[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN AND ANALYSIS OF PRECISE POINTING SYSTEMS STUDY
SOL 8-1-9-ED-C2574
DUE 032999
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research study entitled DESIGN AND ANALYSIS OF PRECISE
POINTING SYSTEMS. This study is being procured under the University
Research Basic Ordering Agreement (BOA) program with the university
community within the United States. Research will be conducted
on-site at MSFC with a period of performance of 10 months.
SCOPE: The research identified in this statement of work is
for three distinct projects: Advanced Technology for Microgravity
Vibration Isolation; the ISE project; and the Space Readiness
Coherent Lidar Experiment (SPARCLE). Each project has distinct
scope, tasks, and deliverables as described in the following
sections. Section 1: Advanced Technology for Microgravity Vibration
Isolation OBJECTIVE: MSFC is currently engaged in advanced
technology development and flight demonstration of a microgravity
vibration isolation system called g-LIMIT (GLovebox Integrated
Microgravity Isolation Technology). The proposal "A Vibration
Isolation System for the Space Station Glovebox" was selected
through NASA's 1996 solicitation for Glovebox Investigations.
The concept has been developed under an Advanced Technology
Development (ATD) Project. g-LIMIT is currently scheduled for
launch to the International Space Station in November 2000
on the UF-1 mission and will be the first investigation to
use the Microgravity Science Glovebox. g-LIMIT is an experiment
level vibration isolation system with six degrees of freedom
active control. By sensing the inertial motion of the isolated
platform, controlled forces are applied to the platform to
negate the undesirable motion resulting is an attenuation of
accelerations. g-LIMIT utilizes non-contact electromagnetic
actuators, distributed digital signal processors, microgravity
accelerometers, and a patent-pending implicit relative position
sensing circuit to provide a state-of-the-art vibration isolation
system for acceleration sensitive microgravity science experiments.
The objectives of the g-LIMIT Glovebox Investigation are: 1.
Demonstrate attenuation of payload accelerations 2. Generate
user-specified pristine accelerations to enhance experiment
operations 3. Measure quasi-steady accelerations independent
of accelerometer as a by-product of vibration control 4. Demonstrate
advanced control technology for vibration isolation 5. Characterize
the vibratory acceleration environment of the MSG 6. Validate
the dynamic model of g-LIMIT with flight test data Tasks: The
contractor shall perform the following tasks: Task 1. Control
System Design and Analysis Develop dynamic models of the g-LIMIT
Technology demonstrator including equations of motion, sensor
characteristics, actuator characteristics and data systems
processing. Integrate g-LIMIT models into a dynamic simulation
and perform analysis of vibration control laws and associated
control parameters to meet vibration isolation requirements.
Document models, dynamic simulator, control system design and
performance analysis results. Task 2. Software Algorithm Development
Develop and document algorithms for vibration control laws,
on-orbit data processing and system health and status to be
implemented on the g-LIMIT Technology demonstrator. Develop
and document algorithms for post-test ground data processing
and analysis of verification test and flight experimentation.
Task 3. Co-Investigator Duties Transfer research knowledge
through documentation of inputs for flight operations, crew
procedures, safety reviews, design reviews and pre-ship reviews.
Participation in design reviews, integration testing, mission
simulations and other meetings associated with the g-LIMIT
Technology demonstrator development will require travel to
KSC, JSC or other locations. Deliverables - Vibration Isolation
Technology: 1. Provide Preliminary Control Design Report including
control design models, controller parameters, block diagrams,
and analysis results by May 15, 1999. 2. Provide Critical Design
documentation of control algorithms and data processing routines
by July 1, 1999. 3. Provide inputs to functional test plan
and crew training plans for the Critical Design Review by July
1, 1999. 4. Provide final control system parameter design and
associated control system performance analysis in Final Report
by 01/31/00.* Section 2: ISE Project Objective: The ISE project
consists of generic laboratory thermal sensor that will be
available for payload onboard ISS. The thermal sensor is referred
to as the Digital Thermometer (DT) is manifested to support
the 7A.1 launch ( August 00). In FY98 five candidate DT's were
purchased and tested. The Tektronix unit made by HP was selected
as the ISS DT. With the selection made and draft crew procedures
completed, the contractor shall provide the following tasks
in FY99. Task: The contractor shall perform the following task:
Task 1. ISE Develop knowledge of DT functional operations through
review and assessment of thermal sensor requirements, functional
testing of ground DT unit and review of results from product
performance test. Provide transfer of DT research and functional
knowledge through inputs to final crew procedures, crew training,
and ISS documentation; participate in MSFC integration and
training reviews. Provide assessment of customer comments and
technical recommendations in final documentation of task. Deliverables:
1. Provide documentation of DT research in inputs to final
crew procedures by 7/30/99. 2. Provide documentation of DT
research in inputs to crew training by 9/30/99. 3. Provide
DT research Final Report including assessment of customer comments
and technical recommendations by 01/31/00.* Section 3: SPARCLE
Objective: The SPAce Readiness Coherent Lidar Experiment (SPARCLE)
project consists of fabricating a coherent Doppler wind lidar
(DWL) system; flying it on the Space Shuttle within Hitchhiker
cans in CY2000; and measuring tropospheric line-of-sight and
horizontal vector wind profiles as a function of altitude.
