, Teledyne part number 723251,quantity
280 each, 100% option applies, inspection acceptance at origin,
fob origin. It is anticipated award will be made against current
basic ordering agreement. Specifications, plans and drawings
are not available and cannot be furnished by the government.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293586)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DAMPER, COMPRESSOR
SOL SP0480-99-X-8037
DUE 022599
POC Crystal Ober, BL372, 804-279-3717, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 98313000556, Damper, Compressor, Teledyne Ind, Cage
03104, P/N 591469-1 with American United Seal Inc, Cage 95272,
P/N BZ2071-1, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. FPG98313000556, Total Quantity 18910 delivery
location., 18910 ea to Stockton CA. 60 days ARO. Note 26 applies.
Unrestricted. Other than full open COMP. Automated Best Value
Model, final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-033 SN293622)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MOUNTING, BUSHING
SOL SP0480 99 Q 7628
DUE 032399
POC W. S. Mann
DESC: NSN 2840-00-383-3561, 3M COMPANY (50378), P/N B467380,
QUANTITY: 85 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact Wm. Spottswood Mann to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-033 SN293686)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, VARIABLE, FRONT
SOL SP0480-99-R-1038
DUE 032499
POC Cindy Short (804-279-5789)
DESC: Desc: nsn 2840-00-991-4181, vane, variable, front, General
Electric Co cage 99702 p/n 5000T80P01. Approved source: Kerns
Manufacturing Corp. cage 93596, FPG98344000539, quantity requested
460 each, plus 100% option quantity fob dest, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
240 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-033 SN293713)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, ROTATING
SOL SP0480-99-Q-6455
DUE 022599
POC Crystal Ober, BL371, 804-279-3717, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-763-4159, Seal, Rotating, General Electric
Co, Cage 99207, P/N 4014T33P01 with Orenda Aerospace Corp,
Cage 35013, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. YPG98292000619, Total quantity 5 delivery location,
5 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full open COMP. Automated Best Value Model, final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-033 SN293726)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-99-R-1039
DUE 032499
POC Cindy Short (804-279-3339)
DESC: Desc: nsn 2840-01-049-0327, blade, compressor, gas turbine
engine, General Electric Co cage 99702 p/n 5040T47P01. Approved
source: General Electric Co cage 99702, FPG98334000848, quantity
requested 13000 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 365 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-033 SN293732)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-T468
DUE 031199
POC Roslyn H. Klein, 804-279-3123 or 5723 - FAX ONLY - no phone
DESC: NSN 2840-00-150-7340, YPG98344000532, Manifold Assembly,
UNITED TECHNOLOGIES CORP., PRATT AND WHITNEY AIRCRAFT -- 77445,
DWG 668090, REV "A" DTD 10-06-70, P/N 668090, Acceptable Sources:
KREISLER INDUSTRIAL CORP (05813), LEWIS AND SAUNDERS INC (21890),
TUBE BENDS INC (33830), ORIGIN INSPECTION Required, FOB DESTINATION,
Delivery 180 ARO, UNRESTRICTED Procurements, OTHER THAN FULL
AND OPEN COMPETITION, CONFIGURATION CONTROL APPLIES, CRITICAL
APPLICATION ITEM, TOTAL QTY 85. Bidders must be 1) CCR REGISTERED
2) TECHNICIALLY APPROVED WITH FULL TECH DATA PKG. Will only
accept written requests - NO PHONE CALLS ACCEPTED.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293737)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-R-0692
DUE 032499
POC Cindy Short (804-279-5789)
DESC: Desc: nsn 2840-00-670-0599, seal air, aircraft, Teledyne
Industries Inc. cage 03104 p/n 576373. Approved source: Beacon
Industries cage 32816, FPG98316000652, quantity requested 218
each, plus 100% option quantity fob dest, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 220 days
aro fob dest. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-
CITE: (W-033 SN293740)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, ACUATING, VANE
SOL SP0480-99-Q-T048
DUE 022399
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-130-2749. Solicitation is being amended as
follows: Small business set-aside is not applicable.
Closing date has been extended until February 23, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN293783)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASING/2840-01-284-5407RX, P/N 6052T90G01
SOL FD2050-98-49392
DUE 022399
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: lora.gaitwood-smith@lpgate1.kelly.af.mil
DESC: NSN: 2840-01-284-5407RX Noun: Turbine Casing P/N: 6052T90G01
Size: 30" dia. 12" Pred Matl: Steel Function: Contains an air
impingement duct for starting air. Also houses the stators
for air flow direction to the nozzles. Applicable to: J85-5
Engine Destn: FB2039 Delivery: 30 June 99 34 EA Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this require- ment. 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 0001. The approximate issue/resonse date will be
23 Feb 99. To: General Electric Co, Lynn Ma 01910-0445. 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. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: lora.gaitwood-smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293832)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistic Center, (CODE 045/54)
Auxiliary Systems Contracting, MAIL STOP Contracting, 2401
Hawkins Point Rd., B-31, 2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 29--CUMMINS REPLACEMENT PARTS
SOL DTCG40-99-B-50006
DUE 041199
POC Point of Contact - Point of Contact is Sharon Jackson at
(410) 762-6463, Nancy M. Dean, Contracting Officer (410) 762-6461
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
sources to consider in an award of a requirements type contract
for Cummins Engine replacement parts for the 41' and 49' Coast
Guard vessels. All parts shall be new and shall be manufactured
by or for Cummins Engine Co. Brand Name is mandatory. A requirement
type contract with one (1) base year and four (4) option years
is anticipated. It is the Government's belief tht the replacement
parts are only available from Cummins Engine Co., and/or their
authorized distributors. The F.O.B. point shall be destination.
All items shall be delivered within 120 calendar days from
issuance of delivery and shall be delivered to the U.S. Coast
Guard Engineering Logistic Center, 6751 Alexander Bell Drive,
Columbia, MD 21046. All responsible sources may submit an offer
which will be considerd. Technical data and/or drawings pertaining
to the spare parts are not available within the Government
and are propriety to Cummins Engine Co. Accordingly, it is
believed that this non-availability of technical data precludes
the U.S. Coast Guard Engineering Logistics Center for obtaining
competitiion as the part is available from Cummins Engine Co.,
and/or their authorized distributors. However, other potential
sources can submit information concerning their capability
to supply the parts for the purpose of the U.S. Coast Guard
ENgineering Logistics center to determine whether to conduct
a competitive procurement. The procurement involves the parts
being procured for Cummins Engine Co., or their authorized
distributors. Organizations having the expertise and required
capabilities to provide the item are invited to submit complete
information discussing such capabilities as follows: (i.e.
salient physical functional and serviceability, characteristics)
(1) show htat they satisfactorily manufactured the part for
the Government or the prime equipment manufacturer; or (2)
submit complete and current engineering data comparing the
offered aprt to the OEM's to demonstrate the acceptability
of the parts. It is the Government's belief that only Cummins
Engine Co., or its authorized distributors can furnish the
required parts and ensure the proper fit, form and function
of all its components. Other concerns having the expertise
and required complete information discussing capabilities are
invited to submit complete information discussing capabilities
in duplicate within fifteen (15) days of this announcement.
No cost or pricing information is required. This is not a Request
for Proposal (RFP). The Government does not intend to pay for
the information solicited. Responses must be concise and be
specifically directed to the requirement mentioned above. Concerns
that respond to the notice must fully demonstrate their capabilities
to meet the requirements mentioned above. Concerns that respond
to the notice must fully demonstrate their capabilities to
meet the requirements. Adequate detailed data by which to evaluate
capabilities should be sent to the attention of Sharon Jackson,
Contract Specialist (CODE 045/54) MAIL STOP Contractign. ATTENTION:
Minority, Women-Owned , and Disadvanted Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See numbered Note 22 (AC0201001-04)
CITE: (I-032 SN293452)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SPo75099Q3337
DUE 030899
POC For Information Only, Point of Contact- Kathy Seymour Phone-614-692-7765
Fax 614-693-1630
DESC: Radiator, Engine Coolant. GO/DAN INDUSTRIES (73540) P/N
X-5518 other than full and open competition. Unrestricted.
Qty of 55 to be delivered to New Cumberland, Pa, 17070-5001,
Qty of 41 to be delivered to Lathrop, Ca 95330-0130, 90 days
after award. All resopnsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-033 SN293514)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0760-99-Q-4953
DUE 031699
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 2910-00-869-5668. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: AMBAC Int'l
Corp. (01834), P/N AKB35S5790A/ADN6S526, Onan Corp. (44940),
P/N 147-0136, Moparts Corp. (58786), P/N MAKB35S5790A. 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-033 SN293592)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--WIRING HARNESS
SOL SP0480-99-Q-6505
DUE 022599
POC Crystal Ober, BL371, 804-279-3717, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2925-00-896-7310, Wiring Harness, General Electric
Co, Cage 99207, P/N 4006T33P01 with CO-operative Ind, Cage
7N725, P/N 64097, Simmonds Precision Engine Sys, Cage 83311,
Kampi Components Co, Cage 7Z016, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. YPG98320000472, Total quantity
40 delivery location, 40 ea to Stockton CA. 60 days ARO. Note
26 applies. Unrestricted. Other than full open COMP. Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).
CITE: (W-033 SN293678)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER PLUG, GAS TURBINE
SOL SP0480-99-R-1042
DUE 032499
POC Cindy Short (804-279-5789)
DESC: Desc: nsn 2925-01-082-4730, igniter plug, gas turbine,
General Electric Co cage 99702 p/n 4066T34P01. Approved source:
Unison Industries LTD Partnership cage 59501 p/n 10-390875-1,
YPG98365000114, quantity requested 1000 each, plus 100% option
quantity fob dest, inspection and acceptance at origin. Other
than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 240 days aro fob dest.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-033 SN293720)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSY, DRIVE CO
SOL SPO480-99-R-1169
DUE 032499
POC Linda Pickelman 804-279-4920
DESC: NSN: 2915-00-566-1708; NPG98138000538; Shaft Assy, Drive,
Co.; Woodward Governor Co.; Cage code 31361; P/N 9901-504;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 200 plus 100% option; Delivery
locations are 100 to New Cumberland, PA, and 100 to Lathrop,
CA; 230 DARO; Unrestricted; Other than full and open competition;
Automated best value model -The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
POC fax #804-279-6015.
CITE: (W-033 SN293825)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT SPUR
SOL SP074099Q7440
DUE 032499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98341000867, NSN 3040-00-064-1326, GEARSHAFT
SPUR. I/A/W MENASCO AEROSPACE (02121) PN 11404-3. 11 each to
be delivered to BARSTOW CA. 90 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: MENASCO (02121) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-032 SN293451)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL
SOL SP074099Q7485
DUE 032599
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number YPC99022000794, NSN 3020-00-451-6421, GEAR, SPUR,
STEEL. 35 TEETH (BASED ON 48) 6 DIAMETRAL PITCH, 20 DEGREE
PRESSURE ANGLE,8.266 INCH OUTSIDE DIAMETER,AS USED ON STEERING
NOSE LANDING GEAR, FOR A F14A AIRCRAFT. PER BENDIX PN 2578512-001A.
13 each to be delivered to JACKSONVILLE FL. 6 each to be delivered
to TEXARKANA TX. 330 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293701)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PINION, ACCESSORY DRIVE
SOL SP074099Q7452
DUE 032499
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: PR number NPC98337001076, NSN 3020-00-909-9668, PINION,
ACCESSORY DRIVE. Used in General Electric Aircraft Engine model
T58-GE-1 and T58-GE-3. GENERAL ELECTRIC (24446)and (99207)
PN 4002T97P01. 29 each to be delivered to NEW CUMBERLAND PA.
27 each to be delivered to STOCKTON CA. 220 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293844)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-G952
DUE 020599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99008000639, Cone and Rollers, Tapered Roller, Bearing,
NSN 3110-01-398-1407, Due to urgent requirements solicitation
SP0441-99-Q-G952 is amended is close Feb. 05, 1999.
CITE: (W-033 SN293747)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--FINISHING TANK
SOL M00146-99-Q-K130
DUE 022399
POC Marilyn Weger, Purchasing Agent, 252-466-8298, or Cindy Ives,
Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for six (6) each Finishing Tank designed for magnesium
alodine treatment. The units must meet the following minimum
characteristics: each tank shall be constructed of either 1"
thick stress-relieved, extrusion welded homogenous Polypropylene
material or 10 gauge or thicker type 304L or type 316L corrosion-resistant
stainless steel that has been seamlessly welded. Size 60.5
X 60.5 X 72 , material shape with drain outlet proof; must
comply with OSHA AND NFPA code. Deliver FOB destination to
NADEP Receiving Officer, Cherry Point, NC, 30 days after date
of order. Only written or faxed requests directly from requestor
will be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 1 Oct 1997 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-033 SN293628)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--CONNECT FITTING
SOL 1PI-R-1268-99
DUE 030399
POC Patrick R. Mealy, Contracting Officer 202.305.7310
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1268-99 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This requirement is Full and Open Competition. The standard
industrial classification code is 3452 and small business size
standard is 500. It is the intent of this solicitation to result
in a three year firm fixed price requirements type supply contract
for a period of two years. Quantities are estimates, the government
is not obligated to purchase any items under this contract.
The Governments requirement are as follows: line item 0001.
Connect-Fitting,VB35M/19,ZINC-Alloy, Nickle Plate Fitting for
19mm thick shelf Rastex version with Zinc alloy cam element,
plain, fitting to insert in 20 mm cut drilling, knock down
fitting for 7mm bolts. Hettich P/N: 1019491 for reference only,
estimated quantity 320,000. 0002. Connect-Bolt Spec-thread,
cross slot, stl, bright steel finish, screw directly into 5mm
hole, thread length 12mm, 7mm head, distance between top of
head and shoulder=9mm. Hettich P/N: 1024048 for reference only,
estimated quantity 320,000 each. Delivery shall be 30 days
after receipt of delivery order. FOB destination Leavenworth,
KS. UNICOR, FPI 1300 Metropolitan Ave. Leavenworth, KS 66048-1000.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.216-21 Requirements applies to this contract. Clause at
52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, applies. FAR 52.216-19
Order Limitations, applies with the minimum order limitations
per delivery order of 20,000 each per CLIN and a maximum limitation
of 100,000 each per CLIN . The contractor will not be obligated
to honor a series of orders for, from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations of that item. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order, or orders, is returned to the ordering office
within seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
three years thereafter. FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment applies(ACH Forms). Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. Proposals may be submitted on
the SF33 or letterhead stationery. Proposal and certifications
may also be sent by facsimile at (202) 305-7363 to the attention
of the Patrick R. Mealy, Contracting Officer. The date and
time for receipt of proposals is March 3, 1999 at 2:00 PM Eastern
Standard time. Proposal must indicate solicitation No. 1PI-R-1268-99,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All quotes that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, bidder
must hold prices firm in its bid for 60 calendar days from
the date specified for receipt of quotes, unless another time
period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy. All forms necessary to submit a proposal as well
as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
CITE: (W-033 SN293717)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 35--TORO MULTI PRO 5500, MODEL 1564
SOL F64133-99-T0212
DUE 021299
POC A1C Keith J. Ruiz, Contract Administrator 671-366-6612; MSgt
Felicia Cannon, Contract Officer 671-366-6603
DESC: Description (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. (ii) Solicitation Number
F64133-99-T0212. This solicitation is issued as a Request for
Quotation (RFQ) and shall be awarded on an all or none basis.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3599 - Industrial and Commercial Machinery and Equipment,
NEC. The size standard is 500 employees. (v) Offerors shall
structure their quote using the following items: CLIN 0001,
02 EA, Multi Pro 5500, 4 cycle, 4 cylinder, overhead valve,
liquid cooled gasoline engine with centrifugal water pump.
45 hp (33.6 kW) @ 3200 rpm. 79 cu. in. (1.3 liter) displacement.
Pressure lube/filter. 3.5 qt. (3.3 liter) oil capacity with
replaceable filter. MFR: Toro PN: 1564 (vi) There is no
additional description for the proceeding line item. (vii)
Place of delivery is 36 SUPS (Base Supply) Unit 14006, Bldg.
18002, Andersen AFB, Guam 96929. FOB Destination. (viii)
Solicitation provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items (AUG 1998) is hereby incorporated by reference
with no addenda to the provision. (ix) Evaluation will be
based on price and price related factors. Offerors submitting
"equal" items to those identified must state so in their quotation
and cite the manufacturer and part numbers applicable to those
items. (x) Offerors shall Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (FEB 1999), with their offer. (xi) The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (APR 1998), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (JAN 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (9) 52.222-26,
Equal Opportunity (E.O. 11246) (10) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (11) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (12) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (13) 52.225-3, Buy American Act - Supplies (41 U.S.C.
10). (xiii) Offers are due at 4 PM local time on 12 FEB
99 at the 36 Contracting Squadron. Guam is 17 hours ahead of
Pacific Standard time. Mail or fax complete quote package to
36 CONS/LGCT, ATTN A1C Keith Ruiz, Unit 14040, APO AP 96542-4040;
fax 671-366-1103. No quotes will be accepted after close of
business 12 FEB 99.
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
e-mail.
CITE: (W-033 SN293502)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--RELAY, ASSY, SPECIAL
SOL DAAB07-99-Q-B812
DUE 022499
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Barbara Boden, 732-532-5416.
DESC: This is a Small Business Set Aside request for quote for
NSN: 5945-01-253-0357, Part Number 84-1015 for 24 each Relay,
Assy, Special. QUOTE PACKAGE WITH DRAWINGS ARE AVAILABLE UPON
WRITTEN REQUEST (email: poseyd@doim6.monmouth.army.mil).
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-033 SN293804)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--CHUTE, SINGLE POLE INSTALLATION, SPIRAL, GRAVITY
TYPE, MOLDED FIBERGLASS CONSTRUCTION
SOL 90213159
DUE 021699
POC Contact Ronnie Payad or Michael Delcima, 209/982-2421 or
982-2405
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 on this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation and incorporated provisions
and clauses are those in effect and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This requirement is unrestricted. LINE ITEM-QUANTITY-UNIT
OF ISSUE-DESCRIPTION: follows: 0001- 1 - Assembly - Chute,
spiral type, single pole installation (pole height is 285 inch,
outside diameter is 106 inch), Exit elevation: 11-1/4 inch,
left hand entry elevation: 285 inch, elevation diffrential:
273-3/4 inch, entry slide: 21 inch length, 90 degree entry
transition, 90 degree exit transition, exit slide: 21 inch.
Must be engineered to accept tote boxes measuring 15-1/2 inch
W X 27-1/2 inch L X 9-1/2 inch H with a weight limit of 12
thru 65 LBS. MUST TRAVEL DOWN THE CHUTE INDEPENTLY WITHOUT
DEFECTS OR INTERRUPTION, WITH PERMANENT GEL COATING ON WEAR
SURFACES. THE GOVERNMENT WILL PROVIDE THE TOTE BOXES FOR TESTING
AT CONTRACTOR FACILITY TO ENSURE TOTE BOXES WILL SLIDE DOWN
FREELY OR WITHOUT INTERRUPTION. ACCEPTANCE IS SUBJECT TO THE
CHUTE OPERATING BASED ON DESIGN/PERFORMANCE SPECIFICATIONS
ABOVE. THE GOVERNMENT WILL INSTALL THE EQUIPMENT WITHIN 15
DAYS OF DELIVERY TO DESIGNATED SHIPPING POINT. A Site Visit
is scheduled on 10 Feb. 1999, 2:00 PM,Pacific StandardTime.