Task: The contractor shall perform the following task: Task
1. TREETOPS Dynamic Model Update preliminary TREETOPS dynamic
model of SPARCLE pointing simulation to represent Critical
Design configuration. Perform jitter and line-of-sight pointing
analysis and provide results to be included in SPARCLE error
analysis. Provide documentation of SPARCLE pointing system
simulation and performance analysis results. Deliverables:
1. SPARCLE updated TREETOPS dynamic models and simulation by
December 15, 1999. 2. Documentation in Final Report of jitter
and line-of-sight pointing performance analysis by 01/31/00.*
*Consolidated Final Report shall be submitted for Sections
1, 2, and 3. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from University of Alabama in Huntsville
under the Research BOA Program. This sole source action is
pursuant to FAR 13.106 and is based on the University's domain
expertise in this area of research. 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 March 21,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C2574
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303561)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED MIRROR SYSTEMS DEMONSTRATOR
SOL RFO5-03279-358
POC Steven T. Kramer, Contracting Officer, Phone (301)286-3840,
Fax (301)286-1670, Email Steven.T.Kramer.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-03279-358
for the acquisition of a design (Phase I) for the Advanced
Mirror System Demonstrator. This acquisition will be conducted
as a phased procurement using a progressive competition down-select
technique between phases. In this technique, multiple contractors
will be selected for Phase I. It is expected that the contractors
for Phase II will be chosen from among these contractors after
a competitive down-selection. Present plans are for a further
competition among the Phase II contractors for Phase III which
may be selected by either the Government for a direct award
under this procurement or a prime systems contractor with the
offeror selected performing in a subcontractor role. The Government
will determine the specific procurement approach for Phase
III prior to the end of Phase II. A description of each phase
follows: (a) Phase I is for the design of mirrors which meet
both the ambient base and cryogenic option requirements/goals.
The proposer may (1) submit a single design for a concept that
will fully accommodate both the baseline ambient requirements
and the cryo option requirements (2) submit a design for a
concept that will meet the baseline ambient requirements and
be modified to meet the cryo option requirements (3) submit
two totally independent concepts, one of which meets the baseline
and the other which meets the cryo option. NASA anticipates
awarding multiple contracts for this phase. (b) Phase II is
for the fabrication and test phase of the procurement. It is
anticipated that Phase II will use NASA Mid-Range procedures;
however, the government reserves the right to reexamine this
approach. The cryo option will be proposed and exercised in
Phase II. Multiple contracts are expected to be awarded in
Phase II. (c) A subsequent single award for Phase III may be
made in which the contractor will produce flight demonstration
petals. This phase may be issued as a separate solicitation.
NASA does not intend to issue a separate, formal solicitation
for phase II, instead proposals will likely be solicited by
means of a letter RFP. All information required for preparation
of Phase II proposals, including solicitation provisions, updates
to contract terms and conditions, and the final evaluation
criteria and factors, will be provided at that time. Phase
II (and Phase III, if conducted by the Government) will be
synopsized in the Commerce Business Daily (CBD) in accordance
with FAR 5.201 and 5.203 unless one of the exceptions in FAR
5.202 applies. The competition for each phase will be based
on the results of the previous phase. Notwithstanding NASA's
expectation that only the previous phase contractors will be
capable of successfully competing for subsequent phases, all
proposals will be considered. Any other responsible source
may indicate its desire to submit a proposal by responding
to the Phase II and Phase III synopsis, and NASA will provide
to that source all the material furnished to the previous phase
contractors that is necessary to submit a proposal. To be considered
for a Phase II or Phase III award, however, outside offerors
must demonstrate a design and technology maturity equivalent
to that of the previous phase contractors, such demonstration
to include the Phase I and Phase II deliverables respectively.
Failure to fully and completely demonstrate the appropriate
level of design maturity may render the proposal unacceptable
with no further consideration for contract award. This procurement
was originally synopsized (solicitation number 8-1-8-TA-60050)
on December 22, 1998 from NASA/Marshall Space Flight Center
under the NASA/MSFC Business Opportunities home page (http://procurement.nasa.gov/EPS/MSFC/class.html.)
The draft RFO, and answers to questions were released at this
site. This procurement will be a full and open competition
under NASA Midrange Procurement Procedures. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 3827 and
500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-10. The resulting Phase
I contract will be firm fixed price. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 3, 1999 with an anticipated offer due date of on or about
April 2, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-03279-358
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303569)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF A CANDLE FILTER FAILURE SAFEGUARD
DEVICE
SOL DE-RP26-99FT40199
POC Kaye Bloniarz-Cook, Contract Specialist, (304) 285-4827;
Denise Riggi, Contracting Officer, (304) 285-4241
DESC: Pilot-scale filter based systems have been shown to remove
particulate matter down to less than one part per million when
in good operating condition. However, in the event of a filter
element failure, the filter system outlet dust loading will
increase and thereby potentially damage gas turbine blades,
contaminate other downstream processes, and limit the availability
of the power system. A filter failure safeguard device would
serve to minimize the potential damage to downstream equipment
and allow the power plant to continue operation until a convenient
or scheduled outage. The objective of this award is to develop
and test a candle filter failure safeguard device capable of
eliminating or minimizing dust emissions from a failed candle
filter element. Base program tasks include conceptual design,
detailed test plan, design of prototype filter failure safeguard
device, fabrication of a candle filter failure safeguard device
for bench-scale testing, and bench-scale testing of a candle
filter failure safeguard device. Optional tasks will be included
for additional bench-scale testing and pilot-scale testing
of the candle filter failure safe guard device. DOE plans
to post the solicitation on FETC's Homepage on or around April
1, 1999. Offerors and other interested parties are encouraged
to download the solicitation once it becomes available, as
paper copies will not be distributed. Any amendments to the
solicitation will be posted on the FETC Homepage. It is the
government's intent to make the FETC High-Temperature Gas-Stream
Cleanup Test Facility available for bench-scale testing. A
description of the facility will be included in the solicitation
and a preproposal conference will be scheduled to tour the
facility. Requests for information should be addressed to Kaye
Bloniarz-Cook, MS I07, Morgantown, WV 26505-0880.
CITE: (W-061 SN303666)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BREAST CANCER RESEARCH PROGRAM
SOL CBD&&&-9902-0007
POC Craig D. Lebo, Contracting Officer
DESC: The Fiscal Year (FY) 1999 Defense Appropriations Act provides
funds to continue the Department of Defense Breast Cancer Research
Program (BCRP) administered by the U.S. Army Medical Research
and Materiel Command. Approximately $110 million will be available
to fund breast cancer research. The central theme of the BCRP
is the support of peer-reviewed innovative research working
towards the goal of eradicating breast cancer. Proposals are
sought across all areas of laboratory, clinical, behavioral,
and epidemiological breast cancer research. Research proposals
that address the needs of minority, elderly, low-income, rural,
and other under-represented and/or medically under-served populations
are encouraged. The programmatic strategy for the FY99 BCRP
is to fund proposals in two categories: Research Awards and
Training/Recruitment Awards. Research Awards include Idea Awards
and two types of Clinical Translational Research (CTR) Awards.
The intent of Idea Awards is to stimulate and reward creative
research ideas that may be viewed as speculative, but also
have the potential for high payoff. The CTR Awards are intended
to support projects that apply promising, well-founded laboratory
or other pre-clinical research to the clinical care of patients
with breast cancer, or populations at high risk for breast
cancer, through a clinical trial or study. Unlike the other
proposal categories, investigators interested in applying for
a CTR Award will submit a short pre-proposal. The pre-proposals
will be screened and selected investigators will be invited
to submit a full proposal. Training/Recruitment Awards include
Pre-doctoral Traineeships, Post-doctoral Traineeships, Institutional
Training Grants,and Career Development Awards. The intent of
these awards is to prepare new scientists for careers in breast
cancer research, as well as to enhance the expertise of current
breast cancer researchers. Training Award proposals are encouraged
from minority investigators and investigators of any ethnicity
working at Historically Black Colleges and Universities and
Minority Institutions (HBCU/MI). This year's program specifically
emphasizes collaborations between HBCU/MI and established research
institutions through a Minority Population Focused Training
Award and through HBCU/MI Partnership Training Awards. Significant
execution milestones for this year's program include: Release
of the BCRP Announcement - early March, 1999 CTR pre-proposal
receipt - early April, 1999 Proposal receipt (for all categories
except CTR) - early June, 1999 CTR proposal receipt - mid
July, 1999 Notification of awards - beginning in January 2000
Award negotiations completed by September 30, 2000 The
BRCP Announcement can be downloaded from the Congressionally
Directed Medical Research Programs web site,
after its release date. The announcement can also be requested
by fax, at (301) 682-5521, or by phone, at (301) 682-5517,
ext. 101.
CITE: (W-061 SN303667)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NATURAL FRACTURE EXPLORATION METHODOLODY EXTRAPOLATION
SOL DE-RA26-99FT40191
POC Dan Doyle, Contract Specialist, (304) 285-4340; Mary S. Gabriele,
Contracting Officer, (304) 285-4253
DESC: The U. S. Department of Energy's Federal Energy Technology
Center (DOE/FETC) announces the availability of Program Research
and Development Announcement (PRDA) No. DE-RA26-99FT40191 entitled
"Natural Fracture Exploration Methodology Extrapolation." The
objective of this effort is to demonstrate proven technologies
and methodologies, or technologies with strong near-term commercialization
potential, for detecting and quantifying areas of high natural
fracture density, that are likely to lead to commercial gas
production, in low permeability "tight" gas sand formations.
The presence and quantity of predicted natural fractures shall
be validated by drilling and testing a verification well(s).
The demonstrations shall be in areas of favorable gas production
potential in basins or formations where the technology has
not yet been demonstrated. In-fill and step-out development
well sites will not be considered. The effort will likely consist
of the following: 1) acquisition of data, 2) processing and
analysis of data and well site selection, 3) drilling and testing
of a verification well and 4)technology transfer/commercialization.
The solicitation will be posted on the FETC Homepage for distribution
purposes; the address is "http://www.fetc.doe.gov/business/solicit/".
The solicitation should be available in early April, 1999,
with proposals being due in mid-May, 1999. Offerors are encouraged
to download the solicitation once it becomes available, as
paper copies will not be provided. Any amendments to the solicitation
will also be posted on the FETC Homepage. An Information Package
will be posted on the FETC Homepage shortly after this notice,
describing the draft technical requirements; comments, suggestions,
and/or questions are welcomed and encouraged. Multiple awards
are anticipated, with one award set aside for a small business
concern. The Standard Industrial Code for this action is 8731.
See Numbered Note 2.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
Package and/or PRDA.
EMAILADD: ddoyle@fetc.doe.gov
EMAILDESC:
Doyle
CITE: (W-061 SN303753)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED INFORMATION SYSTEMS TECHNOLOGY REQUEST FOR
INFORMATION (RFI)
SOL 10-00007
DUE 051899
POC Mr. Granville Paules, Lead Technologist, Phone (202) 358-0706,
Fax (202) 358-2769, Email gpaules@mail.hq.nasa.gov - Mr. Steven
A. Smith, Advanced Information Systems Program Mgr, Phone (301)
286-7336, Fax (301) 286-2756, Email steven.a.smith@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
seeks both the Earth Science and Information Technology communities
comments and inputs concerning advanced information systems
for the Earth Science Enterprise (ESE). The ESE acquires, processes,
and delivers huge volumes of remote sensing and related data
to public and governmental entities for use in understanding
and solving major problems in the Earth Sciences, such as global
change, environmental monitoring, agricultural inventory, etc.