Contractor will be responsible for measuring existing structures
to ensure prefabricated parts can be easily installed and match
existing lines. Meeting place is the Lobby of the Contracting
Office, Bldg. S-4, Sharpe Facility, Defense Distribution San
Joaquin, Lathrop, California 95330. Required delivery is 30
days after receipt of order. Delivery Point is Warehouse 3-Section
1, Tracy Facility, Defense Distribution San Joaquin, Tracy,
California 95376. ONLY FOB DESTINATION QUOTES WILL BE ACCEPTED.
Contractors may fax their proposals by 209/982-2499 or 2450.
Provisions 52.212-2, Evaluation-Commercial Items apply to this
solicitation and should be completed and accompany the quote
required. Federal Acquisition Regulations clauses 52.212-4,
contract Terms and Conditions required to implement statutes
or Executive Orders-commercial Items also apply. Quotes shall
be accepted until 3:30 PM, Pacific Standard Time on 19 Feb.
99.
CITE: (W-033 SN293834)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 41--AIR COOLED LIQUID CHILLER
SOL 590-99-31
DUE 022699
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide a packaged air cooled liquid chiller
capable of delivering a minimum of 89.5 tons and 44 degrees
Fahrenheit leaving evaporator temperatures at 95 degrees Fahrenheit
ambient temperature. The unit weight shall not exceed 7500
pounds. Solicitation package must be requested in writing.
Fax number (757)728-3132. SIC code for this procurement is
3585. This procurement is set aside 100% for small business.
Completed packages must be received in this office by close
of business February 26, 1999.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-033 SN293553)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--REGULATOR FOR SEED
SOL N00189-99-Q-1016
DUE 021799
POC D. Roseboro, 757-445-2691 ext. 16; fax: 757-445-2694
DESC: This 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 N00189-99-Q-1016 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: 200 each, Regulator, p/n 00013 TH, NSN
- 4240-01-411-0554 FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Feb 17, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-1016. Notes 1 and
22 apply.
CITE: (W-033 SN293637)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ANTIFREEZE RECYCLER, DEIONIZATION
SOL SP045099QA183
DUE 030499
POC BUYER--Dawn Hampton, 804-279-4200 / KO, Debra Glass, 804-279-5047
DESC: SUBJECT: 42--ANTIFREEZE RECYCLER, DEIONIZATION SOL: SP045099QA183
DUE: 030499 POC: Buyer, Dawn Hampton, 804-279-4200 / KO,
Debra Glass, 804-279-5047 DESC: NSN 4250-01-390-4378, Antifreeze
Recyler, Deionization, Fawley Enterprises, LLC P/N CC2E COOLANT
PURIFICATION SYSTEM. QTY = 2 EA. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Automated Best Value
Model (ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies, fax requests to 804-279-6008/6300. All requests
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered.
CITE: (W-033 SN293752)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--GOVERNOR PUMP AND MOTOR
SOL 99SQ1702800
DUE 030299
POC Deets Ayling 509 633-9516
DESC: Vertical screw type conversion pump and motor, 150 G.P.M./300
PSI, including related components. Require two each for the
Right Powerplant Governors, Grand Coulee Power Office, Grand
Coulee, WA 99133. It is anticipated that a sole source procurement
will be accomplished with Woodward Governor Company, 3800 N
Wilson Ave, Loveland, CO 80538. This pump is application specific
and off-the- shelf components would need to be highly modified
and adapted to suffice. The OEM has the proprietary drawings
and specifications to replace existing pumps and components
for the Governor.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-032 SN293454)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-4848
DUE 031599
POC Dale Loney, Phone : (614)692-1525, Fax: (614)692-3796
DESC: Seal Assembly, Shaft, Spring Loaded. Crane John Marine
Inc. (OSYN4) and Crane John Inc.(71724), P/N N-SP-00154 XF91M015M.
NSN 4320-01-035-1063, YPC99014000879. This solicitation is
for an indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 150 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 2 years.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293484)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE SEAL ASSEMBLY, SPECIAL
SOL SP0760-99-Q-4897
DUE 030899
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 4310-01-057-2893. P/N: 8047B Dresser-Rand Co (0AT62),
88726 Kaydon Corp (75370), 88726-60 Kaydon Corp (75370). Quantity
of 30 ea to be delivered to Memphis Tn 38118-6155 by 60 days
after date of award. Sleeve Seal Assembly, Special. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. All responsible sources may submit an
offer/quote which shall be considered. See note(s): 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Dresser-Rand; Kaydon Corp. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-033 SN293560)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-99-Q-4933
DUE 031099
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 4320-01-128-9620. P/N: 81 1-2 D16-E1 3P Gorman-Rupp
Co (25567). Quantity of 8 ea to be delivered to Mechanicsburg
Pa 17055-0789 by 150 days after date of award. Pump Unit, Centrifugal.
All responsible sources may submit an offer/quote which shall
be considered. See note(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Gorman-Rupp
Co. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-033 SN293581)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COVER ASSEMBLY
SOL SP0760-99-Q-4911
DUE 030899
POC For Information Only, Point of Contact - Jana Engels-Stinson
Ph: 614-692-1582 Fax 614-692-3214
DESC: NSN: 4410-00-993-5942, Cover Assembly, E/I Boiler STMMN.,
Combustion Engineering Inc.(11440)P/N E168-868-8ASSY174 or
E169-1911TEM18. Quanity of 10 each required. Please also provide
a quote/offer for a quantity of 20 each, to be delivered as
stated by the transportation office at the administration office,
30 days after date of award. Solicitation is a RFQ with anticipated
award date of 03/09/99. Copies of this solicitation are available
at the office address above or by faxing 614-692-2998 and will
not be available until 15 days after published in the CBD.
All responsible sources may submit a quote, which shall be
sonsidered (see NOTE 26). This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
subnit an offer/quote which shall be considered. See Note(s):
09, 23 and 26. copies of this solicitatioin 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. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Aproved sources are: While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293765)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--SOOT BLOWER, ELEMENT
SOL SP0760-99-Q-4875
DUE 030899
POC For Information Only, Point of Contact - Jana Engels-Stinson
Ph:614-692-1582 FAX :614-692-3214
DESC: NSN: 4410-01-181-8594, Soot Blower, Element, Steel Material,
Chrome Finish, 1 1/2 inch Nom. Dia., 116.187 inch Nom. Length.
Bergemann Clyde Inc. (1HRU7) P/N 291796. Quanity of 41 each
are required, to be delivered as stated by the transportation
office at the administration office, 30 days after date of
award. Solicitation is a RFQ with anticipated award date of
03/09/99. Copies of this solicitation are available at the
office address above or by faxing 6140692-2998 and will not
be available until 15 days after published in the CBD. All
responsible sources may submit a quote, which shall be considered
(see Note 26). This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit and
offer/quote which shall be considered. See Note(s): 09, 23
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. This
solicitation will be available on the Internet at http://www.dscc.dls.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: While
price may be a significant factor in the evaluation of offers,
the final award decisionwill be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293801)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 46--POTABLE WATER TREATMENT EQUIPMENT FOR GRAND COULEE
DAM
SOL 1425-99-SP-10-14360
DUE 040899
POC Contact Thomas M. Haynes, Contract Specialist 208-378-5034/D.Scott
Shelley Contracting Officer 208-378-5111
DESC: The due date for proposals has been changed to 8 April,
1999. The Facility demand, previously listed as 5,000-gpd
is corrected to maximum facility demand of 380,000-gpd.
Design, Manufacture, Furnish, Install and Test Potable Water
Treatment facilities capable of meeting Washington State Department
of Health requirements for surface water (Lake Roosevelt) source.
A Firm, Fixed Price Contract shall be awarded based on best
value to the Government. Solicitation issue date is scheduled
for 02/18/99. Proposal due date is 04/15/99. Award of contract
is scheduled prior to 09/01/99. Offerors responding to this
solicitation must provide information showing that they meet
the small business size standard of 500-employees or less.
The standard industrial classification code is 3589. Telephone
requests for this solicitation will not be accepted, requests
for this solicitation must be in writing: U.S. Bureau of Reclamation,
Attn: PN-3708, 1150 North Curtis Road, Suite 100, Boise ID
83706-1234, by fax: (208) 378-5108, or by E-mail: thaynes@pn.usbr.gov.
All Responsible sources are encouraged to submit a proposal.
A Diatomaceous Earth (DE) filtration system that operates on
demand is required. System shall be semi-automatic. Disinfection
shall be post filtration. The government has only one source
for the disinfection portion of this requirement. In accordance
with FAR 6.302-1 the disinfection system shall be model SAL-80
manufactured by MIOX Corporation, 5500 Midway Park Place, Albuquerque,
NM 87109, Telephone No. (505) 343-0090. The contractor shall
design, furnish, and install detention tanks adequate to meet
code requirements. System shall have fully integrated monitoring,
and control capability. System shall provide suitable warning
and alarm out-puts to facility SCADA system. Site restrictions
include: 1. Dry' waste, suitable for disposal in landfills
is acceptable, liquid waste streams requiring treatment before
disposal must be minimized. 2. Maximum facility demand is 380,000-gpd.
3. Inlet pressure ranges from 100 to 135-psi. 4. System discharge
shall be of 350-gpm, at 280-psi. 5. Facility will be enclosed
within a 55-foot by 33-foot by 15-foot high area. 6. Equipment
shall be skid-mounted with no individual foot-print larger
than 15-feet by 20-feet. 7. System shall be simple and inexpensive
to operate and maintain. Work includes design, manufacture,
delivery, installation completed no later than 10/01/00, and
operational testing and reports complete no later than 02/01/01.
See Numbered Notes 1, and 26.
LINKURL: thaynes@pn.usbr.gov
LINKDESC:
Tom Haynes
CITE: (W-033 SN293647)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING ,HOSE & FITTINGS
SOL SP0760-99-Q-4920
DUE 031699
POC Bill Short, Phone:(614)692-2734, Fax (614)692-3796
DESC: Bend, Tube, Return. Steel Material, 180 degree return,
2 inch O.D.X.180 inches minimum wall thickniess X 11 -3/8 inches
D.L., 4-1/32 inch center to center, used on ships boilers as
return bend for 2 inch economizer tubes. I/A/W DWG NR 16236
CS-4730-SV-0749 Basic DTD 90 Feb 21 Amend NR DTD Type Number
"Detailed Drawing (One Item)" FMS Requirement YPC99022000648,
quantity of 777 ea. to be delivered 150 days after date of
award All responsible sources may submit an offer/quote which
shall be considered. See notes 1 and 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CDB. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990; Columbus, OH
43215-5000; 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.
LINKURL: htp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293569)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CENTERING BEARING PLUG
SOL SP0740-99-0-7365
DUE 030499
POC Tiffany L. Givens 614 - 692-2374
DESC: NSN 4730011589595. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 110 days after the date of order. All
responsible source may submit an offer/quote which shall be
considered. See Notes(s):(X)26. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days until after published in the CBD. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 2 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources, CAGE Code, and part numbers are:
63630,78286. 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-033 SN293588)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--QUICK DISCONNECT COUPLING
SOL SP0740-99-Q-7369
DUE 030399
POC Tiffany Givens 614 - 692-2374
DESC: NSN 4730011230274. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s): (X) 26. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specification, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. This acquisition is for supplies for which
the Government does not possess complete,unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources, CAGE Codes, and part numbers
are: 00624.While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance and other evaluation
factors as described in the solicitation.
CITE: (W-033 SN293677)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION
SOL SP074099Q7466
DUE 032499
POC For Information Only - POC . Rosa Poole Telephone 614 692
3640 Fax 614 692 3734
DESC: PR number YPC99014000985, NSN 4730-01-418-4604, NOZZLE,
SPRAY, FLUID EMULSION. GENERAL ELECTRIC CO. (99207) PN 4089T92P01.
1774 each to be delivered to TRACY CA. 433 each to be delivered
to SAN DIEGO CA. 220 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293716)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NONMETALLIC HOSE ASSEMBLY
SOL SP0760-99-Q-4712
DUE 031699
POC John K. White, Phone: (614)692-1584; Fax (614)692-3796
DESC: Hose Assembly, Nonmetallic, 1/2 in. ID, 50 FT LG. Each
assembly shall be marked with a permanent stainless steel band
adjacent to the female swivel with the following data: NSN,
contract number, manufacturer's cage, burst pressure, operating
pressure and date of manufacture. Contractor shall establish
and maintain a calibration system in accordance with MIL-STD-45662.
Flex Enterprises Inc. (1DY25) P/N FLX4186, Butterworth Jetting
Systems Inc. (29731) P/N 31427, Jetstream of Houston Inc. (56570)
P/N 50745. Nsn 4720-01-038-7429, YPC98355000148. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed two years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be livered within 105
days after the date of order. All responsible sources may submit
an offer/quote which shall be considered. See note 1. The Small
Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293719)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 47--COUPLING, DISCONNECT, FEMALE FOR GAS BOOSTER #513001-2
SOL N68936-99-Q-0117
DUE 021699
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis to Parker Hannifin
Corporation, Stratoflex Products Division, 3353 Old Conejo
Rd, Newbury Park, CA 91320 , a qty of 50 Coupling, Disconnect,
Female per drawing. The sole source is based on compatibility
with existing Gas Boosters part #513001-2. This coupling is
proprietary by design. Only the item(s) described on this drawing
when procurred from the vendor(s) listed hereon is approved
by the Warner Robins Air Logistics Center, Robins AFB, GA for
use in the application(s) specified hereon. A substitute item
shall not be used without prior approval by Warner Robins AFB,
GA. Responsible firm's believing they can provide the part
should submit a written response within 5 days after the date
of publication of this notice, clearly showing their ability
to produce this part. Responses shall be made in writing to
commander, Code 230000D, Naval Air Warfare Center, China Lake,
CA 93555-6100, Attn: Faith La Gore or may be faxed to60-927-3488.
Award is expected to be made on or about 20 February.
CITE: (I-033 SN293753)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--RING ASSEMBLY, SLEEVE
SOL SP074099Q7443
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC98344000579, NSN 4810-00-373-4992, RING ASSEMBLY,
SLEEVE. I/A/W WHITTAKER (79318) PN 224767. 19 each to be delivered
to TRACY CA. and 73 each to be delivered to NEW CUMBERLAND
PA. 240 days after date of award. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: WHITTAKER CORP. (79318) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293507)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE EQUALIZING
SOL SP074099Q7448
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98350000602, NSN 4820-01-309-8904, VALVE,
PRESSURE EQUALIZING. I/A/W EDO CORP. (82340) PN 116062-11.
138each to be delivered to TRACY CA. and 322 each to be delivered
to NEW CUMBERLAND PA. 260 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: EDO CORP. (82340) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293510)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL SP074099Q7451
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC987000401, NSN 4810-00-239-9229, VALVE ASSEMBLY.
I/A/W ALLIED SIGNAL (59364) PN 320219-3. 28each to be delivered
to TEXARKANA TX and 7 each to be delivered to TRACY CA. 200
day after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: ALLIED
SIGNAL (59364) It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293511)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074099Q7455
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC99011001027, NSN 4820-01-317-9684, VALVE,
CHECK, OXYGEN. I/A/W GENTEX CORP. (60240) PN G001-1010-03.
This is an Indefinite Delivery Purchase Order solicitation.
Contractor's are to quote the ranges sited in the solicitation.
Item to be shipped to various destination zones, 90 days after
date of award. Min. order quantity 196 - Max. order quantity
1568. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: GENTEX CORP. (60240) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293513)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
SOL SP074099Q7457
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC99011001028, NSN 4820-01-388-9046, VALVE,
FLOW CONTROL. I/A/W EDO CORP. (82340) PN 116007-1. This is
an Indefinite Delivery Purchase Order solicitation. Contractor's
are to quote the ranges cited in the solicitation. Items to
be shipped to various destination zones 360 days after date
of award. Min order quantity is 67 and Max order quantity is
536. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: EDO CORP. (82340) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293531)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CALEBRATED FLOW
SOL SP074099Q7494
DUE 032599
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99026000350, NSN 4820-01-438-7324, VALVE,
CALIBRATED FLOW. I/A/W VICKERS INC. (99643) PN 9900-42. 28
each to be delivered to FMS requisitioner 200 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available.This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: VICKERS INC. (99643) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293540)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FLANGE, VALVE, BUTTERFLY
SOL SP074099Q7484
DUE 032599
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number NPC99022000913, NSN 4810-00-100-4863, FLANGE,
VALVE, BUTTERFLY. I/A/W WHITTAKER CORP. (79318) PN 222912.
23 each to be delivered to CHERRY POINT NC. 350 days after
date of award. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-033 SN293669)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST, , ,
SOL F41608-99-Q-13419-
DUE 022399
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@ldgate1.kelly.af.mil
DESC: 4920-01-322-6294 AD41B-612 ADAPTER KIT, TEST 20 EA , ,
, PRED MATL: STEEL SIZE/DIMENSIONS: 11' H x 3" W x 14" L used
to test Pitot static port on C-141 aircraft. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13419.html
LINKDESC:
EMAILADD: irma.adams@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293723)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 53--CAP,FILLER OPENING
SOL DAAE0799QN002
DUE 040199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5340013874007, QTY: 1105, FOB: DESTINATION, OPT: NONE
ITEM NAME: CAP, FILLER OPENING; PART NUMBER: 12386974. MFG
PN: 10540 (SHAW SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
040199 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-033 SN293504)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099QD568
DUE 022199
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: NPI98342000913 NSN 5306-00-485-8286, @Item namebolt,
shear @Thread class 3A @Fastener length 4.000 inches nominal
@Head height 0.711 inches nominal @Width between flats 0.803
inches minimum and @0.814 inches maximum @Grip diameter 0.7480
inches minimum and @0.7490 inches maximum @Nominal thread diameter
0.750 inches @Grip length 2.5000 inches nominal @Thread quantity
per inch 16 @Material steel overall @Thread series designator
UNJF 300 -ea del to New Cumberland Pa 17070 del by 10 Mar 99.
Specs: NAWC (80020) P/N A422184-3 QAP EQ001 QAP EQ002. Primary
Qty: 300 ea. Size Standard: 500. Note 6 applies. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Note 6 applies. This contract action is for
supplies which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The source is SPS Technologies
(56878). Other Notes: Offers for material manufactured by other
than listed source must be accompanied by complete tech data
package. Source inspection required. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-033 SN293651)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD SHOULDERED
SOL SP054099QD552
DUE 022199
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-No: NPI98342000914 NSN 5307-01-019-7387, @Item namestud,
shouldered @Thread class 2A nut thread @3A stud thread @Thread
leigth 0.555 inches nominal nut thread @0.400 inches nominal
stud thread @Shoulder diameter 0.229 inches nominal @Shoulder
length 0.010 inches nominal @Overall length 1.690 inches minimum
and @1.700 inches maximum @Thread quantity per inch 32 nut
thread @Nominal thread size 0.190 inches nut thread @Material
steel @Thread series designatorunc nut thread 1,200 ea del
to Cherry Point NC 28533-5001 del by 05 Feb 99. FSC: 5307.