Information technology is currently employed throughout the
ESE's space and ground systems, end-to-end, from on-board satellite
data acquisition, through space-to-ground transmission, ground-to-ground
networks, data capture and processing centers, and ending with
distribution and analysis by end-users. The ESE is interested
in advanced information technology that can improve any of
these functions in isolation or in combination, or is able
to support alternative architectures that better address the
scientific requirements of the ESE. Information references
will be provided which describe the ESE next series scientific
measurement requirements, next generation data and information
systems architecture, and far term ESE Vision. The suggested
subject categories are: (1) Data Collection Process, (2) Transmission,
(3) Data and Information Production, (4) Discovery and Analysis,
(5) Systems Management, and (6) Infrastructure. The RFI will
be available electronically on the release date, via the Internet
at the Earth Science Enterprise home page at http://www.earth.nasa.gov/
under "Research Opportunities", and then "NRAs Currently Available",
or via anonymous ftp at ftp.hq.nasa.gov/pub/ese. A paper copy
will be available to those who do not have access to Internet
by calling (202) 358-3552 and leaving a voice mail message.
This announcement will be open for the period from March 17,
1999 through May 18, 1999, and proposals may be submitted at
any time throughout that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00007
LINKDESC:
EMAILADD: gpaules@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-061 SN303758)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--DEVELOPMENT OF A PASSIVE TECHNOLOGY FOR IRON & MANGANESE
REMOVAL
SOL A72134
DUE 031999
POC Charles E. Ries, Sr. Subcontract Administrator, (406) 494-7188
DESC: This is a Request for Information to determine the availability
of passive technologies to remove manganese and iron from acid
mine drainage. The technology will provide long-term, passive
treatment of iron- and manganese-containing waters discharging
from abandoned, hard-rock mines in remote locations. Because
of the remoteness of the application locations, the technology
will require little maintenance and operation attention. The
technology will be able to function over a wide range of temperatures
(-40 to +80 degrees F). The flow rate of the water to be treated
will be approximately 10 gallons per minute with a pH of 5
to 7. Iron and manganese concentrations will be approximately
40 parts per million (ppm) and 15 ppm respectively. Other metal
contaminants in the water will be removed prior to being treated
by the requested technology; however, minor concentrations
of other metals may still be present in the water. Those proposing
technologies will be required to identify and provide a passive
technology meeting the specific project requirements. Interested
parties should submit information including the state of developement
of the proposed technology plus analytical data and flowrates
from completed projects. A Request for Proposal for laboratory
and field testing of a technology will be issued at a future
date if this Request for Information indicates that sufficient
technologies exist.
CITE: (W-061 SN303772)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OPERATION AND ANALYSIS OF ICING REMOTE SENSING RADAR
SOL RFQ3-119479
DUE 031699
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the Operation and Analysis of Icing Remote Sensing Radar
to be field tested during the Mount Washington Icing Sensors
Project that will occur at Mt. Washington N.H. during the month
to April 1999. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LeRC intends
to purchase the items from Quadrant Engineering Inc. in Amherst
MA. Quadrant is the firm that developed the multi-frequency
radar concept using X, KA- and W-Band radars that is to be
evaluated during the Mt. Washington Icing Sensor Project (MWISP).
Quadrant is the only firm that can complete the required tasks.
Their experience is derived from earlier government contract
activities examining the remote detection of icing conditions.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have [10] 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 [10] 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-119479
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303831)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INSTALL AND PERFORM OPERATION FUNCTIONS OF DUAL-BAND
RADAR
SOL RFQ3-119481
DUE 031699
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
to install and perform some operation functions of a dual-band
radar (KA- and W-Bands) that is required for multi-band radar
assessment for remote detection of inflight icing conditions.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LeRC intends to purchase the items from
The University of Massachusetts in Amherst MA. The University
of Massachusetts is the only organization capable of performing
this work. As part of the icing remote sensing program all
organizations in the country with weather remote sensing capability
were contacted and none except UMass were either capable or
willing to particpate in the Mount Washington Icing Sensor
Project (MWISP) field test at Mt. Washington, NH in April 1999.
This contractor will work in close cooperation with Quadrant
Engineering, Inc. to complete the required multi-frequency
radar assessment. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have [10] 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 [10] 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-119481
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303847)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAB07-99-R-C0033
DUE 042099
POC Jan Oberdick, Contract Specialist, 732-532-4435; Diane Meickle,
Contracting Officer, 732-532-4433
DESC: This is a Sole Source Acquisition,in accordance with FAR
6.302.1. Raytheon, the system Developer, is the only source
that can successfully implement this strategy, within schedule
and cost. This acquisition is for the continued development
of the Advanced Field Artillery Tachical Data Systems (AFATDS).
This continued development is entitled AFATDS 02-04. The AfATDS
02 is a multi-service effort (U.S. Army and U.S. Marine Corps)
with interoperability/interface to U.S. Navy and U.S. Air
Force Systems. AFATDS is being incrementally developed with
a fielding release schedule of every 15 months. A strawman
Solicitation will be placed on the Army Business Opportunity
Page on or about 19 March 1999. Subcontracting to Small and
Small Disadvantaged will be a contractaul requirement. Number
Notes 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-061 SN303882)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: A--A SINGLE-CHANNEL SIGNAL DIGITIZERS OPERATING IN THREE
SPECIFIC MODES KNOWN AS CONTINUOUS A-D (CAD), BURST A-D (BAD),
AND TIMEDBASE DIGITIZE (TBD), EQUIPPED WITH 512 MEGABYTES OF
MEMORY ENABLING A CAD-MODE CAPTURE TIME APPROXIMATELY 25 SECONDS
AT 20-MHZ SAMPLE RATE TO A SUN COMPUTER
SOL F33601-98-RA075
DUE 022699
POC Rick Wells, (937) 257-5198 x 4388
DESC: NOTE: Addendum to Submission No. 294499, sent February
4, 1999 @ 09:05. New Solicitation Number is: F33601-99-R-0010,
Also See Numbered Note 22.
EMAILADD: wellsrk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-061 SN303884)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LIDAR MEASUREMENT AT MOUNT WASHINGTON ICING SENSORS
PROJECT
SOL RFO3-117383
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offers (RFO) for
the multiple-field-of-view lidar measurements at the Mount
Washington Icing Sensors Project. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LeRC intends to purchase the items from the Canadian Defense
Research Establishment Valcartier. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 10 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 10 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. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-117383
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303890)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: B--OUTREACH SUPPORT SERVICES
SOL PR-HQ-99-15520
DUE 040299
POC Mekeba S. Brown
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Acquisition Management has put up on its Web Page a solicitation
for outreach support services. The solicitation should be available
around Noon EST today. Please check the site below for the
posting. Another option is to go to the the Internet site at
http://www.epa.gov/oam/hpod and select the solicitation with
the solicitation number listed above. Proposals are due on
or before Friday, April 2, 1999 at Noon. All questions concerning
the solicitation must be sent in writing and received no later
than ten (10) calendar days after the issuance of the solicitation
by the Contract Specialist via the E-Mail address listed below
or the address listed on the solicitation. Questions will not
be answered via telephone.
LINKURL: http://www.epa.gov/oamhpod1/admn_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
CITE: (W-061 SN303635)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF OIL SPILL
RESPONSE RESEARCH
SOL 1435-01-99-RP-3999
DUE 093099
POC J.S. Callas, Contracting Officer and L. Donley, Procurement
Assistant to the Contracting Officer both can be reached at
(703) 787-1354.
DESC: This announcement is issued to solicit White Papers no
more than 5 pages in length for specific areas of interest
to the Minerals Management Service (MMS) TA&R Programs Oil
Spill Response Research. (Note that cost estimates are not
to be included. The White Papers will be evaluated only on
technical merits.) This annoucement shall remain open until
September 30, 1999 (specific details are provided below). The
areas of interest are as follows: (1) Innovative Oil Spill
Containment and Recovery Technologies - The MMS is seeking
technologies that will facilitate the containment and recovery
of spilled oil in the open ocean. The MMS seeks to test and
evaluate full-scale prototype and noncommercially available
technologies at Ohmsett - The National Oil Spill Response Test
Facility, located in Leonardo, New Jersey. MMS will use American
Society of Testing and Materials (ASTM) testing standards as
applicable in their evaluations. (2) Detection and Tracking
of Oil Under Ice - Increased offshore exploration, development
and production are planned for the Beaufort and Chukchi Sea's.
Methods of detecting and tracking oil in and under ice should
be investigated. MMS is seeking new and innovative methods
and equipment for the remote sensing and surveillance of spilled
oil in and under the ice in the Arctic. This equipment must
be able to locate and accurately map the location of the submerged
oil. (3) Detection and Tracking of Oil in Deepwater on the
Outer Continental Shelf (OCS) - Increased offshore exploration,
development and production are planned for deepwater (5,000
feet and greater) in Gulf of Mexico. MMS is seeking new and
innovative methods and equipment for the remote sensing and
surveillance of spilled oil from subsea releases. The equipment
should detect and track surface signatures of subsea spills
from deepwater systems, including flowlines/risers, umbilicals,
and seafloor pipelines. Also, the equipment must be able to
locate and accurately map the submerged oil. (4) Risk Assessment
of Systems Used to Detect Spills from Deepwater Production
Systems on the OCS - MMS needs an assessment of the accuracy
of the systems and equipment used to detect if a spill occurs
from deepwater seafloor pipelines, multi phase flowlines, and
risers. The research will suggest improvements to the spill-detection
systems and equipment, as necessary. (5) Thickness Measurement
of Oil Slicks on the Open Ocean - At present there is no reliable
method for accurately measuring the actual (not relative) thickness
of an oil slick on water and transmitting this information
to responders. MMS is seeking a reliable oil airborne oil slick
thickness sensor that will allow spill countermeasures to be
directed to the thicker portions of the slick. This equipment
must be able to locate and accurately map the actual thickness
of the oil slick and be able to fax a geo-referenced map of
the slick to responders while airborne. This sensor could also
be used to determine dispersant effectiveness during actual
spill response. (6) Mechanical Cleanup in Ice Infested Waters
- Increased offshore and onshore development is planned for
the Beaufort and Chukchi Seas (Northstar and Liberty). The
State of Alaska currently does not recognize non-mechanical
response techniques. MMS is seeking new and innovative designs
for skimmers operating in ice infested waters. (7) Dispersant
Use from MMS Regulated Outer Continental Shelf (OCS) Facilities
- The U.S. Coast Guard has authorized the use of dispersant
several times in the past year as a response to oil spills
in the Gulf of Mexico. MMS is seeking technologies that will
facilitate the use of dispersants from OSC facilities and support
response vessels. MMS is interested in a technology assessment
of the operational factors (including risk) of the use of dispersants
from OSC facilities and support response vessels to response
to oil spills. (8) Emulsion Formation, Stability and Properties
- There is a lack of knowledge of emulsion formation process
at sea. Much has been learned in the laboratory about emulsion
formation and properties of water-in-oil emulsions, and some
at-seas trials in Europe have been conducted. However, conducting
repeatable tests at sea is challenging and data interpretation
is difficult. MMS is seeking proposals to conduct basic research
on emulsion formation (with crude oils produced on the OCS)
at Ohmsett - The National Oil Spill Response Test Facility
in Leonardo, New Jersey. Properties to address are: physical
properties of emulsions formed by full-scale waves, effects
of mixing energy related to emulsification rates and their
physical properties, do laboratory scale predictions of emulsification
tendency and stability apply in real conditions, do emulsions
created by artificial means (gear pumps, mixers, etc.) compare
with emulsions formed in waves. (9) Test Burns at Ohmsett -
The National Oil Spill Response Test Facility with Low Sooting
Fuels - Two fireboom test protocols have been evaluated. The
USCG/MMS Mobile test protocol that used diesel fuel and air-injected
propane test protocol used at Ohmsett. Each has advantages
and disadvantages. Another possibility for testing in situ
burning equipment at Ohmsett is the use of low-sooting fuels.