This solicitation contains one nsn. The nsn is 5307-01-019-7387.
The total yearly estimated quantity of 1 nsn is 2,300 ea. Drawings
are not required. Yearly Estimated Primary Qty: 1,200 ea. Siz
Standard: 3452. Note 6 applies. Other Notes: This item is being
solicited as a 1 yr IDPO Mimimum: 1,200 ea. Maximum: 2,400
ea. Offers for material manufactured by other than listed sources
must be accompanies by a complete technical data package. Fax:
(215)697-3636. Source inspection required. This contract action
is for supplies which the Government does not possess complete,
unrestricted technical data; thereforethe Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and sources are: GE Co (99207), Valley Todeco
(06710). Delivery is 120 days after date of delivery order
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-033 SN293655)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL. NONMETALLIC SPECIAL
SOL SP054099QC527
DUE 021099
POC KO Name: M. Thompson,LAA25,(215)697-3186,Buyer Name:Same
DESC: PR NO: NPI98337002433 NSN 5330-01-333-0308, 35 -EA Del
To New Cumberland PA 17070. Del By 23 AUG 99. Incremantal Bidding:
Primary Quantity:35, 1st Alt Qty:100, 2nd Alt Qty:135. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:30 Days. Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. Drawings Are Required. To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-033 SN293659)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 53--SEALS - TIN BAND, 2 TYPES
DUE 021999
POC Curtis J. Elsen 612/851-1177
DESC: The U S Postal Service is seeking suppliers for the following
seals. PS-Item 0817A, SEAL TIN BAND, NUMBERED, BAR CODED AND
ORANGE IN COLOR. PS-Item 0871C, SEAL TIN BAND, NUMBERED. These
seals are used to secure truck doors, railcar doors, pouches
and containers in such a manner that openning the the door,
pouch or container necessitates the destruction of the seal.
The USPS will be entering in to a ten year agreement that
wil require between 10 and 15 million of each type of seal
per year. The supplier must be able to receive orders, process
invoices and received payment via electronic transmission and
ship directly to the ordering office. Suppliers may request
the specifications via email address: celsen@email.usps.gov
or fax 612/851-1115. Please supply Company name, contact person,
email address or busines address and phone number. After reviewing
the specifications a positive response of interest is required
to insure a copy of the solicitation. A solicitation for the
purcurement of these seals will be issued approxiately between
Feb 22, 1999 and March 01,1999.
EMAILADD: celsen@email.usps.gov
EMAILDESC:
CITE: (W-033 SN293613)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 54--MODULAR DENTAL UNIT FOR THE NEAH BAY SERVICE UNIT,
CLALLAM COUNTY, WASHINGTONIF
SOL IFB-2001-7MODNBDENT
DUE 030899
POC Gail Schultz, Contract Specialist, 503/326-6599, Martha R.
Young, Acting Senior Contracting Officer, 503/326-5622
DESC: This action modifies information originally published in
the December 11, 1998 edition of the Commerce Business Daily:
The solicitation release date is changed from approximately
January 11, 1999 to approximately February 8, 1999. The response
date is changed from February 10, 1999 to March 10, 1999. The
SIC is changed from 1542 to 2452.
CITE: (W-033 SN293695)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1267-99
DUE 022499
POC Patrick R. Mealy, Contracting Officer 202.305.7310
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1267-99 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This requirement is for full and open competition. The standard
industrial classification code is 2421 and small business size
standard is 500. It is the intent of this solicitation to result
in a one year fixed price requirements type contract with an
Economic price adjustment to be assessed in six month increments
based on the Hardwood Market Report. The Governments requirement
are as follows: line item 0001. Lumber; LBR-0084 oak red 8/4,
grade 1common,rough,k-dried to 8%, quantity 10,000 Board Feet.
0002. Lumber; LBR-0183 oak red, 4/4, 1 common grade, rough,
k-dried, to 7% , plain sawn, quantity 40,000 board feet .Lumber;
LBR-01845 oak, rough, 5/4, grade 1 common, plain sawn Klin-Dried,
not to exceed 7%, quantity 12,500 board feet. 0004.Lumber;
LBR-0222 oak red, 4/4, Grade FAS, Rough, Kiln Dried to 8% Plain
Sawn, 60,000 board feet.0005. Lumber; LBR-0223 Red oak, Rough,
5/4 Grade FAS, Plain Sawn Kiln-Dried, not ot exceed 8%, quantity
20,000 board feet.0006. Lumber; LBR-0224 oak red , 6/4, FAS,
Rough, K- Dried not to exceed 7% Plain Sawn, quantity 60,000
Board feet. 0007. Lumber; LBR-0237 oak red, 8/4, Grade FAS,
Rough, Plain Sawn, K-Dried not to exceed 7%, quantity 20,000
board feet. 0008.Lumber; LBR-0537 oak red, 6/4, 1Common Grade,
rough, k-dried not to exceed 8%, quantity 15,000 board feet.
Type of lumber specie required Appalachian. Common grade must
meet National Hardwood Lumber association's Rules for Common
#1 and FAS must meet the National Hardwood Lumber Association
for FAS. Quantities are estimates and not guaranteed. Delivery
shall be 30 days after receipt of delivery order. FOB destination,
Leavenworth, KS. Location of delivery is UNICOR, Federal Prison
Industries, Inc. U.S.P. Leavenworth 1300 Metropolitan Ave.
Leavenworth, KS. 66084 Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Clause 52.216-21 Requirements applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. FAR 52.216-19 Order Limitations, applies with the
minimum order limitations per delivery order of 1,500 bdft
per CLIN and a maximum of limitation of 60,000 bdft per CLIN.
The contractor will not be obligated to honor a series of orders
for, from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations of that item. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 Ordering, orders may be issued under the
resulting contract from the date of award through one year
thereafter. FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment applies(ACH Forms). Vendors shall submit
signed and dated proposals to UNICOR, Federal Prison Industries,
320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN:
Bid Custodian. Proposals may be submitted on the SF33 or letterhead
stationery. Proposal and certifications may also be sent by
facsimile at (202) 305-7363 to the attention of the Patrick
R. Mealy, Contracting Officer. The date and time for receipt
of proposals is February 24, 1999 at 2:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1267-99,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All quotes that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, bidder
must hold prices firm in its bid for 30 calendar days from
the date specified for receipt of quotes, unless another time
period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy. All forms necessary to submit a proposal as well
as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
CITE: (W-033 SN293633)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--FIRST ARTICLE PRINTED CIRCUIT CARDS, PRODUCTION
QUANTITIES AND OPTIONS FOR ADDITIONAL PRODUCTION QUANTITIES
SOL N66604-99-R-1187
DUE 021299
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
DESC: The purpose of this modification is to correct previous
notice No.286341 of 08 JAN 99. (1) CHANGE the FAX number referenced
in the Description FROM 401-832-1550 TO 401-832-4820. (2) ADD
Paper copies of this RFP will be issued because drawings will
be provided. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: no earlier than 12 FEB 99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-033 SN293532)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--HDTV INPUT OPTICS ASSEMBLY
SOL N66604-99-R-2248
DUE 032599
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center requires twenty (20)
HDTV Input Optic Assemblies with an Option to purchase approximately
twenty (20) additional assemblies. These assemblies are high
precision periscope optical equipment. All components must
be produced, tested and certified according to the Government
provided drawing package. Type of contract: Firm Fixed Price.
Evaluation Criteria: Best Value (Technical/Management Approach,
Past Performance and Price). This is a small business set aside.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 22 February
1999; SIC Code: 3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-033 SN293656)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-99-R-X126
DUE 032699
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: YPE98259000440. NSN 5895-01-120-4834. Converter,
Frequency, Electronic. Signal Technology Corp. (27338) P/N
290-01-03375 I/A/W Hughes Aircraft Co. (82577) P/N 259394.
Quantity to-be-determined to be delivered to SW3100 Mechanicsburg,
PA and to W62G2T Stockton, CA at the rate of 12-each 30 days
ADO and any balance at the rate of 15-each every 30 days thereafter.
Various Increments Solicited: 5 9, 10 14, 15 19, 20 24, 25
29, 30 - 39. All responsible sources may submit an offer which
shall be considered. Other than Full and Open Competition applies.
See notes 22 and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262. This solicitation
is not available until 24-FEB-99. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source Signal Technology
Corp. and Hughes Aircraft Co. This solicitation is expected
to result in an 18-month requirement contract. 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
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN293658)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 FORMAT VIDEOTAPE RECORDING MACHINES
SOL IA2102-S9234929-Z
DUE 030199
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The U.S. Information Agency intends to award a sole-source
contract to Sony Electronics, Inc. (SONY), pursuant the authority
of FAR Subpart 6.302-1, 41USC 253(c)(1), which permits other
than full and open competition when "only one responsible source
and no other supplies or services will satisfy Agency requirements."
Because this new equipment must interface with a massive installation
of Sony Equipment, the machines being purchased must be directly
compatible and interoperable with (SONY) analog and digital
systems already widely in use at the Agency***.
CITE: (W-033 SN293746)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--TELECOMMUNICATION EQUIPMENT
SOL FA4416-99-T0147
DUE 021799
POC Maria Brodie, Contract Specialist, Phone (301) 981-2307,
Fax (301) 981-1910, Email brodiem@andrews.af.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation is issued
as an invitation to submit Request for Quotation (RFQ) for
AT&T Model 1100 STU III (voice & data); Qty 28. These STU IIIs
will be used to provide secure communication capabilities to
deployed units using a deployable communication system. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This acquisition is 100% small business set-aside. If inadequate
responses are received from small businesses, the solicitation
will be issued as unrestricted without further notice. The
Standard Industrial Classification Code (SIC) is 4813 and the
Small Business Size Standard is 1,500. Responses to this RFQ
must be received not later than 17 Feb 99, 1200 noon EST. Delivery
and Payment locations will be provided upon award. The provision
at 52.212.1, Instructions to Offerors_Commercial, and any addenda
to the provision applies to this acquisition. Award will be
based upon price and other factors in accordance with FAR Clause
52.212-2 and as specified in descending order of importance:
(1) Offerors_ ability to obtain, manufacture or provide and
deliver required equipment. (2) Technical capability and quality
of items offered; and (3) Price. All inquiries and concerns
must be addressed in writing to Ms. Maria A. Brodie, 89 CONS/LGCV,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. You can contact
me via e-mail at brodiem@andrews.af.mil or fax at (301) 981-1910
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0147&LocID=250
LINKDESC:
notice
EMAILADD: brodiem@andrews.af.mil
EMAILDESC:
CITE: (D-033 SN293802)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL N0038399RN127
DUE 031199
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5945-01-351-4885-XH, SPEC NR TDP VER 001, Ref Nr
145A835-1, Qty 28 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26, no drawings,
See Note 22 (ACAVI0201002-006)
CITE: (I-032 SN293453)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 59--HARNESS ASSEMBLY, ELECT, , ,
SOL F41608-99-Q-74080
DUE 030199
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-99-Q-74080, NSN:5998-01-386-0195LD, P/N: 767-330000-501,
Noun: Harness, Assembly Elect, Qty: 13 each, Applic: C-17 aircraft.
Size/Dimensions: Approximately 2.50 inches H X 5.00 inches
W X 4.00 inches D. Form,Fit,Function: The harness assembly
provides interconnection between internal circuit cards, front
panel switches and indicators and the external interface connector
for the Aerial Delivery Locks Control Panel. Predominant Material
of Mfg: Fiberglass composite circuit card with 6 connectors,
2 resistors, flexible ribbon cable and an EMI filter with integral
external interface connector. Required Delivery: 31 Dec 1999
Destination: FB2065 - Robins AFB, GA Mark For: Acct 09. Solicitation
Procedures: Written via electronic solicitation Only written
requests/quotes are acceptable. For individuals not having
access to Microsoft Internet Explorer(compatible), please use
fax no. (210)925-9020 Addressed to LCK/Attn: Castillo NO DATA,
NO DRAWINGS, NO SPECS/BID SETS ARE AVAILABLE. Approved source
(IAW FAR 6.302-1(a)(2)): McDonnell Douglas CAGE Code: 19133
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: Mary.Castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293488)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--RADIO FREQUENCY SWITCH
SOL SP0970-99-Q-A086
DUE 030999
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99012001113 NSN: 5985-01-007-6651 Approved Sources:
RLC Electronics (12598) P/N S-2374A, RLC Electronics (12598)
P/N 11472, Northrop Grumman (26512) P/N GS839GR1. An Indefinite
Delivery Purchase Order (IDPO) is anticipated. Estimated Total
Value is $100,000.00. Various increments solicited: 5 thru
9, 10 thru 14, 15 thru 19, 20 thru 24, 25 thru 29, 30 thru
35. Current PR quantity: 8 each. Destination: Mechnicsburg,
PA. To be delivered 90 days after date of order. Set-aside
type: Small Business Set-Aside. Other than Full and Open Competition,
Part Numbered Item. Contracting Officer: Thomas Comeans (614)
692-8508. No data is available. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-033 SN293538)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT FOR STRUCTURAL
INSULATORS
SOL N66001-99-R-0011
POC Contract Specialist, Ms. Patricia Ponce-Feliu, Code D212,
(619)553-9742. Contracting Officer, Ms. L. Joye Socha. (619)553-7515.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-99-Q-0011. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-07. This procurement is not restricted to
small business. The associated SIC code is 3812 ($750K). The
award resultant from this RFQ will be a Firm Fixed-Price contract.
You are not required to quote on all items; therefore, it is
possible that more than one contract will be awarded. Delivery
of two each of each item will be required by March 17, 1999.
Thirty of each item will be required by May 3, 1999. The remaining
items must be delivered by June 1, 1999. Contract Line Item
Number CLIN 0001: GPS Fiberoptic Link. CLIN 0002: GPS Diplexer
amplifier. CLIN 0003: GPS Low noise amplifier. 1.0 BACKGROUND.
The Space and Naval Warfare Systems Center San Diego (SSC-SD)
will procure the items above to support the NAVSSI system which
is an integrated GPS navigation system for navy ships. 2.0
SCOPE. The scope of work is to provide 60 each of the specified
items.3.0 TECHNICAL REQUIREMENTS. GPS Diplexer-Amplifier specifications
. The following are requirements for a GPS Diplexer-Amplifier.
Note that the maximum size is given, a smaller physical size
is acceptable. The actual mounting dimensions will be determined
by the final package dimensions). Center Frequencies:1227.6
and 1575.42 MHz. Gain: +55 dB minimum. Pass band ripple: 1
dB maximum. Gain variation: 2 dB maximum, -3 dB bandwidth:
10.23 MHz minimum, -40 dB bandwidth: 70 MHz maximum, -60 dB
bandwidth: 122.5 MHz maximum,VSWR:2:1 maximum input and output.
Connectors: single SMA or TNC female input and SMA female output.
RF input power:1 watt continuous, 450 watts for 10 microseconds.
Noise Figure: 2.5 dB maximum. Input IP3:+30 dBm minimum. Output
power:+15 dB minimum at 1 dB compression point. Output Protection:
Unit must be stable under any load VSWR, any phase, from open
to short, without damage. Power requirements:15 Volts DC, .5amp
nominal. Reverse polarity protection shall be provided,Size:7.75"
x 4.5" x 2" high maximum. A mounting flange or mounting holes
through the unit shall be provided with mounting holes TBD
depending on final module dimensions. Temperature: -40 to +85
C operating (must be stable to -55 C but does not have to meet
full specifications below -40 C), -55 C to +85 C storage. Vibration:
4 Hz to 33 Hz per MIL-STD-167 for mast mounted equipment. Shock:
9 hammer blows as specified in MIL-S-901, Type A, Grade A,
Class I. GPS Low Noise-Amplifier specifications. The following
are requirements for a GPS Low Noise-Amplifier. Note that the
maximum size is given, a smaller physical size is acceptable.
The actual mounting dimensions will be determined by the final
package dimensions). Frequency:1.2 to 1.6 GHz, Gain: +30 dB
minimum, Gain variation:1 dB maximum, VSWR: 2:1 maximum input
and output. Connectors: SMA female input and output. RF input
power:+10 dBm continuous for no damage. Noise Figure:1.5 dB
maximum. Input IP3:+20 dBm minimum. Output power:+10 dB at
1 dB compression point. Output Protection: Unit must be stable
under any load VSWR, any phase, from open to short, without
damage. Power requirements: 15 Volts DC, .5amp maximum. Reverse
polarity protection shall be provided,Size:4" x 3" x 1.25"
high maximum. A mounting flange or mounting holes through the
unit shall be provided with mounting holes TBD depending on
final module dimensions. Temperature:-28 to +85 C operating
(must operate and be stable to-55 C but does not have to meet
full specifications below -28 C),-55 C to +85 C storage. Vibration:4
Hz to 33 Hz per MIL-STD-167 for mast mounted equipment. Shock:
9 hammer blows as specified in MIL-S-901, Type A, Grade A,
Class I. Fiber-Optic Link (Laser Transmitter and Optical Receiver
modules). The following are requirements for a Fiber-Optic
RF Link consisting of a Laser Transmitter module and an Optical
Detector Module. The Laser transmitter and optical detector
should be quoted separately. If offered, two links should be
addressed, one with an amplifier as part of the optical detector,
and one without. Only one version will be purchased. The inclusion
or lack of an amplifier will be compensated for by the system
design and will not affect the winning purchase decision. All
specifications are with a short fiber-optic cable (0 dB optical
loss) between the units . Frequency:1.2 to 1.6 GHz. Gain:0
dB if an amplifier is included,-30 dB maximum loss if no amplifier
is provided. Gain variation: 1 dB maximum, VSWR:2:1 maximum
input and output. RF Connectors: SMA female input and output.
Optical connectors: Diamond AVIM, angle polished. A pigtail
is not acceptable. RF input power:+20 dBm for no damage. Noise
Figure: 36 dB maximum. Input IP3:+25 dBm minimum. RF Output
power:+10 dBm at 1 dB compression point if amplifier is included.
Output Protection: Unit must be stable under any load VSWR,
any phase, from open to short, without damage. Laser wavelength:1310
nm region. Power requirements: supplier shall specify. If any
voltage is used as an enable, it must operate either at one
of the other supply voltages, or ground for normal operation,
to reduce the need for multiple power supply voltages. Indicators
& alarms: Laser: Laser power and/or laser current. Detector:
detector current and/or optical power input. Size: supplier
shall specify size and mounting dimensions. A flange or holes
through the unit for mounting shall be provided with mounting
holes TBD depending on final module size. Temperature: Laser:
-40 C to +80 C operating (operation to-55 C desirable, but
unit does not have to meet specifications below -40 C. Unit
must be stable at any operating temperature.). Detector: -20
C to +70 C operating (Unit must be stable at any operating
temperature.) -55 C to +85 C storage for both Laser and Detector.
Vibration: 4 Hz to 33 Hz per MIL-STD-167 for mast mounted equipment.
Shock: 9 hammer blows as specified in MIL-S-901, Type A, Grade
A, Class I. Include FOB Destination cost and Unit Price Information.
DELIVERABLES. Two of each item are required to be delivered
by March 17, 1999, 30 of each item are required by May 3, 1999
with the remaining items due by June 1, 1999 to, SSC-SD, 53560
Hull Street, Tom Weiner Code D895, Building A35, Room 129.
The FAR provision at 52.212-1 "Instruction to Offerors - Commercial"
applies to this acquisition. Award will be made to the source
whose quote is the lowest price meeting or exceeding all technical
requirements including the delivery schedule. The Government
retains the right to award a CLIN at less than the lowest price
if the combination of two or more CLINS awarded to one quoter
results in the lowest price including the administrative cost
of issuing additional contracts. . In addition, quoters shall
provide a completed copy of the FAR provision at 52.212-3 and
the DFARS provision at DFARS 252.212-7000 (both are Offeror's
Representations and Certifications - Commercial Items) with
their quote. The FAR clause at 52.212-4 "Contract Terms and
Conditions - Commercial Items" and at 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" and the DFARS clause at 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. The following FAR and DFARS
clauses also apply to this acquisition: 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";
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"; 252.225-7001 "Buy
American Act and Balance of Payment Program"; and 252.247-7024
"Notification of Transportation of Supplies by Sea". DFARS
252.232-7004 "DOD Progress Payment Rates"(Feb 1996) and DFARS
252.232-7009 "Payment by Electronic Fund Transfer" (CCR)(Jun
1998). FAR 52-214-13 "Telegraphic Bids" (Apr 1984). Quotes
are due by 2:00 p.m. PST on 16 February 1999 at Building TS
A33, Room 0061, 53560 Hull Street, San Diego CA 92152 FAX(619)553-6976.
For information regarding this RFQ contact Patricia Ponce.
CITE: (W-032 SN293491)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SWITCHES
SOL N66001-99-Q-A152
DUE 021099
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-4502.
DESC: 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 that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Registration in the Central Contractor Registration
database is required, info can be found at: http://ccr.edi.disa.mil
Anticipated award date: 11 FEB 1999. Specifications are as
follows: Quantity: 60 each Optical Switches meeting the following
specifications: Function: 1 x 2 (single pole, double throw);
optical wavelength: 1300 nanometer range; optical attentuation:
1.0db maximum; optical return loss: 55db minimum; attached
optical fiber: single mode SMF-28 or equivalent 3mm jacketed
9/125 micron fiber; fiber length: 30 inches or .75 meter minimum;
electrical control voltage: +5 volts for one connection, 0
volts for the other (non-latching); operating current: 50 ma
typical; temp range: -20 degrees celsius to +70 degrees celsius
operating, -55 degrees celsius to +75 degrees celsius storage;
vibration: 4 hz to 50 hz per MIL STD 167 -1 NOTICE 1 for Type
I ship mounted equipment. The complete system will be tested
to the displacement listed in table 1; shock: 9 hammer blows
as specified in MIL-S-901, Type A, Grade A, Class I for deck
mounted equipment. The complete system will be tested on the
lightweight shock machine. Operation during the shock is not
required, but the switch must return to the operational conditions
that existed prior to the shock. Brand name or equivalent offers
accepted. A known brand name matching this description is JDS-FITEL.
P/N SR12NB2-00NC. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3679/500.
CITE: (W-032 SN293493)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--DIRECTIONAL COUPLER
SOL SP0970-99-Q-0083
DUE 021799
POC Buyer- Marvin Horton (614) 692-7981
DESC: PR NO. YPE98279002982 NSN: 5985-01-388-2935. Approved Sources:
Sierra Networks (99380) P/N 29228G1, AIL Systems (00752) P/N
460909-1. Set-aside type: Unrestricted. Other than Full and
Open Competition, part numbered item. Products offered clause
applies. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Quantity 18 each. To be
delivered within 180 days after date of order to Richmond,
VA. Contracting Officer: Thomas Comeans (614) 692-8508.
LINKURL: http://www/dscc/dla/mil/b/rfq_search.html
LINKDESC:
CITE: (W-033 SN293545)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CONTACTOR, ALTERNATI
SOL SP0930-99-Q-0527
DUE 022499
POC For Information Only, Point of contract - Name: Heather Welsh,
GAN, Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE98329000473 NSN 5945-00-434-0850 Cage Code
(61174) Part Number A51A9120-3 Cage Code (74063) Part Number
BH360A Part number item. Products offered clause applies.
Pricing Required for Incremental Quantities of: 0 to 20
21 to 40 41 to 60 Delivery 60 Days ADO. Destination Mechanicsburg
PA. Specification, plans or drawings are not available.
The Small Business size standard is 500 emoployees. Set-aside
is unrestricted. The following notes are applicable: NOTE
26. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-033 SN293583)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--ROTARY STORAGE RECORDER
SOL n/a
DUE 021999
POC Name:Raymond Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:amsam-ac-rd-ax:
DESC: Rotary storage recorder, one each, consisting of the following
Metrum Datatape components and accessories: RS512BBATO recorder
with 16 channels of analog input, 16 channels of analog output,
and 4 pole filters; 18825483-003 rackmount kit. Purchase of
this equipment is necessary to ensure compatibility with existing
test systems at the test activity, thereby enabling sharing
of data between test branches in a common format. Purchase
will be made from Metrum-Datatape, Inc., 3322 South Memorial
Parkway, Huntsville, Alabama 35801. Oral solicitation procedures
will be used.
CITE: (W-033 SN293619)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--FUEL SYSTEM TEST SET
SOL F41608-99-R-31523
DUE 021199
POC Andy L. Donald, Contracting Specialist/Doris Brown, Contracting
Officer
DESC: Supply: Line item #1. Fuel System Test Set, AC Fuel Systems.
NSN: 6625-01-259-9187. This modification is to correct all
references to CID 85.6. The correct CID reference should be
85.7 repeat 85.7. All other data remains firm.
EMAILADD: andy.donald@ldgate1.kelly.af.mil/doris.brown@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293629)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--POPS/IQC 5 YEAR CONTRACT
SOL SPO430-99-R-0966
DUE 032999
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-243-6750, ARG98334045001, Splice, Conductor.
QPL applies, IAW Spec NR MIL SPEC MIL-T-81714/11F.Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation will result in a POPS/IQC
for a 5 year contract against which delivery orders will be
placed. Delivery 15 days - DVD; 30 days - stock.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M. Smith/ZW130/DSCR-JEPD
CITE: (W-033 SN293660)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--HANDSET
SOL SP0970-99-Q-A-087
DUE 031199
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):n YPE98287000287 NSN: 5965-01-096-7825 Noun.:
Handset. Size, Dimensions, or Form, Fit or Function: Power
Source: Battery; Earphone Element Type: Dynamic; Microphone
Element Type: Dynamic. Navy DWG 76E3N125, Rev V, 7 OCT 86.
MIL-STD-105E, 10 MAY 98. First article testing required
for all sources not waived. An Indefinite Delivery Purchase
Order (IDPO) estimated at $100,000.00 is anticipated. Various
Increments Solicited: 250-499; 500-749; 750-999. Current
PR Quantity: 257. Destination(s): SAE (SW3100); AQ5 (W62G2T).
Delivery Schedule: Deliver entire quantity within 60 days
ADO. All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
9, 26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-033 SN293663)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
ELECTRON TUBE
SOL ARE98011000100
DUE 021999
POC Anthony Foster, DSCC-CAC, (614) 692-7508, Fax (614) 692-6929
DESC: 5960-00-477-5329 Electron Tube Approved sources: (6P860)
EEV INC. P/N M5114B (49956) RAYTHEON CO. P/N 581611-1 The
solicitation number will be SP0960-99-R-A072 PR QUANTITY:
24 each THIS IS AN UNRESTRICTED PROCUREMENT. THIS PART CAN
ONLY BE PROCURED THRU EEV INC. (6P860) DELIVERY SCHEDULE:
180 DAYS THIS WILL BE A DIMINISHING MANUFACTURING SOURCE
BUYOUT, CASE NUMBER 99-015.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-033 SN293665)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CHOPPER, ELECTRONIC
SOL SP0930-99-Q-0851
DUE 031099
POC For Information Only, Point of Contact - Name: Heather Welsh,
GAN, Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE98329000476 NSN 5945-01-081-7045 Cage Code
(83311) P/N 118224 Part Number Item. Products Offered Clause
applies. Specifications, plans or drawings are not available.
Pricing Required for Incremental Quantiies of: 0 to 40 41
to 60 61 to 80 Delivery 60 Days ADO. Destination: Stockton
CA Size Standard 500. Business Set-aside is unrestricted.
The following notes are appicable: Note 26. This solicitation
is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for a hard copy of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-033 SN293690)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 SP096099RA075
DUE 032699
POC Harold Campbell, Telephone Number - (614) 692-7567
DESC: NSN 5962-01-061-7701 Microcircuit, Digital (88818) P/N
C574000264 First Article Testing is required for all non
approved sources. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: 0 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0 24,
0 25, 0 26. 1 Copies of this solicitation are available
at the address above or by faxing 614-692- 2262 and will not
be available until fifteen (15) days after being published
in the CBD. 0 This solicitation is available on the Internet
at http:// www. dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted.
1 The Small Business size standard is 500 employees. 0
This solicitation is not available until days after published
in the CBD. 1 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. 0 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 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 years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 0 This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 0 This
proposed procurement includes a family group of items within
the Federal Supply Class , , . 0 This acquisition is
limited to eligible 8(a) concerns only. SIC code . Eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. Interested 8(a) concerns should request
copies of this solicitation as soon as possible since the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the Section 8(a) program.
0 It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 0 Restricted
Rights Data Restrictions apply. 0 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. 1 Various Increments Solicited:
FROM: TO: 30 59 60 119 120 179 180 239 0
CITE: (W-033 SN293707)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5460
POC James Davis/BG532/804-279-3780 KO: Debbie Arrington
DESC: PR YPG98338001682, NSN 5995-01-417-1804; Cable Assembly,
Radio Frequency; Whittaker Corp., Cage 25693, P/N: 14-00-03650;
McDonnell Douglas Corp. , Cage 76301, P/N 75-878051-287. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 38ea., ship to Stockton, CA. Critical item
applies; Inspection and acceptance destination. A. MODIFICATION
IS ISSUED TO CHANGE QUANTITY FROM 22EA. TO 38 EA. A written
solicitation will be issued 02/16/99, and will close on 03/09/99.
The anticipated award date will be 03/23/99. For copies of
the RFQ solicitation contact the Contract Specialist, James
Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Debbie E. Arrington
804-279-4416.
CITE: (W-033 SN293760)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 59--MULTIFUNCTION ACQUISITION REPORTING SYSTEMS (MARS)
SENSOR JUNCTION BOX.
SOL 40-QANW-9-00020
DUE 031099
POC Penny S. Parker, Contracting Officer. Telephone (228) 688-1705,
fax (228) 688-3153
DESC: 35 each MARS system sensor junction box P/N NDBC-9212.
Vendor to supply all materials and labor to complete manufacture
of junction boxes containing multiple connectors and terminal
boards wired in accordance with Drawing - NDBC 9212. All wiring
is to be verified by continuity testing and checked for shorts
per electrical wiring diagram. NDBC will provide a sample of
existing junction box for form and fit comparison, upon request,
and when available. Note: One MARS system sensor junction box
shall be completed and furnished to NDBC for testing and approved
prior to completion of order. A pre-award survey of vendor
facility is required before award. Copies of solicitation will
be provided only in response to written or faxed requests (fax
(228) 688-3153). Telephone requests will not be honored. This
is a small business set-aside. See Note 1. Delivery in 90 days
ARO. FOB Destination.
EMAILADD: Penny.S.Parker@noaa.gov
EMAILDESC:
CITE: (W-033 SN293826)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS)
SOL DAAB07-99-R-H021
POC Gail E. Clements, Contracting Officer, 732-532-4385, Allison
Lehman, Contract Specialist, 732-532-4042
DESC: This is a market survey to locate additional sources for
the Shortstop Electronic Protection Systems (SEPS) for an estimated
quantity of forty (40). Current source for the item is Condor
Electronic Systems, Inc., Simi Valley, California. SEPS is
an autonomous, lightweight, fully integrated radio frequency
(RF) countermeasure system designed to provide protection for
personnel and high value assets against proximity fused indirect
munitions, specifically targeted are artiller, mortar and rocket
type munitions. Once activated. SEPS employs control algorithms
to differentiate a threat signal from a non-threat signal.
A confirmed threat signal is then subject to further algorithms
and countermeasure techniques that causes source munitions
to pre-function. SEPS can be deployed on three configurations:
man-pack, vehicle mount and stand-alone. All three configurations
utilize a core Receiver/Transmitter (R/T) supplemented with
electronic and power modules appropriate for its intended application.
SEPS also utilizes a single omni-directional antenna for both
receive and transmit functions. SEPS has dual a redundant 1533
interface allowing for integration into multi-system electronic
warfare (EW) suite. Additionally, the system has a robust programming
capability for customized uses, the front panel, PCMCIA User
Data Module (UDM), or 1553 bus. In order to be considered responsive
to this market survey, a vendor must submit information sufficient
for the government to make a technical assessment of the capabilities
of proposed system. At a minimum, this documentation must consist
of a system performance specification, system test procedures,
reported test results that include live fire testing of proximity
fused munitions, photographs and physical characteristics of
the proposed system. Customer testimony to the effectiveness
of the proposed system and ease of operation is desired. Please
send all documentation to the attention of Mary Wills, AMSEL-RD-NV-S/CCD,
BLDG 2705, Fort Monmouth, New Jersey, 07703-5008. Telephone
(732)427-4187. All responses to be received by 16 Feb 99.
EMAILADD: mtobin@nvl.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN293606)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CABLE-ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-X-6782
POC Debra Reed, BH 729, (804)279-4412
DESC: PR Number YPG98075000792, NSN 6150-01-327-4178, CABLE ASSEMBLY,
PURPOSE, ELECTRICAL: MFG: SCIENTIFIC-ATLANTA INC., SAN DIEGO
OPNS: CAGE: 20227, P/N 29325701, Line Item 0001, Qty 168 Each,
Ship to: Mechanicsburg Facility, Def Dist Depot Susquehanna
PA, General Supplies, Mechanicsburg PA 17056-0789. The acceptance
and inspection point is Destination. Deliver by 90 days ARO.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is 31 March 1999. See note
26. For copies of the RFQ solicitation, contact the Contract
Specialist, Dedra Reed/BH729/804-279-4412/FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005. An unrestricted technical
data package is not available at DSCR for this NSN. Please
do not submit request to DSCR-VABA.
CITE: (W-033 SN293522)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--WIRING HARNESS
SOL SP0-451-98-Q-FC72
POC Debra Reed, BH 729, (804)279-4412
DESC: PR Number RPG98236000835, NSN 6150-00-777-3068, Wiring
Harness, An unrestricted technical data package is available
at DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; FAX # (804) 279-4946, Phone # (804) 279-3356.
Line Item 0001 Qty 536 Each, Ship to: Defense Distribution
Region West, Tracy, CA 95376-5000. Line Item 0002 Qty 603 Each,
Ship to: Mechancisburg Facility, Defense Distribution Depot
Susquehanna PA , Mechanicsburg PA 17055-0789. A written solicitation
will be issued, anticipated award date 03 April 1999. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Debra Reed, BH729/804-279-4412, FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-033 SN293577)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A316
DUE 031099
POC Valerie Hahn (614) 692-7709 FAX: x6924
DESC: YPE99025000550 & 99028000374; NSN 6145-01-426-6657; Cable,
Radio Frequency. Only approved source is Trompeter Electronics
(14949) p/n TWCP-124-3. All alternate sources require approval
by the appropriate technical services section, complete technical
date must be provided for evaluation to be considered responsive.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
quantity requested 1,500 ft provided as one 1,000 ft one continuous
length and 500 ft one continuous length. 60 day delivery after
date of order requested. All to Patrick AFB FL 32925. FOB Destination;
Inspection/Acceptance @ Destination. Fast Pay applies. Quantity
variation +00/-00%. All responsible sources may submit an offer/quote
which shall be considered using Automated Best Value Model
(ABVM). RFQ will be available after FEB 19, 1999 via DSCC website
(see below for direct access after FEB 19!) bids will be due
by COB MARCH 10, 1999. POC: Valerie Hahn (614) 692-7709 FAX
-6924 (or see below for e-mail direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
19 only) via the EBB
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN293607)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99QC265
DUE 031099
POC Mary Clark/ZY183/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-179-4588, YPG99019001331,
Battery, Storage. Nickel-cadmium, sealed. Lockheed Martin Corp.,
CAGE 81755, DWG C8715-3 Rev S. Saft America Inc., CAGE 09052,
Marathon Power Technologies, CAGE 74025. Critical application
item. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Qty is 76. Delivery
is 30 DARO. Unrestricted. Competitive 8a (attached prepared
notice. REF: FAR 5.205 f). Anticipated award date is 3/30/99.
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-033 SN293811)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 ASSEMBLY
SOL SP0430-99QC264
DUE 031099
POC Mary Clark/ZY183/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-139-4653, YPG99019001326,
Battery Assembly. Nickel-cadmium, dry charge, sealed cells.
Sperry Corp Sperry Marine Sys Div., FSCM 03956, Part# 1803274.
E/I application: Control rack. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 16. Delivery schedule
is 30 DARO. Unrestricted. Anticipated award date is Mar 3,
99. 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-033 SN293820)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--CELL, BATTERY
SOL SP0430-99QC266
DUE 031099
POC Mary Clark/ZY183/804-279-4975, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-040-4408, YPG99019001321,
Cell, Battery. QPL- FAR52.209-1 OR 52.209-2. Nickel-Cadmium,
wet discharged, vented cells. Unit of issue "package" equals
19 ea. QPL applies. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 115.
Delivery schedule is 30 DARO. Unrestricted. Anticipated date
of award is 3/30/99. 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-033 SN293838)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--MAIN CAUTION PANEL, NSN: 6220-01-282-3674, P/N 14900-507-161
SOL F41608-99-R-16077
DUE 033099
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@ldgate1.kelly.af.mil
DESC: This requirement is initiated to purchase Main Caution
Panel, NSN 6220-01-282-3674, P/N 14900-507-161. Item is applicable
to B-1B acft. Item is DX rated. Qty 5 ea. Only current approved
source: Boeing North America (FSCM 94756). Approximate Dimensions:
4.4"H x 17.25"W, 8.5"D, Weight: 14.5 lbs Predominant Material:
Electrical Componenets with Miscellaneous Hardware Form/Fit/Function:
Primary purpose of the Main Caution Panel (MCP) is to provide
visual warning indications in the form of lighted annunciatiors.