MMS is seeking a technology assessment on the feasibility of
using low-sooting fuels for in situ burn tests at Ohmsett.
This technology assessment must include small and mid-scale
comparison experiments. (10) Fire Resistant Boom Burn Testing
and Evaluation at Ohmsett - There has been a lot of effort
in the past two years on the performance testing of new fire
resistant booms and prototypes. Little is know about the performance
of fire resistant booms presently stockpiled for in situ burning
operations. MMS is seeking to obtain sections of different
firebooms purchased by various response organizations (U.S.
Coast Guard, Oil Spill Response Organizations, States, etc.)
and subject them to the full air-injected propane fire test
protocol (including pre-burn stress testing and post-burn low-viscosity
oil containment testing). (11) Long-term Weathering of Spilled
Oil from Deepwater Operations - Of concern is the fact that
large volume spills resulting from subsea releases of oil,
might be continuous. Oil from these spills will not weather
as quickly as oil from spills of short duration because there
is a continuous source of unweathered oil. Substantial quantities
of oil may be transported by winds and currents and vectored
over large areas of open water. The ability to predict the
physical and chemical changes (weathering) that occur in spilled
oil resulting from subsea releases in deepwater for greater
than 30 days is required. Proposed model must be calibrated
with laboratory or field observational data. FURTHER INFORMATION:
The MMS is interested in research initiatives relative to the
subject areas noted above. As a result of the White Papers,
selected proposals will be sought and evaluated for funding
under the direction of the TA&R Program, and only efforts directly
relevant to the technical issues listed above will be considered
under this request. The MMS anticipates a $600,000 total budget
for these projects (combined total for fiscal years (FY) 1999
and 2000) and/or a one-third to one man-year level of effort
for each project selected. Offerors should bear this in mind
when responding to this request for White Papers. Multi-year
funding of projects is acceptable. HOW TO RESPOND: White papers
must reference the area of interest under which it is to be
considered and an ORIGINAL PLUS TEN copies submitted to the
above address. To be considered for award in fiscal year 1999,
White Papers MUST be received and accepted ON OR BEFORE APRIL
26, 1999 by 12:00 P.M (Eastern Daylight Time) to our Herndon,
Virginia office. Any additional White Papers received and accepted
from APRIL 27, 1999 BUT BEFORE SEPTEMBER 30, 1999, by 12:00
P.M (Eastern Daylight Time) to our Herndon, Virginia office
will be considered for funding in fiscal year 2000. ELECTRONIC
COPIES WILL NOT BE ACCEPTED (e.g. via e-mail attachments, telefaxes,
etc.). White papers should define the proposed research scope
to include the level of effort. Note that cost estimates ARE
NOT to be included. The White Papers will be evaluated only
on technical merits. If selected, a proposal will be requested
and the costs evaluated at that time. Projects will be selected
for funding from all or part of the technical issues listed
depending on the interest and scope of White Papers received.
The MMS will evaluate the responses, and those deemed to have
merit will be furnished information to assist in the preparation
of a complete proposal. This constitutes a request for proposal
(RFP) but does not constitute commitment by the Government
to award nor does it restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Respondents
will not be notified of the results of the evaluation or the
information submitted. Responses shall be evaluated on the
following criteria in order of importance: (1) Innovative or
creative approaches or solutions; (2) feasibility of the approach
or solution; (3) the offerors understanding of the technical
issues being presented for consideration; (4) the offerors
ability to implement the proposed approach as determined by
adequate detailed analysis and supported by specific accomplishments
in the technical field to be studied; (5) the offeror's record
of past performance with similar efforts; (6) the availability
of qualified personnel with the requisite expertise to accomplish
the study as proposed; and, (7) the participation and/or funding
by the oil and gas industry or other groups in the research
effort (may be conducted as a joint industry project (JIP)
if significant industry interest exists). Questions should
be faxed or Emailed as soon as possible to (703) 787-1387 or
Email addressed to BOTH Jaci.Callas@mms.gov AND Lane.Donley@mms.gov.
The RFP number MUST be in the subject line of the Email. All
questions should additionally include your full name and title,
RFP number, your organization, complete address, and telephone
and fax numbers. Telephone inquires WILL NOT be accepted. Written
inquires should be sent to the above office. A separate White
Paper shall be submitted for each study the offeror wishes
to propose. The White Paper shall identify clearly the offeror's
company/organization, point of contact, and telephone number
as well as addresses. Responses will be accepted ONLY through
SEPTEMBER 30, 1999 (12:00p.m. EDT - refer to the separation
of the fiscal year commitments discussed above). If offerors
desire to hand deliver their capability statements, then they
are informed that this is a secure office complex and MUST
NOT enter the building beyond the lobby. There is a courtesy
telephone near the elevators to which you must call extension
1354 for a procurement official to pick-up your submittal.
LINKURL: http://www.mms.gov/ and http://www.mms.gov/tarp and
http://www.mms.gov/tarp/os4.htm and www.ohmsett.com
LINKDESC:
various programs
EMAILADD: Jaci.Callas@mms.gov and Lane.Donley@mms.gov
EMAILDESC:
CITE: (W-061 SN303733)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--RECEIVER COLLARS FOR GRIZZLY BEARS WITH REMOTE CONTROLLED
BLOW OFF
SOL 99CRQQ0118
DUE 031799
POC Purchasing Agent, Iris D. Turner, (303) 236-5900 x348
DESC: The U.S. Geological Survey, Biological Resources Division
, Fort Collin, CO. has a requirement for 14 Receiver Collars
for Grizzly Bears with Remote Controlled Blow off. Minimum
specifications: GPS locations stored on board, Capacity of
no less than 5400, 12 Channel GPS receiver, Altitude stored
with position data, No satellite up-link requirements, Transmit
a conventional VHF signal, Blow off link on collar, Minimum
of 1200 hours of VHF operation after main GPS batteries have
been depleted., On-board memory for data storage, Transmits
I.D., location, activity, etc., Programmable microcontroller
digital circuitry, Automatic or on-demand collar release feature,
Distinct signal for mortality or released collar. Delivery:
FOB Bozeman, Montana. Interested parties shall complete the
Request for Quotation 99CRQQ0118 at the following website:
http://ideasec.usgs.gov/, or contact Iris D. Turner at (303)
236-5900 ext 348 to obtain a copy of the Request for Quotation.