The panel contains seven major sub-assemblies with 106 annunciator
light assemblies and 3 pairs of plug in modules. The annunciators
illuminate to provide system status or malfunction indication
based on control input from the electrical multiplex (EMUX)
system. Regulated DC input power is supplied to the MCP from
external power supplies. Ship To: FB2039/Tinker AFB OK Delivery
Date: July 1999 ONLY FAXED, WRITTEN OR EMAIL REQUESTS WILL
BE ACCEPTED. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-033 SN293749)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--HUMAN SEQUENCE VERIFIED GLYCEROL STOCK PLATES
SOL NIA-99-JCC007
DUE 021199
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC007). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 2836 and
will be utilized for this 100% Small Business Set-Aside. Delivery
shall be FOB Destination. NIH/NIA Gertonology Research Center
intends to purchase a total of 15,000 Human sequence verified
glycerol stock plates(DNA clones) for use in the establishment
of the NIA array core facility. The following factors will
be used to evaluate offers in descending order of importance:
1) technical capability, 2) past performance, 3) price. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
ten (10) days from the date of this notice of 02/01/99, 5:00
PM Eastern Time. Sources are requested (via FAX 410-558-8319)
to submit descriptive literature with their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-032 SN293457)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--REAGENTS FOR USE WITH ACS 180
SOL RFP 509-28-99
DUE 030599
POC Mary T. Crace, Contracting Officer, phone (706) 731-7173
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Chiron Diagnostics Corporation,
115 Norwood Park South, Norwood, Massachusetts 02062-4694,
for reagents and supplies used with the ACS 180, for the period
March 22, 1999 thorugh March 21, 2000. Negotiations to begin
on or about March 5, 1999.
CITE: (W-033 SN293652)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 66--DETECTOR KIT
SOL DAAE0799QT061
DUE 040199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833
DESC: NSN: 6640011382563, QTY: 20, FOB: DESTINATION, OPT: NONE
ITEM: DETECTOR KIT. MFG PN: GTP-323 (GAMMON TECH PROD. , INC).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOU T 040199 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-033 SN293503)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BLOOD CHEMISTRY ANALYZER
SOL SP020099QE001
DUE 012899
POC Julia Maselli, Buyer, 215-737-7766, Fax 215-737-7197/Barbara
Lessner, KO
DESC: Blood Chemistry Analyser, nsn 6630-01-441-5297, quantity
1, unit of issue ea, destination: Fort Worth, TX. This is an
unrestricted acquisition. See numbered note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN293544)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 sp044099qk475
DUE 030999
POC stephanie rollins/az657/804279-4458, fax 8042796303
DESC: pr number ypg99027001148, nsn 6685013086927, nomenclature:
gage, differential, qty 10, Manufacturer: ITT BARTON INSTRUMENTS
CAGE 05991, P/N 19BMXXX0X96A4CXAXX03 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery Scudule
180 ARO. Unrestricted,Only one source. INTENDED SOURCE (S):
ITT BARTON INSTRUMENTS, CAGE 05991, P/N 19BMXXX0X96A4CXAXX03.
SOLICITATION BETWEEN $25,000-100,000. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/8042794458, FAX 8042796303,
CONTRACTING OFFICER/KATHY HAMMER-HEATH/8042796632.
CITE: (W-033 SN293616)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--COMPUTER CONTROL AND MONITORING SYSTEM
SOL 95CV-FG-01WO
DUE 031599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Wapato, WA 98951
has a requirement computer control and monitoring system for
small CA chambers qty (44) boxes. System will allow for control
of atmospheric CA gas levels, temperature control (up to 5
deg. C. above ambient), monitoring of oxygen, carbon dioxide,
and temperature in each chamber, emergency alarm attached to
modem. System will include. Solenoids for gas injection (5
per chamber) Oxygen analyzers (2), Carbon Dioxide analyzers
(2), Control Panels (4): 2 for 1/0 boards, 2 for solenoid valves
Solenoid Valves Thermometers (44), Computer (1). Electronic
interface computer boards. Computer control & monitoring program
(1). Modem and alarm dialer (1). Air pumps for sampling (2).
Instruction manual with troubleshooting section (1) Installation
and training. Interested firms can obtain RFQ's after February
12th by faxing or mailing your request to the address listed
in this solicitation.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-033 SN293631)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--PULSED LASER FILM DEPOSITION SYSTEM
SOL N000173-99-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-HA02,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 and DAC 91-13; and for Defense Federal Acquisition Regulation
Supplement (DFARS) through Defense Federal Acquisition Regulation
91-11 and all DDP Departmental Letters through 98-021. The
small business size standard for this acquisition is 100 and
the SIC code is 5049. This acquisition is unrestricted. The
Naval Research Laboratory (NRL) has a requirement for a Pulsed
Laser Film Deposition (PLFD) system that must interface with
an ultrahigh vacuum chamber at NRL. Items 1 through 4 are required
items. Item 5 is an optional item. Offer must show separate
costs for each item. All capabilities must be demonstrated
during initial installation and training, and will be reviewed
prior to acceptance of the instrument. 1. SPECIFICATIONS
The contractor must certify that the offered equipment meets
or exceeds the following specifications. The government reserves
the right to refuse any variance from these specifications.
The PLFD system must interface with an ultrahigh vacuum chamber
presently on order at the NRL. The PLFD system is intended
for the fabrication of oxide thin films via the ablation of
target materials of the same using the concentrated ultraviolet
radiation of an excimer laser. The PLFD system must include
the ability to metal coat the ablated oxide films via an r.f.
magnetron sputter source, and to ion beam assist the deposition
(IBAD) processes using a Kaufman-type (or other suitable type)
ion source. The system to be supplied must consist of all the
components necessary to implement the designs, functions, and
program capabilities itemized in this specification. Offer
mustl show separate costs for each item. 1.1 ITEM #1: Pulsed
laser film deposition (PLFD) system PLFD system must consist
of an excimer laser, r.f. magnetron sputter source, and an
ion-beam assist source. The salient features of each are described
as follows: 1.1.1 Excimer pulsed laser. This laser must
operate using rare-gas-halides (i.e. ArF, KrF, XeCl, XeF) where
operation with KrF gas (S=248nm) meets the following minimum
specifications: o average power: c50 W o maximum pulsed
energy: c800 mJ o rep. rate: c50Hz o pulse duration (FWHM):
10a ta30 ns o beam dimensions (FWHM): 8a Ta 30mm o beam divergence:
a 3 mrad H; a 5 mrad V o pulse-to-pulse energy stability: 5%
(based on 90% of all pulses) o microprocessor based control
system for automation of all normal control functions including
gas replenishment and gas mixtures o an average of 10 million
pulses per gas fill while operating at 80% of the minimum specifications
(248nm).* * the laser may require to operate with a cryogenic
gas purification system to meet this particular specification.
This cryogenic gas purification system is described as ITEM
2. LIST OF UNITS AND ABBREVIATIONS FWHM: full-width at
half-maximum mJ: milliJoules H=horizontal V= vertical
W: Watts nm: nanometers (=1x10-9 m) Hz: Hertz (1/s) mm:
millimeters ns: nanoseconds (=1x10-9 s) mrad: milliradians
2.1 ITEM #2: Cryogenic gas purification system 2.1.1
A cryogenic gas purifier is needed to extend the gas fill lifetime,
improve beam quality, and increase laser output power of the
excimer laser described in ITEM #1. The cryogenic gas purifier
must meet the following minimum specifications: o compatible
with the excimer laser described in ITEM#1 and all laser gas
types used in this laser o automatic LN2 refilling o operation
temperature of 77-150K o particle filtration <0.1 micron;
> 99.95% retention o gas circulation flow range of 30 stdardds
lt/min o gas pressure range of 1 to 5 Bar (absolute pressure)
o net LN2 capiticy of 13.6 lt 3.1 ITEM #3: r.f. magnetron
sputter source 3.1.1 r.f. magnetron sputter source must
operate with the following minimum specifications: o operate
with either an rf or dc power supply o mount internally within
a UHV chamber via a 2-3/4 inch diameter CF flange with quick
disconnect compression seal fitting a 3/4 inch support tube
o possess a support tube with mini-CF flange and external
electrical housing with 'N' type connector o magnets of gun
are not to be located in the cooling water o accommodate a
1.5 inch diameter x 1.125 inch thick target o accommodate
targets composed of magnetic materials o the total insertion
length of the source is 7 inches 3.1.2 rf power supply
(a 550W) with operating manuals and electrical cables that
will operate with the above mentioned source 4.1 ITEM #4:
Ion-beam assist source 4.1.1 Ion beam source for the ion
beam assist deposition (IBAD) will meet the following minimum
specifications: o a 3 cm diameter accelerated beam o mount
internally within a UHV chamber via a 2-3/4 inch diameter CF
flange o possess a grid mount assembly for focusing and accelerating
the ion beam (consisting of 2-flat Mo grids w/ standard pattern
or other suitable design) o plasma bridge with gas isolator
o tools and spare parts kit (if available) o installation
kit (if available) o all appropriate manuals, cables and feedthroughs
for routine operation 4.1.2 Ion beam power supply with
operating manuals and electrical cables compatible with the
above mentioned IBAD source 4.1.3 Universal gas flow controller
having the following minimum specifications: o positive shutoff
o appropriate valving, cables, and gas tube hookup and unit
valve to feedthrough 5.1 ITEM #5 (OPTIONAL ITEM): Heat Exchanger
5.1.1 A heat exchanger is needed to convert chilled plant
water to a temperature and a flow rate needed by the PLFD system
needs; both the laser, IBAD, and sputter source require cooling
water. The heat exchanger will meet the following minimum specifications:
o operate with a line voltage of 115V, single phase, and
at 60Hz o a high temperature thermostat o hard pipe house
water circuit o wire high temperature stat. to a relay and
terminal strip for external interlock o 5 micron filter o
three sets of hand shut-off valves o three circuits with flow
meters and metering valves o capable of 4 gallons/minute flow
at 60 psi of process water o 14 gallon reservoir for process
water 2. WARRANTY AND SUPPORT The contractor must offer
the government at least the same warranty terms as offered
in its standard commercial contracts against defects in materials
and workmanship for a period of one year from the date of the
completion of installation. 3. INSTALLATION AND TRAINING
There must be complete installation and operation of the
laser system to these specifications. There must be no less
than two days of training on start-up and technical assistance
(on-site training) immediately succeeding completion of the
installation of the equipment mentioned herein. Training must
cover all mechanical, optical, electrical and software features
of the laser. 4. SITE PREPARATION The site for the above
equipment is Bldg. 3, Rm 315 of the Naval Research Laboratory
(Washington, D.C.). This laboratory space may require power,
plumbing, and safety modifications. This laboratory space will
require a new dedicated ventilation system for handling of
the toxic fluorine gas used in the operation of the excimer
laser. It will also require that the laser be hard-wired into
the existing power cabinet. The power cabinet is believed
to have the capability to support the laser without major modification.
The laboratory space will require appropriate modification
to meet the minimum safety requirements for operation of laser
light (e.g. appropriate signs interlocked to the laser to indicate
when the laser is in operation). Delivery and acceptance is
the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 3 months from
date of award. The FAR and DFAR provisions and clauses sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items.
The proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10 a-a0d, E.O. 10582). The following FAR
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial items, FAR 52.212-5, Contract Term
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. The additional clauses that are applicable
to this acquisition are FAR 52.203-6, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
and FAR 52.225-3. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited applicable to this
acquisition are DFARS 252.204-7004, DFARS 252.225-7007, DFARS
252.225-7012, DFARS 252.225-7036 and DFARS 252.232-7009. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 15 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contract Officer, Code 3220, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220:HA, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, and received no later than 4:00 p.m. E.S.T.
on 05 MAR 1999. The package should be marked RFP N00173-99-R-HA02
Closing Date: 05 MAR 1999. For more information regarding this
solicitation contact Hilda R. Abdon, Contract Specialist at
(202) 767-0682. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number HA02.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-033 SN293718)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--MEDIUM PRESSURE HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
(HPLC) SYSTEM
SOL RFQ 99-425
DUE 030199
POC Bryan Salas, Purchasing Agent, NIDDK
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 50ML sample loop injector, a 150ml
sample loop injector, and a Medium Pressure High Performance
Liquid Chromatograph (HPLC) system consisting of the HPLC workstation,
medium pressure gradient system, computer hardware, and controlling
software. This system will be used for analysis of amino acids,
hemoglobins, and other proteins. The detailed technical specifications
and list of requested items will be provided in the Request
for Quote package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All responses shall be within the Simplified Acquisition Threshold
for Commercial purchases up to $5 million. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-425 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due (10) ten days after the release
of the RFQ. The anticipated award date is March 4, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-033 SN293745)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--W2 CABLE MODIFICATIONS
SOL N68335-99-Q-0107
DUE 021799
POC Ms. Dawn Chartier, Code 2132DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Test Systems Associates, Incorporated (TSAI) to procure
21 W2 (modified) cables in support of their current Consolidated
Automated Support System (CASS) Test Program Set (TPS) development
contract. TSAI will be required to design, develop, fabricate
and test the cables. As the designer, developer and manufacturer
of the original cable and the TPS, TSAI is the only known company
capable of making the necessary modifications to the current
cable configuration to support the TPS. The Government does
not own data, drawings or technical specifications for this
equipment. 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 24213, (732) 323-2933. No solicitation package will be
available.
CITE: (W-033 SN293787)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 68--COVER SYSTEM FOR LANDFILL
SOL M6700199Q0003
DUE 030899
POC Point of Contact: SSgt C. Scott, Contract Specialist, 910/451-3094,
Contracting Officer - Mrs. Velma E. Duff, 910/451-3094, Fax
910/451-2332
DESC: 120 tons of mineral binder cement per month at a rate of
6 tons per day 20 days per month. 160 packs of fiber reinforcing
agent at a rate of 8 packs per day 20 days per month. Lease
of equipment: a self contained trailer-mounted cement slurry
mixer sprayer unit capable of mixing 2000 gallon load of cementitious
fiber-reinforced spray-on slurry in a mixing time of ten minutes,
equipped with a tow bar capable of being towed by mobil track
equipment, capable of one person operation during mixing, spraying
and clean-out sequences; 50 ton, self-contained, mobil , bulk
material storage silo capable of receiving, storing, and dispensing
a dry-powder material including Portland Cement, Cement kiln
dust, fly-ash or other cementitious mineral binders associated
with slurry formulation. Landfill cover ie., POSI-SHELL or
other manufactured brands shall be approved for use by the
state of North Carolina for use on the landfill located at
Marine Corps Base, Camp Lejeune, North Carolina. The landfill
cover shall form a durable nonflammable, cementitious crust
capable of resisting wind and water erosion for a duration
of many months after initial application. Equipment will remain
on site and will be operated by the government. The proposed
contract will be for a basic period plus four one year option
periods. Products and equipment to be delivered to Marine Corps
Base, Camp Lejeune, North Carolina, FOB Destination. See notes
1 & 12. Solicitation should be requested in writing or by facsimile
(910-451-2332). Telephone requests will not be accepted. Please
state solicitation number, company name, address, telephone
number, business size, and government contact person. Offerors
are required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by
the Contractor. All responsible sources may submit an offer
which will be considered.
EMAILADD: scott@clb.usmc.mil
EMAILDESC:
CITE: (D-033 SN293550)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DISTILLED/DEIONIZED WATER, ACS
SOL SP045099R0488
DUE 022299
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--DISTILLED/DEIONIZED WATER, ACS. SOL: SP045099R0488.
DUE: 022299 POC: BUYER--Julie Tillery, 804-279-3537 / KO,
Laura Shelton, 804-279-3468. AMENDMENT 0001. ISSUE DATE:
020899 CLOSING DATE: 022299 IN ORDER TO BE CONSIDERED FOR
AWARD UNDER THIS SOLICITATION YOU MUST RESPOND TO THE AMENDMENT.
DESC: NSN 6850-00-107-1510, Distiller/Deionized Water, ACS.
I/A/W FED SPEC O-C-265C, FED SPEC O-B-41F and ASTM D 1193-91.
Total qty as follows: Lint Items 0001 - 4373 DR, 0002 - 3400
BX, 0003 - 9120 DR, 0004 - 11200 BT, 0005 - 9061. Commercial
Item. Automated Best Value Model (ABVM) applies: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery Schedule 15 days ARO DVD and
30 days ARO Stock. Solicitation will be made in writing. For
copies, telephone Julie Tillery, 804-279-3537. All requests
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered.
CITE: (W-033 SN293572)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL IFB 49-99-01
DUE 021299
POC Frank Gomez, 208/387-5347
DESC: Furnish 3 full Service Bases for supplying Long-Term Fire
Retardant qualified under Forest Service, USDA, Spec. 5100-00304A,
February 1986. Fire retardant is for application of forest
and brushland fires by aircraft or ground fire equipment. No
guaranteed quantities are provided. Contract duration is for
one year from date of award plus 1 one-year renewal options.
When calling, be prepared to state name, address, and solicitation
number. See Note 23.*****
CITE: (W-033 SN293671)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--LCD ACTIVE MATRIX DISPLAY W/TOUCH SCREEN OPTION
SOL N66604-99-Q-2130
DUE 021699
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820.
DESC: CBD Announcement #292887 dated 01/29/99 is hereby modified
to add the following requirement to the minimum specifications:
The proposed display must operate in a H.P. UX Environment
w a RS 232 interface. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-033 SN293552)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 549-32-99
DUE 022299
POC Rita M. Peterson, Contract Specialist
DESC: Solicitation 549-32-99 is being modified to make this solicitation
a 100% small business set aside under Sic Code 3577. Also changing
the issue dates to a/o 22 February 99 with a due date o/a
23 March 99.
CITE: (W-033 SN293675)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISK STORAGE FORM
SOL N66604-99-R-0839
DUE 021699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This is an amendment to combine synopsis/solicitation N66604-99-R-0839
published on 1/28/99 for Unison Information Systems RAID I/O
FLYER II DISK STORAGE DEVICES and addresses questions from
a potential offeror. The closing date for receipt of proposals
is extended to 2/16/99. These questions concern Requirement
1 for 100GB disk space (before decrement of "hot swap" unit).
Question 1: What RAID level does NUWCDIVNPT intend to run?
Answer: 0, 1, or 5. Question 2: Does NUWCDIVNPT require the
storage device to grow to a certain capacity beyond 100GB?
Answer: No. Question 3: Does NUWCDIVNPT require a rack mounted
enclosure or a stand-alone unit. Answer: Stand-alone. Question
4: Will NUWCDIVNPT accept multiple responses (configurations)
from the same vendor? Answer: Yes. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3572.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-033 SN293688)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--RENEWAL OF S/W MAINTENANCE & EQUIPMENT
SOL RFQ5-17733-924
DUE 022299
POC Anetra M. Tucker, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Anetra.M.Tucker.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (NASA's GSFC) plans
to issue a Request for Quotation (RFQ5-17733-924) for: 1. Annual
renewal of Cadence Software Maintenance. This Computer Aided
Design (CAD) software is used for electronic drafting and design.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA's GSFC intends to purchase this software
maintenance from Cadence Design Systems. The software source
codes necessary to maintain and update the software are only
available from and proprietary to Cadence. 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. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-17733-924
LINKDESC:
EMAILADD: Anetra.M.Tucker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN293770)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--TAPE DRIVES W/SCREW MOUNTS OR CONVERSION
SOL N00140-99-Q-1434
DUE 020899
POC Point of Contact - Diane Sturgis, Contract Negotiator, 215-687-9687,
Bob Desmarets, Contracting Officer, 215-697-9660
DESC: This is a combined synposis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-99-Q-1434.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-04.