See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-061 SN303766)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--MOTORCYCLISTS AWARENESS PROGRAM: DEVELOPMENT, IMPLEMENTATION,
AND EVALUATION
SOL DTNH22-99-R-05077
DUE 050399
POC Mike Adorno, Contract Specialist, (202) 366-4663, or Janice
Flemming, Contracting Officer, (202) 366-9564
DESC: The objective of this proposed project is to develop, pilot
test, and evaluate a motorcycle awareness program to promote
awareness of motorcyclists, their special driving requirements,
and the need to share the road. This program may be implemented
by state and local motorcycle safety programs, state highway
safety offices, local law enforcement agencies, and Safe Communities
individually or as a consortium. The proposed project seeks
partners that traditionally have not focused on motorcycle
safety issues to participate in this effort. General requirements
include developing and evaluating a comprehensive program,
to be used at the state and local level, to heighten motorists
awareness of motorcycles and actions motorists need to take
to safely share the road with motorcyclists. The proposed program
will be pilot tested and evaluated for effectiveness. A detailed
report of the process and the results of the evaluation, as
well as an implementation guide that other communities can
use to implement and conduct similar programs which will be
published by NHTSA. Proposed offerors must demonstrate a comprehensive
understanding of the issues associated with sharing the road
with motorcyclists, both from the motorcyclist's point of view
and other roadway users' point of view, and identify potential
technical problems and critical issues related to successful
completion of this project. Proposed offerors must demonstrate
technical and management capability to successfully conduct
pilot tests and evaluation projects and develop appropriate
media. Proposed offerors must also demonstrate that such capability
has resulted in timely, adequate, and complete projects. Such
capability should include a narrative description of documented
experience, clearly indicating the relationship of this project
and providing details such as project description and sponsoring
agency. Proposals may be reviewed by a team of government and
non-government reviewers. It is contemplated that a Cost Reimbursement
type contract will be awarded for this effort. The period of
performance is 30 months. The solicitation will be mailed to
those organizations responding in writing or fax at (202) 366-9555.
The anticipated issuance date is April 2, 1999.
CITE: (W-061 SN303883)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--HYDROLOGIC AND GEOCHEMICAL CONTROL ON EPISODIC ACIDIFICATION
OF STREAMS IN SHENANDOAH NATIONAL PARK, VIRGINIA: DEVELOPMENT
AND TESTING OF A PREDICTIVE MODEL
SOL n/a
DUE 031299
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Hydrologic and geochemical control on episodic acidification
of streams in Shenandoah National Park, Virginia: Development
and testing of a predictive model. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO UNIVERSITY OF VIRGINIA, DEPARTMENT OF
ENVIRONMENTAL SCIENCES, professors and students at the University
have developed models that link hydrology and chemical data
through a variation of the original TOPMODEL. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY, no formal RFQ will be available.
Vendors who manufacture the above items are invited to provide
an affirmative response to this notice. An affirmative response
must include, but not be limited to offered products, price
lists, warranties, and any additional information indicating
a bona fide ability to meet this requirement. All responses
must be received in this office within 10 calendar days for
the date this publication first appears. All responses must
be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-061 SN303885)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT
SOL GS11P99ZGC0061
DUE 040299
POC Jannet Dyson, Contracting Officer (202)358-3078; Steven K.
Anderson 202-205-6597
DESC: C- IRS MODERNIZATION BLDG. SOL GS11P99ZGC0061 DUE April
02, 1999, POC Contact Steven K. Anderson (202)205-6597, Contracting
Officer Jannett Dyson, (202)358-3078. The General Services
Administration (GSA) announces an opportunity for Design Excellence
in Architecture, Historic Preservation, Mechanical and Structural
Engineering, Architect-Engineer (A-E) Services are required
for the Modernization of the Internal Revenue Service Building,
Washington, DC for the GSA National Capital Region (NCR), Solicitation
No. GS11P99ZGC0061. The facility is approximately 1,424,295
gross square feet of space, including 79 inside parking spaces.
The structure is a historical landmark of national significance.
The design will require existing systems to be phased under
construction to ensure continuous operation of all existing
systems. In addition, temporary HVAC equipment will be needed
to maintain operation throughout the building. The facility
will be occupied throughout construction. The facility is currently
occupied by employees of the IRS headquarters operations, including
the Office of the Chief of Counsel of the Treasury Department.
The estimated total construction cost ranges between $30,000,000
and $55,000,000, with a construction duration of 5 years. IRS
Modernization project will consist of the general renovation
of the interior of the building. The Design will include, but
not be limited to the following: design of a new basement structurally
reinforced concrete slab, new plumbing systems, new heating,
ventilation and air conditioning units (HVAC), new main electrical
supply and electrical distribution systems, fire safety upgrades,
including sprinkler systems and improvements to provide emergency
egress, upgrade rest room facilities, and compliance with the
American with Disabilities Act (ADA), and exterior improvements
to include window restoration, and repointing and stone cleaning.