The applciable SIC is 7035. The following clin apply CLIN 0001
- TAPE DRIVE W/SCREW MOUNTS OR CONVERSION QTY 6 EACH $______________
$____________TOTAL; Delivery is FOB Destination to SPAWAR/N66001
Space and Naval Warfare Systems Center, San Diego Detachment
Philadelphia, 700 Robbins Ave, Bldg 7, NAVCIP, M/F: N66001-99RC-F1058,
Philadelphia, PA 19111-5098. Date of Delivery is on or before
15 Mar 1999. FAR 52.212-1 is applicable. NOTE: Offeror's attention
is sp! ecifically directed to paragraph ( b)(11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 212.4 is applicable. FAR 52.212-5 is
applicable including the additional FAR clauses cited: 52.203-6,
52.203-10, 52.219-8, 52.222-2, 52.222-35, 52.222-36, and 52.222-37.
DFARS 252.212-7001 is applicable including he following DFARS
clauses cited: 252.225-7001, 252-7012 and 252.25-7036. Offerors
are advised to include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 with their quotation. All
responsible sources are encouraged to submit a quotation in
response to the solicitaiton. Reponses are due no later than
02/08/99 at 4:00 pm local time. Faxes reponses shall also be
accepted. Faxes will be received on a Panasonic UF-770, Fax
number (215) 697-9596 and should be marked with the quotation
number and directed to the attention of Diane Sturgis, Code
02P41D.
EMAILADD: SYNOPSIS@PHILA.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-033 SN293782)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL N/A
DUE 021099
POC Janice M. Haake, Contract Specialist, (618) 229-9678; Constance
E. Jackson, Contracting Officer, (618) 229-9696.
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Associates International,
12120 Sunset Hills Road, Reston, VA 20190. This acquisition
is for software license renewal and maintenance at DISA WESTHEM
Area Commands and Regional Support Activities. The software
is proprietary and protected by copyright laws. The software
product is CA-EXAMINE. The resultant contract will be a firm
fixed price contract. All responsible sources may submit a
proposal which will be considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-033 SN293795)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--TAPE DRIVES W/SCREW MOUNTS OR CONVERSION
SOL N00140-99-Q-1434
DUE 020899
POC Point of Contact - Diane Sturgis, Contract Negotiator, 215-687-9687,
Bob Desmarets, Contracting Officer, 215-697-9660
DESC: This is a combined synposis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-99-Q-1434.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-04.
The applciable SIC is 7035. The following clin apply CLIN 0001
- TAPE DRIVE W/SCREW MOUNTS OR CONVERSION QTY 6 EACH $______________
$____________TOTAL; Delivery is FOB Destination to SPAWAR/N66001
Space and Naval Warfare Systems Center, San Diego Detachment
Philadelphia, 700 Robbins Ave, Bldg 7, NAVCIP, M/F: N66001-99RC-F1058,
Philadelphia, PA 19111-5098. Date of Delivery is on or before
15 Mar 1999. FAR 52.212-1 is applicable. NOTE: Offeror's attention
is sp! ecifically directed to paragraph ( b)(11) of this clause.
A statement complying with this paragraph must be included
in the quotation. FAR 212.4 is applicable. FAR 52.212-5 is
applicable including the additional FAR clauses cited: 52.203-6,
52.203-10, 52.219-8, 52.222-2, 52.222-35, 52.222-36, and 52.222-37.
DFARS 252.212-7001 is applicable including he following DFARS
clauses cited: 252.225-7001, 252-7012 and 252.25-7036. Offerors
are advised to include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 with their quotation. All
responsible sources are encouraged to submit a quotation in
response to the solicitaiton. Reponses are due no later than
02/08/99 at 4:00 pm local time. Faxes reponses shall also be
accepted. Faxes will be received on a Panasonic UF-770, Fax
number (215) 697-9596 and should be marked with the quotation
number and directed to the attention of Diane Sturgis, Code
02P41D.
EMAILADD: SYNOPSIS@PHILA.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-033 SN293806)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 7290 - IRONING BOARDS
SOL 7290-00-663-7300
DUE 021599
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Sources sought for ironing board - NSN 7290-00-663-7300
in accordance with Commerical Item Description A-A-297B, Mar
11, 1997. Potential performance period is date of award to
September 2000 with 3 one-year options. Delivery to warehouse
distribution centers in CA, GA, TX and NJ.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7290-00-663-7300&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-032 SN293463)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 79--DISHWASHING DETERGENTS/CLEANING SUPPLIES
SOL DABT59-99-R-0001
DUE 021699
POC L. Alan Holder - 804-734-4570 FAX 804-734-4633
DESC: The Government intends to award a Firm Fixed Price Supply
& Service Requirements Type Contract for dishwashing detergents/cleaning
supplies & no cost preventative maintenance of the following
dishwashing machines: Insinger model 86-2 (4 EA), Insinger
model 86-3 (1 EA), Hobart model CH5-86A (1 EA). Contract Specialist
L. ALan Holder. This solicitation is for commercial items prepared
in accordance with FAR Part 12, as supplemented with additional
information included in this notice. The solicitation number
for for the Request for Proposal is DABT59-99-R-0001. Subject
RFP is scheduled for release on or about 16 FEB 99 with proposals
due 14 days thereafter. Responsible offerors may request a
solicitation package from Contract Specialist L. ALan Holder
(FAX # 804-734-46330. No telephone requests for RFP will be
honored. The solicitation and incorporated clauses are those
in effect through Federal Acquisition Circular 97-09. This
solicitation is a 100% Small Business Set-Aside. The standard
industrial classification is 5087 and applies to businesses
with less than 100 employees. Summary: Fort Lee has a requirement
for various dishwashing supplies and other cleaning supplies
with routine/preventative maintenance of the dishwashing machines
listed above to be provided at no cost. This is a Best Value
solicitation. Award will be made on an All or None basis. Each
offerors proposal will be evaluated in the following areas:
Technical Capability - quality/compatability of products offered,
technical qualifications of key personnel, past performance
and price. Orders will be issued by selected Government ordering
officers. Offerors who cannot accept payment VIA Government
IMPAC card will not be considered for award. In addition all
offerors must be registered in Central Contractor Registry
(CCR) http://ccr.edi.disa.mil See Notes 1 & 12.
EMAILADD: holderl@lee.army.mil
EMAILDESC:
CITE: (W-033 SN293714)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 75--NATIONWIDE OFFICE SUPPLIES
SOL CC-99-Q-0042
POC Mark Eckl, Contracting Officer, (202)874-5040
DESC: The Office of the Comptroller of the Currency (OCC) has
a need for a nationwide office supply contractor. The OCC requires
a contractor that can provide a wide variety of commercial
office supply items on a nationwide next day desk top delivery
basis. The supplies shall be provided on as needed basis. The
OCC has approximately 120 locations throughout the continental
United States. The successful contractor must be able to provide
a recent comprehensive commercial supply catalogue including
at least 5000 items. The OCC requires a wide variety and selection
of supplies including, but not limited to paper, binders, folders,
envelopes, writing instruments, toner cartridges, A/V equipment
& supplies, desk accessories, tapes and glue, office equipment,
calendars, and computer accessories and supplies. The contractor
shall have the capability to generate multiple usage reports
including daily, monthly, annual and other special reports
as requested. The contractor shall have the capability to provide
all office supplies that are covered by the Javits-Wagner-O'Day
Act (JWOD), including all JWOD and NIB/NISH mandated items.
The Contractor shall also have the capability to provide paper
products that comply with the EPA's current guidelines for
recycled paper. The OCC anticipates awarding a contract for
a base period with four (4) one year option periods, to be
exercised at the Government's discretion. This acquisition
will be conducted in accordance with FAR Part 12 - Acquisition
of Commercial Items and FAR Subpart 13.5 - Test Program for
Certain Commercial Items. This is an unrestricted acquisition.
All request for solicitation shall be in writing to the address
listed above. No oral requests for the solicitation will be
accepted.
CITE: (W-033 SN293692)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--CNU-415B/E (AMRAAM)ADVANCED MEDIUM RANGE AIR TO
AIR MISSILE
SOL N00174-99-R-0006
POC Kay V Proctor
DESC: Add the following description to this synopsis: The CNU-415B/E
AMRAAM Container is a reuseable controlled breathing, humidity
controlled container constructed of extruded aluminum. It is
comprised of a cover assembly and base assembly and incorporates
an inner shock mitigating system comprised of polythylene foam
dunnage to protect four missiles during shipping, handling
and storage. The container features a missile restraint system
to prevent rotation and longitudinal movement. Side fork pockets,
Mk 45 Handtruck endlift fittings, hoist/tiedown rings, sealing
gasket, records and desiccant holders, foam cushions to protect
missile fins, over-the-center tension type latches and stacking
provisions. The container will experience truck, rail (on-station
movement only), air, and transfer-at-sea operations embracing
both Connected Replenishment (CONREP) and Vertical Replenishment
(VERTREP) methods of transfer.The procurement quantity is as
follow: Base Year, quantity 1 each for first article,and production
quantity of 132 each. Option Year I through IV if exercised
quantity of 33 each per option year. The delivery time frame
is as follow: first article shall be delivered FOB Destination
to NSWC IHD DET Earle, 120 days after contract award. Production
shall be delivered FOB Origin, 25 per month beginning 120 days
after first article is approved. If first article is wavied
production quantity shall be delivered at quantity of 25 per
month after 120 days of contract award. Each Option Year quantity
if exercised, shall be delivered 120 days after exercise of
option, quantity of 25 per month.
CITE: (W-033 SN293566)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-FN, 2800 S.
20th St., Philadelphia, PA 19145
SUBJECT: 83--BOOT WALLS (FOR MODULAR COMMAND POST SYSTEM)
SOL SP0100-99-R-4006
POC William Kaufman, Contract Specialist, 215-737-2425, 215-737-2793(FAX)
DESC: This solicitation will be issued unrestricted for the purchase
of four types of Boot Walls (components of the Modular Command
Post System)to be manufactured in accordance with MIL-B-44418.
Total minimum quantity for the four Boot Walls will be 150
each, total maximum 600 each, with two one year term options
for each item. Deliveries will be to Barstow CA beginning 180
days after award, and First Articles will be due 90 days after
award. Offerors will be required to submit a technical proposal
(Past Performance, Manufacturing Plan, Industrial Mobilization,
Socioeconomic Consideration, DLA Mentoring Business Agreement,
and Javits-Wagner-O'Day Act Entity Proposalddd). All materials
will be provided by the successful offeror. FAR Part 12 procedures
will not be used. Note 26 applies. NOTE: These supplies have
been approved for production planning under the Department
of Defense Industrial Preparedness program. In order to be
considered for award on this procurement, an offeror must enter
into an Industrial Preparedness Agreement.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
Specialist
CITE: (W-033 SN293567)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS COVER, VISOR, HELMET, HGU 84/P
SOL SP0100-99-Q-4080
DUE 022399
POC DSCP-FOES Buyer Erin Holland (215)737-8092
DESC: 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, 700 Robbins Ave., Philadelphia, PA 19111-5096
This synopsis covers acquisitions of two items as follows:
SUBJECTS: 84--LENS COVER, VISOR, HELMET, HGU 84/P 84--LENS
COVER, VISOR, HELMET, HGU 68/P SOL: SP0100-99-Q-4080 DUE:
022399 POC: Erin Holland (215)737-8092 DESC: This is a sole
source acquisition to Gentex Corp for 3010 each Lens Cover,
Visor Helmet, HGU 84/P and 320 each Lens Cover, Visor, Helmet,
HGU 68/P. Military specifications are not available. Destination
is Susquehanna, PA. Best delivery. All materials are contractor
furnished. Include Notes 9, 22, & 26. EMAILADD: paa4326@exmail.dscp.dla.mil
EMAILDESC:
EMAILADD: paa4326@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN293641)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS COVER, VISOR, HELMET, HGU 84/P & HGU 68/P
SOL SP0100-99-Q-4080
DUE 022399
POC Erin Holland (215) 737-8092
DESC: This synopsis covers acquisitions of two items as follows:
This is a sole source acquisition to Gentex Corp. for 3010
each Lens Cover, Visor, Helmet, HGU 84/P NSN: 8475-01-397-0958
and 320 each Lens Cover, Visor, Helmet, HGU 68/P NSN: 8475-01-389-2493.
Military specifications are not available. Destination is Susquehanna,
PA. Best delivery. All materials are contractor furnished.
Include Notes 9, 22, & 26.
EMAILADD: paa4326@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN293784)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 87--INDIVIDUAL TREE SHADE MATERIAL
SOL RFQ RMAST-99-031
DUE 022699
POC Contracting Officer, Joel Butzin, (970) 874-6613
DESC: The purpose of this advertisement is to solicit offers
for supplying Individual Tree Shading material that would be
used to shade about 70,000 newly planted trees out in the Forest.
The price should be FOB Norwood, CO. Vendors should provide
any field trial data including test or use results which would
be used to help in determining the best value product. To help
with our evaluation of your product, please ship a sample product
to us for review. Minimum Shade Requirements/Specifications:
12 inches height above ground Attachment straps provided
(if applicable) 3 1/2 inch diameter min. Full 360 degree
protection around seedling Durable, rigid construction/design
UV protection for 5 years 5 year effective climatic protection
(snow/wind) Solid (Not Mesh) Material Minimum Stake Requirements:
Able to be hammered into hard ground Min. dimensions: 3/4"
X 3/4" X 18" (one poointed end) Effective life = 5 years.
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 herein being requested and a written solicitation
will not be issued. This solicitation is Request for Quotes
RMAST-99-031 and this document with it's incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This Standard Industrial Code for this work
is 2394 and the Small Busniness Size Standard is no more than
500 employees. Offerors should provide a breakdown of the individual
unit prices, FOB Destination, covering the supplies specified.
Offers and samples should be sent to Joel Butzin, USDA - Forest
Service, 2250 Highway 50, Delta, CO 81416. Offers should be
at the above office by the close of business on Feb. 26, 1999.
The following FAR clauses apply to this solicitation: FAR
52.212-1 Instructions to Offerors - Commerical, FAR 52.212-3
Offeror Representations and Cerifications - Commercial Items
(This is to be completed and submitted with the bid. Copies
available upon request.), FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including FAR 52.222-26 Equal Opportunity). For information
on this solicitation, call Joel Butzin at 970-874-6613 (no
collect calls) between 8:00 am and 4:30 pm MDT Monday through
Friday. Please leave a message.
CITE: (W-033 SN293576)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL DECA02-99-R-0003
DUE 022699
POC Contract Specialist Ronnie Nelson (804) 734-9922 (Site Code
HQCAAA)
DESC: The Defense Commissary Agency Midwestern Region requires,
for 32 commissary resale locations, indefinite quantities of
fluid milk (Whole, Chocolate,k Skim Lowfat, Buttermilk, and
Eggnog) and milk products (Sour Cream, Heavy Creams, Yogurt
and Cottage Cheese). This solicitation will result in contracts
for one base year with two one-year option periods. Base year
performance period will begin 1 June 1999 and end 31 July 2000.
Groups and their estimated yearly requirements follow: GROUP
I: Brooks AFB, TX; Courpus Christi NAS, TX; Ft Sam Houston,
TX; Kingsville NAS,TX; Kelly AFB, TX; Lackland AFB, TX; Laughlin
AFB, TX; and Randolph AFB TX ESTIMATED REQUIREMENTS: Fluid
Milk: 917,135 Gallons and Milk Products: 312,963 Quarts GROUP
II: Dyess AFB, TX; Ft Hood 1, TX; Ft Hood 2, TX; and Goodfellow
AFB, TX ESTIMATED REQUIREMENTS: Fluid Milk: 2,093,982 Gallons
and Milk Products: 132,093 Quarts GROUP III: Altus AFB, OK;
Ft Sill, OK; Sheppard AFB, TX; Tinker AFB, OK; and Vance AFB,
OK ESTIMATED REQUIREMENTS: Fluid Milk: 789,045 Gallons and
Milk Products: 117,154 Quarts GROUP IV: Cannon AFB, NM; Ft
Bliss, TX; Holloman AFB, NM; Kirtland AFB, NM and White Sands
MR, NM ESTIMATED REQUIREMENTS: Fluid Milk: 1,997,281 Gallons
and Milk Products: 349,176 Quarts GROUP V: Ellsworth AFB, SD;
F E Warren AFB, WY; Fitzsimons AMC, CO; Ft Carson, CO; Peterson
AFB, OK and USAF Academy, CO. ESTIMATED REQUIREMENTS: Fluid
Milk: 3,099,711 Gallons and Milk Products: 243,142 Quarts GROUP
VI: Ft Riley, KS; Ft Leavenworth, KS; McConnell AFB, KS; and
Offutt AFB, NE ESTIMATED REQUIREMENTS: Fluid Milk: 705,654
Gallons and Milk Products: 101,538 Quarts GROUP VII: Minot
AFB, ND and Grand Forks AFB, ND ESTIMATED REQUIREMENTS: 256,121
Gallons
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-032 SN293501)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL IFB 250-8-99
DUE 030299
POC Kathy Laffey-Miller
DESC: The original notice was issued 11-27-98 and is being modified
to change the response date, delete the URL address information
and it is now set-aside for small business. The solicitation
is now ready for mailing and the new response date is 3-2-99.
Only hard copy (paper) solicitations will be issued. No information
will be available at the URL address previously announced.
VISN 10 (Ohio), is issuing an Invitation for Bid (IFB) for
Bread and Bakery products for the following Medical Centers,
Cincinnati, Cleveland, Chillicothe VA and Veterans Canteen
Service and the Columbus Outpatient Clinic Veterans Canteen
Service. All responsible sources may submit an offer, The contract
will cover the period from date of award through September
30, 1999, with one option year renewal. Requests for hard copy
soliciations must be in writing on Firm's letterhead. NO TELEPHONE
REQUESTS WILL BE HONORED. Requests may be faxed to 937-262-5974.
The bid opening date is 3-2-99, 2:00PM EST. Bids will be opened
in the Network Business Center, (CSC), bldg 408, conference
roon 103 at 2:00PM EST. Standard Industrial Classification
Code is 2051, size standard is 500 employees.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-033 SN293535)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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-HPD, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--BEEF CHUNKS,WITH JUICES 29 OZ CAN, USDA SPECIFICATION
FOR BEEF CHUNKS, CANNED, SCHEDULE BC.
SOL SP0300-99-R-7009
DUE 032599
POC Diann Mc Millan Owens,Contract Specialist,(215)737-8409,or
A. Carol Santos, Contracting Officer, (215)-737-3820.
DESC: Numbered Note: 9. Beef Chunks with Juices 29 oz. can. Vacumized
and thermal processed. NSN: 8905-01-243-0099. An Indefinite
Quantity type solicitation with option years is planned. The
destination is Mechanicsburg, PA, with a required delivery
date of June 1999. Estimated quantity is 30,240 cans.
LINKURL: ERROR--
LINKDESC:
EMAILADD: http:www.dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN293673)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL FOR NOAA SHIP RON BROWN IN MALE, MALDIVES
SOL RFQ 99-2162
DUE 021699
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Atlantic
Marine Center, Norfolk, Virginia has a requirement for Fuel
No. 2-D, DFM, ND, or Marine Gas Oil in accordance with Defense
Fuel Supply Center Specifications for Commercial Marine Gas
Oil for Ships Bunkers, October 1996, revised, for delivery,
FOB Destination, to the NOAA Ship RON BROWN by barge or pipeline
in Male, Maldives. Two deliveries are required. The first delivery
to be on or about March 2 or 3, 1999, with an estimated quantity
of 294 MT (90,000 U.S. gallons). The second delivery to be
on or about March 24 or 25, 1999, with an estimated quantity
310 MT (95,000 U.S. gallons). Proposed price per metric ton
shall include all applicable barge or pipeline charges. . 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 announcements
constitutes the ONLY solicitation. OFFERS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotations should
be submitted by February 16, 1999 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786. Reference
Request for Quotation (RFQ) Number 99-2162 on your quotation.
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition, there are no addenda to the provision.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items must be submitted with your offer. Clauses 52.212-4,
Contract Terms & Conditions-Commercial Items and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
All responsible sources may submit a offer which shall be
considered by the agency. Award will be made to the lowest
responsible, responsive offeror who can meet the specific requirements
contained in the CBD announcement and is most advantageous
to the government considering price and other price related
factors. Award will be made on February 23, 1999.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293565)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--BLAST CLEANING ABRASIVE
SOL N00102-99-R-0811
DUE 031899
POC Debra Moulton, 207-438-2567
DESC: Blast cleaning abrasive, Mil-A-22262A(SH), Class 2, Medium,
410 Jet Black, Black Beauty. Note: This is a QPL specification.
Any offeror must demonstrate a satisfactory qualification test
prior to award. Estimated quantity: 1700 dry ton to be ordered
under an Indefinite Delivery Contract (Requirements) over a
twelve-month period. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. See note 9. All responsible sources
may submit a proposal which shall be considered by the Agency.
CITE: (W-033 SN293527)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M427
DUE 022699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98331000918, NSN: 9330-00-202-1890. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 12 Feb 99. Closing date 26 Feb 99.
All other terms and conditions remain the same.
CITE: (W-033 SN293809)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--FIBERGLASS FISH TANKS AND TROUGHS
SOL 50181-9-B005
DUE 041399
POC Contact Ann Marie Beauregard, Contracting Officer
DESC: The U.S. Fish and Wildlife Service invites bids for fiberglass
fish holding tanks for Atlantic salmon broodstock, parr and
smolts and fiberglass troughs for fry production at the Craig
Brook National Fish Hatchery in East Orland, Maine for delivery
in October, 1999. Twenty-four (24) fiberglass tanks shall be
provided under the base bid complete with support bases, screens,
drain pipes and standpipe assemblies. Tanks shall be 18'-0"
by 18'-0" by 2'-8" deep. Each tank shall consist of two sections,
flanged for bolted connection on site. The supplier shall be
responsible for fabrication, delivery, assembling and setting
tanks at the locations designated in the new Atlantic Salmon
Restoration Facility at the Craig Brook NFH. A unit price shall
be established for the purchase of up to twelve (12) additional
tanks for the facility. One hundred and twenty (120) fiberglass
troughs shall be provided under the base bid complete with
support bases, screens and drain pipes. Troughs shall be 1'-2"
wide by 14'-0" long by 8" high. A unit price shall be established
for the purchase of up to twenty (20) additional troughs for
the facility. The troughs shall be set in place by others.
Requests for a bid package must be submitted in writing to
the address above to the attention of Ann Marie Beauregard,
Contracting Officer. Requests may be FAXed to 413-253-8450.
Requests must include the name of the company, address, telephone
and FAX numbers, and a point of contact and should reference
the solicitation number 50181-9-B005. This procurement is set
aside for small business. SIC code is 99; business size is
$5.0 million. See Numbered Note 1.
CITE: (W-033 SN293593)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS--THIS MOD IS ISSUED TO CHANGE SOLICITATION
NUMBER TO READ: SP0410-99-Q-0110 IN LIEU OF SPO410-99-R-1171.
SOL sp0410-99-q-0110
DUE 021699
POC connie murphree/dd276/804-279-3345, contracting officer:
steven d. montgomery/804-279-4186
DESC: this mod is issued to change solicitation number to read:
sp0410-99-q-0110 in lieu of sp0410-99-r-1171. all other terms
and conditions remain unchanged.
CITE: (W-033 SN293632)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--COMMERCIAL ASSET VISIBILITY PHASE II (CAV II) IMPLEMENTATION
SOL DAAH23-99-Q-0453
DUE 031999
POC Fran King, Contract Specialist, (256)842-7533, AMSAM-AC-SA-F.
Hamilton Bowie, Contracting Officer, (256)842-7534, AMSAM-AC-SA-F.
(ACC).
DESC: SYNOPSIS# 0003-99. --Commercial Asset Visibility Phase
II (CAV II) Implementation. --Contractor shall report AMCOM
asset transactions via CAV II software. --Estimated period
of performance is one base year and four one year options.
--This service is particular to government assets located at
the Sikorsky Aircraft Corporation facility. --Approved source
is Sikorsky Aircraft Corporation. --All responsible sources
may submit an offer, which will be considered. --Authority
and justification is FAR 6.302-1. --Intended source is listed
above.
CITE: (W-033 SN293823)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NATIONAL HEART, LUNG, AND BLOOD INSTITUTE'S HEALTH
INFORMATION NETWORK
POC Joanna Magginas (301) 435-0360
CNT N01-HO-99230
AMT $18,223,910
DTD 020199
TO Prospect Associates, Ltd., 10720 Columbia Pike, Suite 500,
Silver Spring, MD 20901
EMAILADD: magginaj@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-033 SN293626)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 S. Sullivan, Contract Specialist, AMSAm-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00032
AMT $371,956.00
DTD 020199
TO CAS Incorporated, 650 Discovery Drive, P O Box 11190, Huntsville,
AL 35805
CITE: (W-033 SN293661)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--TACTICAL COORDINATING ACQUISITION AND TRACKING SYSTEM
(TCATS)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7319; Barbara K. Jones, Contracting Officer
CNT DAAH01-96-C-0269/P00012
AMT $30,000.00
DTD 020199
TO Thermotrex Corporation, 10455 Pacific Center Court, San Diego,
CA 92121
CITE: (W-033 SN293662)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--COMBAT ENVIRONMENT SIMULATION SERVICES
POC Ruth Post, Contract Specialist, Code 220000D, (760) 939-4233
CNT N68936-99-D-0029
AMT $16,271,632
LINE 0001,0002
DTD 011599
TO Tybrin Corp., 1283-A N. Elgin Parkway, Shalimar, FL 32579-1256
CITE: (I-033 SN293754)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--COMBAT ENVIRONMENT SIMULATION SERVICES
POC Ruth Post, Contract Specialist, Code 220000D, (760) 939-4233
CNT N68936-99-D-0031
AMT $22,179,001
LINE 0001
DTD 011599
TO CTA Inc., 900 Heritage Dr. Bldg A, Ridgecrest, CA 93555
CITE: (I-033 SN293755)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--COMBAT ENVIRONMENT SIMULATION SERVICES
POC Ruth Post, Contract Specialist, Code 220000D, (760) 939-4233
CNT N68936-99-D-0030
AMT $21,904,065
LINE 0001
DTD 011599
TO Lockheed Martin Services, Inc. 4151 N. Pecos Rd STE 207, Las
Vegas, NV 89115
CITE: (I-033 SN293756)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: B--FUGITIVE LOCATOR SERVICES
POC Peter Reese, (202) 307-9339
CNT MS-99-C-0031
AMT $3,876,000
LINE N/A
DTD 012899
TO Choice Point Busines and Government Services, 8330 Boone Blvd.,
Suite 850, Vienna, VA 22182
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293570)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: B--FUGITIVE LOCATOR SERVICES
POC Peter Reese, (202) 307-9339
CNT MS-99-C-0032
AMT $313,500
LINE N/A
DTD 012099
TO Database Technologies. 4530 Blue Lake Drive, Boca Raton, FL
33431
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-033 SN293573)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--NATIONWIDE LINKED-REGISTRY DATA TO EXAMINE CANCER
RISK AMONG PATIENTS WITH BRONCHIAL ASTHMA
POC Debbie Moore, Purchasing Agent, 301-4-2-4509, Todd Cole,
Contracting Officer 301-402-4509
CNT 263-MQ-906378
AMT $62300.00
DTD 030199
TO Finnish Cancer Registry, Liisankatu 21B, SF-00170, Helsinki,
Finland
CITE: (W-033 SN293685)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--OPEN ENDED A-E SERVICES
POC Denise O'Brien (609) 724-5932
CNT F28609-99-D-0011
AMT NTE $245,000.00
DTD 012799
TO Rissi Associates Architects P.C., 402 Montier Rd, Glenside
PA 19038-3326
CITE: (W-032 SN293460)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--OPEN ENDED A-E SERVICES
POC Denise O'Brien (609) 724-5932
CNT F28609-99-D-0013
AMT NTE $245,000.00
DTD 012799
TO O'Brien & Gere Engineers, Dept No. 956, PO Box 8000, Buffalo,
NY 14267
EMAILADD: denise.obrien@mcguire.af.mil
EMAILDESC:
e-mail
CITE: (W-033 SN293604)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AVIONICS EQUIPMENT
POC N/A
CNT DTCG38-99-D-100001
AMT N/A
LINE N/A
DTD 012799
TO Rockwell Collins, 350 Collins Road, Cedar Rapids, IA 52498
CITE: (W-033 SN293519)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF MOTOROLA VHF/UHF
LAND MOBILE RADIO COMMUNICATIONS EQUIPMENT
POC Audra Herring, Code ACL.76, (904) 542-1268
CNT N68836-99-C-0014
AMT $136,370.59
LINE Lot I, Base Period, Items 0001AA and 0001AB
DTD 020199
TO HF Communications, 458 Los Palmas Drive, Orange Park, FL 32073
CITE: (W-033 SN293548)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF CLASS A ELECTRONIC SECURITY SYSTEM
(BASE YEAR AND OPTIONS $1,253,687.06)
POC Gary W. Byram, Contract Specialist, Code SD116 or Linda R.
Coleman, Contracting Officer, Code SD114 on (540) 653-7478
CNT N00178-99-C-1012
AMT $1,253,687.06 (Base Year and Options)
LINE CLINS 0001 and 0010
DTD 012799
TO Telecommunications and Electronic Security Systems, Inc.,
1349 Topsail Court, Mount Pleasant, SC 29464
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-033 SN293600)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
CNT 247-99-0017
AMT &200,000.00
LINE N/A
DTD 020199
TO Utah Valley Regional Medical Center, 1034 North 500 West,
Provo, Utah 84604
LINKURL: http://www.ihs.gov
LINKDESC:
Mangement
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-032 SN293489)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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 ASSISTANT SERVICES
POC JANET HERRINGTON, REGIONAL CONTRACT SPECIALIST, (678)686-1415
CNT J131C-125
AMT $54,412.80
DTD 010799
TO Seaborn Health Care, Inc., 7099 Greenbrier Dr., Seminole,
FL 33777
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-033 SN293528)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING & SUPPORT SERVICES FOR PROPULSION DIRECTORATE,
AIR FORCE RESEARCH LAB, WPAFB, OH
POC Jean Rarick (937) 257-6145 x 4229
CNT F33601-99-DJ011
AMT Estimated $12,694,683.55
LINE N/A
DTD 020199
TO Taitech, Inc 3675 Harmeling Drive Dayton, Oh 45440-3568
CITE: (W-033 SN293517)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--DEVELOPMENT OF STRATEGIC PLAN AND GOALS FOR OFFICE
OF CLINICAL TRIALS PROGRAM
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-906134
AMT $99500.00
DTD 012099
TO RC Consulting, 3807 Nellie Custis Drive, Arlington, VA 22207
CITE: (W-033 SN293554)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE IN POPULATION/FAMILY PLANNING
POC Donella J. Russell, Contracting Officer, Tel: 011-20-2-357-3257,
Fax: 011-20-2-357-3818, E-mail: drussell@usaid.gov
CNT 263-C-00-99-00017-00
AMT $40,384,118
LINE N/A
DTD 020199
TO Pathfinder International, 9 Galen Street, Suite 217, Watertown,
MA 02172
CITE: (W-033 SN293564)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FMS TECHNICAL AND FINANCIAL MANAGEMENT SUPPORT SERVICES
POC Rich Nicol, Code 02-31H, (619)524-7195
CNT N00039-99-C-3145
AMT $1,692,050
DTD 020199
TO Veridian, Veda Operations, Alexandria, VA 22311-1732
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-033 SN293643)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--TRASH REMOVAL (HEADQUARTERS)
POC DOROTHY WILSON, 410-965-8083
CNT 0600-99-36415/
AMT $170,391.00
DTD 012999
TO YORK WASTE DISPOSAL, INC. DBA, AREA CONTAINER, 2940 WATERVIEW
AVE, BALT IMORE, MD 21230
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-033 SN293585)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICES FOR THE D.C.
FACILITY
POC Sharon Phillips, Contract Specialist, 202-874-3255
CNT TEP-99-21
AMT $133,869
LINE 001 (Base Period)
DTD 012999
TO Ace Unifrom Services, Inc., 1900 Parkman Avenue, Baltimore,
MD 21230
CITE: (W-033 SN293791)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ESTIMATED TAX VOUCHERS PACKAGE 1040-ES
(OCR) 1999
POC James E. Willard, (202) 512-0307
CNT 456-568
AMT $420,000.00
LINE N/A
DTD 012799
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-033 SN293543)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PREPARATION OF AIRPORT OBSTRUCTION CHARTS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNC-6-00042, Modification 0006
AMT $45,000.00
LINE N/A
DTD 020199
TO National Map Research, 4230 Easley Road, Golden, Colorado
80403
CITE: (W-033 SN293828)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN CHARLOTTE,
NC
POC Michael LeGrand, Real Estate Specialist, (336) 665-2833.
CNT 362575-98-A-L175
AMT $150,600.00
DTD 020299
TO Charles E. and Barbetta G. Hester, PO Box 97, Selma NC 27576-0097
CITE: (W-033 SN293696)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PHYSICAL FITNESS CENTER, FORT DETRICK, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-99-C-0007
AMT $5,201,500.00
DTD 012099
TO Costello Construction of Maryland, Inc., 5840 Banneker Road,
Suite 120, Columbia, MD 21044
CITE: (W-033 SN293779)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--6TH FLOOR MODERNIZATION, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0003
AMT $6,100,000.00
DTD 020199
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
Maryland 20852-2651
CITE: (W-033 SN293796)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT NV PRA-LAME 3(4), LAKESHORE
DRIVE, IN LAKE MEAD NATIONAL RECREATION AREA
POC Roger Surdahl (303)716-2158
CNT DTFH68-99-C-00003
AMT $5,858,124.70
DTD 020299
TO D.H. Blattner & Sons, Inc., 400 County Rd. 50, Avon, MN 56310-9676
CITE: (W-033 SN293841)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, LOS ANGELES RIVER ESTUARY,
LOS ANGELES COUNTY, CALIFORNIA
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243
CNT DACW09-99-C-0010
AMT $987,450.00
DTD 012899
TO Coastal Dredging & Marine, Inc. 3620 Charring Lane, Carmichael,
CA 95608
CITE: (W-032 SN293496)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--RECONSTRUCTION OF YOSEMITE VALLEY UTILITY SYSTEMS/YOSEMITE
CREEK LIFT STATION
POC Roy Navik, Contracting Officer 209/379-1038
CNT 1443 CX8800-99-002
AMT $2,587,984.00
LINE 1A-37
DTD 012999
TO Butts Construction, 1728 E. Richert, Clovis, CA 93611, 209/291-7744
EMAILADD: roy_navik@nps.gov
EMAILDESC:
eMail
CITE: (W-033 SN293599)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--INSTALLATION OF FIBEROPTIC NETWORK, CONNECTORIZATION
OF BACKBONE TO DESKTOPS.
POC Roy Navik, 209/379-1038
CNT 1443 CX8800-99-001
AMT $147,800.00
DTD 011999
TO All Power Incorporated, 12352 Loma Rica Drive, Grass Valley,
CA 95945
EMAILADD: roy_navik@nps.gov
EMAILDESC:
eMail
CITE: (W-033 SN293614)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--BURIAL AREA DESIGN & COMMITTAL SHELTER, MILL SPRINGS
NATIONAL CEMETERY, NANCY, KY
POC Mildred Caywood 606/281-3958
CNT V596C-996
AMT $930,000
LINE 1
DTD 020299
TO D.W. Wilburn, Inc., 493 Blue Sky Parkway, Lexington, KY 40509
CITE: (W-033 SN293681)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATIONS TO BARRACKS AT BLDGS 1 AND 4, USCG ISC
BOSTON, MA
POC Frank Pfeiffer, 401-736-1761
CNT DTCGG1-99-C-3WK001
AMT $143,023.00
LINE B.1
DTD 012899
TO Castlebar Construction Company, Twin Mountain, NH 03595
CITE: (W-033 SN293702)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--RENOVATION OF WASHRACK, BLDG 2240
POC Charles T. Dugan, (609) 724-3022
CNT F28609-99-C-0008
AMT $591,164.00
DTD 020199
TO Eagle Construction Services, Inc, 1208 Columbus Road, P.O.
Box "e" Burlington NJ 08016
CITE: (W-033 SN293727)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 31 EMERGENCY POWER
POC Brenda M. Johnson, (734)769-7100, extension 5246
CNT V506C-696
AMT $49150
LINE 1
DTD 020299
TO Shaw Electric Company, 33200 Schoolcraft Road, Livonia, MI
48150
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
48105
CITE: (W-033 SN293738)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--M278 WARHEAD WITH MK66 MOD 4 MOTOR
POC Contract Specialist: Barb Efflandt (309) 782-3440, Contracting
Officer: MAJ Jeannette Jones (309) 782-0923
CNT DAAA0998C0046/P00002
AMT $1,625,717.28
LINE N/A
DTD 012899
TO Thiokol Propulsion, P.O. Box 689, Brigham City, Utah 84302-0685
CITE: (W-033 SN293822)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DELAY LINE, RADIO FR
POC betty allen jones (256)842-6216
CNT DAAH01-99-P-0031
AMT $50,922.00
LINE 0001AA
DTD 020299
TO Andersen Laboratories 45 Old Iron Ore Road Bloomfield, CT
06002-1435
CITE: (W-033 SN293805)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 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--SHIP REPAIR, (INGLESIDE, TEXAS)
POC Priscilla Tarr, (757-396-5041 ext. 456)
CNT N62678-99-D-0005/0006
AMT $41,320.00 min quantity per contract
LINE 1000 thru 1026
DTD 012999
TO South Texas Ship Repair, P. O. Box 1236, Aransas Pass, Texas
78336/Gulf Copper Ship Repair, P. O. BOX 23043, Corpus Christi,
Texas 78403
CITE: (W-033 SN293509)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--METAL DOOR, MFG
POC Jeff Pavlicek (360)476-7172
CNT N00406-99-M6384
AMT $31872
DTD 012799
TO JDA Company, 518 H Ave, Coronado, CA 92118
CITE: (W-032 SN293466)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BULKHEAD SEALS
POC Andy Ross (360)476-2804
CNT N00406-99-C-5083
AMT $167967
DTD 012599
TO John Crane MArine USA, 1536 Barclay Blvd., Buffalo Grove,
Il 60089
CITE: (W-032 SN293472)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-287-1317, P/N:
6038T43P17, QUANTITY: 250 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAJ09-96-D-0145, D.O. 0003
AMT $184,825.00
LINE 6006AA
DTD 012699
TO Therm Incorporated, Hudson Street Extension, Ithaca, New York
14850
CITE: (W-033 SN293609)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-287-1317, P/N:
6038T43P17, QUANTITY: 250 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAJ09-96-D-0145, D.O. 0003
AMT $184,825.00
LINE 6006AA
DTD 012699
TO Therm Incorporated, Hudson Street Extension, Ithaca, New York
14850
CITE: (W-033 SN293612)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8726,
P/N: 2-100-025-09, QUANTITY: 1,404 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Eugene Walton, Contracting Officer
CNT DAAH23-99-D-0025, D.O. 0001
AMT $68,796.00
LINE 0001AA
DTD 020199
TO Doncasters Incorporated, New England Airfoil Division, 36
Spring Lane, Farmington, CT 06032
CITE: (W-033 SN293620)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--PERFORM QUINQUENNIAL HYDROSTATIC TEST & PAINTING
ON TWO HYDROGEN GOVERNMENT-OWNED TUBE TRAILERS, IN ACCORDANCE
WITH CURRENT D.O.T. REGULATIONS.
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-9012
AMT $26200
DTD 020299
TO Weldship Corporation, 225 W 2nd Street, Bethlehem, PA 18015
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-033 SN293768)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 38--GANTRY CRANE AND BULKHEAD LIFTING BEAM, BALDHILL
DAM, VALLEY CITY, ND
POC Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site
Code DACW37)
CNT DACW37-99-C-0004
AMT $268,200
DTD 020199
TO ADVANCED AUTOMATION TECHNOLOGIES, 640 RICE BOULEVARD, EXTON,
PA 19341
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp.usace.army.mil
EMAILDESC:
CITE: (A-033 SN293778)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS, COMPLETE UNIT
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M6542
AMT $44212
DTD 012699
TO A W Chesterton, 10906 NE 39th St, Vancouver, WA 98682
CITE: (W-032 SN293462)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--MOLDED ELECTRICAL CABLES
POC Kathleen Verbeckmoes, (808) 473-2397, x215
CNT N00604-99-D-0003
AMT $55,031
LINE All
DTD 020199
TO Duraline Division J B Nottingham & Co Inc, 75 Hoffman Lane,
Central Islip, NY 11722
CITE: (W-033 SN293730)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--PANEL
POC Fern Lee (360)476-4157
CNT N00406-99-M-6247
AMT $42890
DTD 012099
TO Chem Nuclear Systems, 140 Stoneridge Dr., Columbia SC 29210
CITE: (W-032 SN293473)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--PANEL
POC Fern Lee (360)476-4157
CNT N00406-99-M-6458
AMT $79800
DTD 012599
TO Chem Nuclear Systems, 140 Stoneridge DR, Columbia SC 29210
CITE: (W-032 SN293475)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNALS SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0151J
AMT $125000
LINE 246-36 Locking Devices
DTD 020299
TO Lockmasters, Incorporated 5085 Danville Road Nicholasville,
KY
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0151J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-033 SN293618)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0152J
AMT $125000
LINE 246-35(1)
DTD 020299
TO Tesa Entry Systems, Incorporated 2100 A Nancy Hanks Drive
Norcross, GA 30071
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0152J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-033 SN293748)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING
POC Robin O'Donnell (360)476-9630
CNT N00406-99-M6460
AMT $68600
DTD 012599
TO Sigma Coating USA, 1401 Destreman Ave, Harvey LA 70059
CITE: (W-032 SN293450)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINER
POC Fern Lee (360)476-4157
CNT N00406-99-M-6276
AMT $51956
DTD 012099
TO Container Products, 112 N College RD, Wilmington, NC
CITE: (W-032 SN293474)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: CONTRACT AWARDS
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--TOWEL, PAPER ROLLED
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
CNT A-W-DS489-1
AMT $69277
LINE NSN 8540-01-169-9010
DTD 020299
TO Shepherd Tissue 400 Manhannah Avenue Memphis, TN 38107
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=A-W-DS489-1&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-033 SN293788)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293449)
[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: REMOVABLE POLYURETHANE ENCAPSULANTS
DESC: Sandia National Laboratories has developed a polyurethane
encapsulant resin, which is removable at modest elevated temperature.
This encapsulant system can be used to encase items, such as
microelectronics components, to provide protection from adverse
environments and then gently removed if desired. Removability
may be desired in order to be able to repair, maintain, or
upgrade the encapsulated component. Applications Removable
foams for light-weight protection Rapid on-board component
replacement Potential Benefits Creates new thermoplastics
from traditional thermosets, providing more versatile processing.
Could reduce costs by allowing for single component replacements
rather than total system replacements. Can provide temporary
protection during shipping. Can reduce costs by potential
reuse of the encapsulant material. New reversible/removable
adhesive applications. References A patent application
is being applied for this technology. Partnership Opportunity
Sandia National Laboratories is looking for a U.S. industrial
partner to further develop this technology. An opportunity
for an exclusive license in limited fields of use is possible
to a U.S. industrial partner which meets a number of requirements
including: entering into a multiyear CRADA agreement with Sandia
National Laboratories and providing funds into Sandia at a
level of at least $400k. Interested U.S. companies must respond
to this notice by February 15, 1999 in order to be considered.
For further information, please respond by mail or fax to Joanne
Trujillo no later than February 15, 1999 at: Sandia National
Laboratories, MS 1380, P. O. Box 5800, Albuquerque, New Mexico
87185-1380. Fax: (505) 843-4175. Please indicate the date and
title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-032 SN293483)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 42 -- SUBMARINE ESCAPE AND IMMERSION EQUIPMENT (S.E.I.E.)
DESC: This announcement is issued under the requirements of the
Trade Agreements Act of 1979. The Naval Regional Contracting
Center Detachment London intends to procure S.E.I.E. Mark 10,
NATO Stock Number 4220-99-199-0468 (VSD 04/98) on a sole source
basis from Beaufort Air-Sea Equipment Limited, Birkenhead,
Merseyside, United Kingdom, with total estimated quantities
of 12,000 units through FY 05. This procurement was identified
under the Naval Sea Systems Command Foreign Comparative Test
(FCT) Program and is a direct result of an approved FY 97 Candidate
Nomination Proposal and previous source sought announcement
in the Commerce Business Daily on 11 FEB 97 to determine the
existence of interested sources, both foreign and domestic,
that have developed commercial off-the-shelf (COTS) or a Non-Development
Item (NDI) which is ready for operational evaluation and has
in-service usage data available. The S.E.I.E. is used by a
submariner to escape from a disabled submarine (up to 600 feet
below the water) and survive on the surface for up to 24 hours.
The system includes the escape suit, inner thermal suit and
a single seat life raft all packaged as an air-extracted unit
stowed on-board the submarine. SEE NUMBERED NOTE 22. Responses/inquires
may be submitted to the attention of Mr. David Price, via e-mail:
dprice@post.nctsl.navy.mil, fax [44] 1813855338, tel [44]1813855372
or via post (U.S. military address) NAVREGCONTCEN DET, PSC
821, Box 45, FPO AE 09421 or (local address) U.S. Naval Regional
Contracting Center, Detachment London (Attn: Code LR2) P.O.
Box 45, U.S. Fleet Mail Office, RAF West Ruislip, Ickenham
Road, Ruislip, HA4 7DW United Kingdom.
EMAILADD: dprice@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-033 SN293505)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 48 -- VALVES FOR SUBMARINE ESCAPE AND IMMERSION EQUIPMENT
(S.E.I.E.)
DESC: This announcement is issued under the requirements of the
Trade Agreements Act of 1979. The Naval Regional Contracting
Center Detachment London intends to procure Hood Inflation
System (HIS) Control Valves [NATO Stock Number, 4820-99-051-4112,
NSN variant 01/99], Stole Charge Valves (STV) [NATO Stock Number,
4820-99-834-5499, NSN variant 01/99] and HIS Test Sets [NATO
Stock Number 6685-99-923-6133] on a sole source basis from
Hale Hamilton, Uxbridge, Middlesex, United Kingdom. Total estimated
quantities of 270/each for the valves and 55 test sets through
FY 05. This procurement was identified under the Naval Sea
Systems Command Foreign Comparative Test (FCT) Program and
is a direct result of an approved FY 97 Candidate Nomination
Proposal and previous source sought announcement in the Commerce
Business Daily on 11 FEB to determine the existence of interested
sources, both foreign and domestic, that have developed commercial
off-the-shelf (COTS) or a Non-Development Item (NDI) which
is ready for operational evaluation and has in-service usage
data available. These valves are for use with Submarine Escape
and Immersion Equipment (S.E.I.E.) Mark 10, NATO Stock Number
4220-99-199-0468 (VSD 04/98). SEE NOTE 22. Responses/inquires
may be submitted to the attention of Mr. David Price, via e-mail
dprice@post.nctsl.navy.mil, fax [44] 1813855338, tel [44]1813855372
or via post (U.S. military address) NAVREGCONTCEN DET, PSC
821, Box 45, FPO AE 09421 or (local address) U.S. Naval Regional
Contracting Center, Detachment London (Attn: Code LR2) P.O.
Box 45, U.S. Fleet Mail Office, RAF West Ruislip, Ickenham
Road, Ruislip, HA4 7DW United Kingdom
EMAILADD: dprice@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-033 SN293506)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--ACQUISITION OF SONY ELECTRONICS, INC. PRODUCTS
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to Sony Electronics, Inc. of Lanham, MD for the
acquisition of Sony BetaCam SX Studio Editing VTR Model #DNW-A75,
3 each; and, Rack Mounts for VTRs Model #RMM-111, 3 each. Delivery
is to be made to the Social Security Administration c/o Health
Care Finance Administration, 7500 Security Blvd, Baltimore,
MD. Sony Electronics, Inc. if the only vendor which can provide
the required equipment which is compatible with existing equipment
and editing suites so that the machines will interface with
the ACE Switcher, the Sony DVX Digital Camera. This equipment
is only available through Sony and is not available through
dealers or distributors. This is not a request for quotations
or an announcement of a forthcoming solicitation. Any responsible
contractor that has the capability to provide the above mentioned
equipment may contact the address cited at the beginning of
this notice within 15 calendar days from the issue date of
this synopsis. Refer MFK-9903. The Government does not intend
to pay for any information received in response to this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARCIA.KATZ@ssa.gov
EMAILDESC:
CITE: (D-033 SN293524)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) LIGHT (L) WITH
TRANSPORT TRAILER -- VENDOR CONFERENCE
DESC: AMENDMENT TO SPECIAL NOTICE - CBD ISSUE DATE 01/06/99,
RECORD NUMBER 2256SN0036--ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)
LIGHT (L) WITH TRANSPORT TRAILER FOR THE UNMANNED GROUND VEHICLE/SYSTEMS
(UGV/S) JOINT PROJECT OFFICE - Point of Contact: Kellie Craig,
Contract Specialist, 256-842-7636 and Shirley Hill, Contracting
Officer, (256) 842-7436. DESCRIPTION - VENDOR CONFERENCE. The
Unmanned Ground Vehicles/Systems Joint Project Office (UGV/S
JPO) will host a vendor conference concerning the RCSS (L)
W/Trailer system. The RCSS (L) features a rotary chain flail
head as the primary attachment for the purpose of Anti-Personnel
(AP) mine clearing and proofing; hand-held line-of-sight (LOS)
radio using government-assigned radio frequency band; 24-volt
electrical system; armor-capable protection; removable tracks;
heavy-fuel engine; and attachable hydraulic and hand-operated
construction tools including tamper, post picket driver, and
wire shears. The trailer system is to be restricted to Raytheon
Electrospace Systems Inc., High Mobility Trailer (HMT) Light,
P/N 124S0002. This is the only trailer authorized for use with
the High Mobility Multipurpose Wheeled Vehicle (HMMWV). The
UGV/S JPO will conduct an RCSS (L) vendor conference on 02-03
Mar 99, 9:00 A.M. - 4:00 P.M. each day. The purpose of the
conference is to allow contractor personnel who intend to bid
on future RCSS (L) requirements to view existing representative
hardware located at Building 3221, Redstone Arsenal, AL 35898.
During the Vendor Conference, the UGV/S JPO will provide a
"Draft" Specification of the RCSS (L) system and Level II Technical
Data Package drawings of the current Flail Head design for
information purposes only. Contractors will be allowed to photograph
the existing hardware, take measurements, and view existing
components. Representatives from the UGV/S JPO who have had
"hands-on" experience with the representative prototype hardware
system formerly known as the Product Improved Mini Flail will
be available to field questions during the vendor conference.
All questions and answers that can be provided during the vendor
conference will be provided to all contractors who attend and,
upon request, to contractors who do not attend. At no time
during the vendor conference will sensitive acquisition information
be provided to any contractor. All contractors who plan to
attend the RCSS (L) conference should notify the Contracting
Officer of their intention of attending this conference. All
contractors planning to attend the RCSS (L) vendor conference
will be responsible for obtaining individual vehicle clearances
at the gate. Foreign Nationals will be excluded from participating
in the RCSS (L) vendor conference. All contractors planning
on participating in the conference must notify the Contracting
Officer in writing on or before 19 Feb 99 of the number of
employees attending, and their names. Due to limited space
at the UGV/S JPO, contractors attending the vendors conference
are requested to limit the number of employees to not more
than three individuals. Notification should be sent to the
following address: Commander, U.S. Army Aviation & Missile
Command, ATTN: AMSAM-AC-SM-T/ Hill-Craig, Building 4488, Room
C-141, Redstone Arsenal, AL 35898-5280. Contractors may fax
the information to the Contracting Officer at facsimile (256)
955-6449, ATTN: Shirley Hill. Attendance at the vendors conference
will be wholly at the contractors' expense. Contractors responding
to this CBD announcement will not be reimbursed by the government
nor will this provide any advantage/disadvantage to those who
elect/elect not to respond. Any future solicitation or acquisition
of the RCSS-L will be 100 percent small business set-aside.
CITE: (W-033 SN293644)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON ENGINE ELECTRICAL COMPONENTS
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI announces the availability of a study assessing the
impact of a proposal for FPI to initiate production of engine
electrical components. The study is available to interested
parties, and requests should be made to: Manager, Planning,
Research and Activation, Federal Prison Industries, Inc., 320
First Street, NW Washington, DC 20534. Individuals wishing
to submit comments in response to the study must do so within
45 days of the publication of this notice.
CITE: (W-033 SN293679)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 59--HIGH RESOLUTION DIGITIZER!!
DESC: The U.S. Geological Survey intends to procure from a sole
source, High Resolution Digitizers, for use in a project designed
to enhance the tsunami warning capabilities in the Pacific
Region. The Raftek 72A-07 Datalogger Digitizer, 6 channels
24 bit, with internal GPS, no internal disk, and the installed
Serial PPP Communmications Card will be procurred from Refraction
Technology, Inc., a small business located at 2626 Lombardy
Lane, Dallas, TX 75220. The procurement will be accomplished
as a Commercial Item Acquisition in accordance with FAR Part
12. This advertisement will expire on February 16, 1999. All
interested responces are due by close of business on that date.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-033 SN293680)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its reglar monthly orientation
on "How to Win an FSS Schedule COntract," on TUesday, FEbruary
16, 1999 at 9:00am at the GSA Headquarters Building, 1800 &
F street, NW., RM 6009, Washington, DC. THe session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Joan Fletcher@gsa.gov.
Please provide your name, company name and address,and telephone
number. Sessions are no cost.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-033 SN293742)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), intends to solicit
members from industry, academia and government for its New
Millennium Program (NMP) Space Technology 5 Project Formulation
Teams. The New Millennium Program will seek proposals for advanced
technologies that will enable a small technology validation
flight that will focus on future needs of NASA's Office of
Space Science (OSS) science exploration themes of the Sun-Earth
Connection and the Structure and Evolution of the Universe.
The three candidate concepts that are being considered at this
time are: (1) a concept using small satellites (10-20Kg); (2)
a concept employing solar sailing technologies; and (3) a concept
for a disturbance reduction system. The target launch opportunity
is Fiscal Year 2002-2003. The nature of the technologies desired
will be identified by general classes in the announcement.
Successful proposers placed on one of three study teams will
define the concept and develop a project concept definition
document. The concept definition will take place during April
through July and successful proposers are expected to: (1)
actively participate in the concept definition; (2) attend
at least three formal team meetings; and (3) refine technical
and programmatic inputs on the technologies to include dependencies,
schedules, and cost data. At the completion of the concept
definition a presentation will be made to OSS, where it is
expected that one of the concepts will be selected for implementation.
Technology members of the selected mission concept will become
pre-qualified suppliers for the flight hardware. NMP is a technology
validation flight program. The primary goal is to validate
a suite of selected breakthrough advanced technologies in a
system setting that will aid NASA in realizing its vision for
exciting, affordable space science missions in the 21st Century.
Breakthrough technologies selected from the existing technology
"pipeline" which consists of the ongoing technology programs
of NASA, other government agencies, industry and academia,
will be developed in partnership with NMP. A draft Announcement,
for information only, will be available on the NMP home page
at http://nmp.jpl.nasa.gov, under "Technologies" on February
8, 1999. The final Announcement will be available at the same
location or by sending an electronic mail request to: janet.r.holden@jpl.nasa.gov.
A copy will be provided by return electronic mail. There will
be a three (3) week response time and proposals will be limited
to eight (8) pages. All proposals will be peer reviewed by
a NASA designated peer review panel(s). JPL's Procurement point
of contact is Gerald T. O'Connell (818) 354-4885 and Technical
point of contact is Stu Kerridge (818) 354-0899.
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: janet.r.holden@jpl.nasa.gov
EMAILDESC:
CITE: (W-033 SN293650)
[Commerce Business Daily: Posted in CBDNet on February 2, 1999]
[Printed Issue Date: February 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND PROGRAM MANAGER, AVIATION
(NAVAIR PMA 205) BRIEFING TO TRAINING SYSTEMS, SIMULATION COMMUNITY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-033 SN293526)