All improvements shall be designed into the historic fabric
of the building. The Scope of A-E Services under this proposed
Fixed Firm Price Contract may include, but not limited to the
following: pre-design programming; survey of existing conditions,
studies; presentations of client and historic preservation
agencies; energy conservation analysis; development of housing
plans and support for the relocation of tenants into swing
space; complete architectural and engineering design; preparation
of specifications and CADD drawings for Construction Documents;
Value Engineering; Cost Estimating; Space Planning; Interior
Design; Post Construction Contract Services (PCCS); Record
Drawings and Construction Phase A-E Inspection Services and
other related Services. The modernization will be designed
and constructed in metric units. The A-E will be required to
obtain a security clearance for all personnel working on the
project including the Prime A-E and all consultants, and facility
clearances for all places where work is performed. The A-E
selection will be completed in Two Stages as follows: STAGE
I. The first stage will establish the Architectural, Historic
Preservation and Mechanical / Structural Engineering Design
capabilities of the A-E Design Firm. The Mechanical / Structural
Engineering requirements are a large portion of the total scope
of this project and its essential that the term "A-E Design
Firm" shall include the primary team of Historic Preservation
Architect, Mechanical and Structural Engineers that will have
the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of (3) A-E Design Firms will be selected for the
project. The short list will be based on the A-E Design Firms'
submittals in response to this Request for Qualifications (RFQ).
The A-E Design Firm will provide specific evidence of its capabilities
to deliver Design Excellence in Historic Preservation Design
and Engineering, and will express its design approach and philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN (40%), A-E Design Firm shall submit 8"x10" graphics
(maximum of three per-project) of projects completed within
the past 10 years. Three (3) projects shall demonstrate architectural,
historic preservation accomplishments. Two (2) projects shall
demonstrate structural and two (2) projects shall demonstrate
mechanical engineering accomplishments. The narrative shall
address the design approach and salient features for each project
to include tangible evidence where possible (certificates,
awards, peer recognition, etc. demonstrating design excellence)
and discuss how the clients design preservation constraints
were satisfied by the design. (2) PHILOSOPHY AND DESIGN INTENT
(25%) the lead designers words maximum of two typewritten pages
for each architectural, historic preservation, structural,
and mechanical engineering disciplines), state their overall
design philosophy, approach to the challenge of resolving historic
preservation issues and parameters that may apply specifically
to the modernization of historic buildings with the focus on
the unique aspects of installing state of the art and flexible
utility systems in historic buildings. (3) LEAD DESIGNERS (ARCHITECTURAL
/ HISTORIC PRESERVATION STRUCTURAL AND MECHANICAL ENGINEERING)
PORTFOLIOS (20%) Submit typewritten description (maximum of
one page per-project) of Two (2) designs completed within the
past 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges; resolutions
and 8"x10" graphics (maximum of three per-project), (4) LEAD-DESIGNERS
(ARCHITECTURAL / HISTORIC PRESERVATION, STRUCTURAL AND MECHANICAL
ENGINEERING) PROFILES (15%): Submit a biographical sketch including
education, professional experience, and recognition for design
efforts for similar projects. Identify and describe areas of
responsibility. STAGE II: In this stage, the entire project
TEAM, including the A-E Design Firms selected in the first
stage, its designated lead designers, and ALL the consultants
who will work on the project will be evaluated. The A-E Design
Firms will re-submit Standard Form 254 and 255's which reflect
the entire project TEAM. The Government will establish the
criteria and the date these submittals are due and provide
the selection criteria for the interviews and final selection
process with the Stage I short list announcement published
in the CBD. Sufficient time will be provided for the A-E Design
Firms to establish project teams. This is a Nationwide Solicitation.
In Stage II evaluation criteria will include an office "location
in the general geographic area of the project and knowledge
of the locality of the project" and percentage of total design
effort to be performed within the general geographic area of
project. If the "A-E Design Firm" is comprised of a partnership,
corporation joint venture or other legal entity permitted by
law to practice architecture or engineering a complete description
of the proposed internal responsibilities of the components
must be included in the Stage I and II submittals. Firms having
the capabilities to perform the services described in this
announcement are invited to respond by submitting completed
SF 254s (for the A-E Design Firm) which must be dated not more
than twelve (12) months before the date of this synopsis and
a SF 255 (for the A-E Design Firm) along with letter of interest
TO: General Services Administration, 7th & D Streets, SW ,
BID ROOM 1065, Washington, DC 20407 by 3:30 p.m. local time
on April 02, 1999. The following information MUST be on the
outside of the sealed envelope 1) Solicitation Number/Title
2) Due Date 3) Closing Time Late responses are to FAR Provision
52.215.10. In Block 8 of the SF254 specify only current W-2
payroll (non-contract) personnel of each firm. In Block 10
of the SF255 the "A-E Design Firm" MUST respond to the FOUR
(4) EVALUATION CRITERIA stated in the CBD announcement for
this Solicitation. In Block 11 of the SF255, the "A-E Design
Firm" MUST sign name, title and date the submittal. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). This procurement is open to small and
large business concerns. Before award of the contract, A-E
(if not small business of $2,500,000 gross average over 3 years)
shall be required to present an acceptable Small Business and
Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, Small Disadvantaged and Women-Owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. Award of this contract is
contingent upon funding approval. Contract procured under the
Brooks Act and FAR 36. This is not a Request for Proposals.
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-060 SN303469)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE MODERNIZATION
OF THE IRS BUILDING LOCATED AT 1111 CONSTITUTION AVE., NW,
WASH., DC
SOL GS11P99ZGC0061
DUE 040299
POC Jannet Dyson, Contracting Officer (202)358-3078; Steven K.
Anderson (202)205-6597
DESC: IRS MODERNIZATION BLDG. SOL GS11P99ZGC0061 DUE April 02,
1999, POC Contact Steven K. Anderson (202)205-6597, Contracting
Officer Jannett Dyson, (202)358-3078. The General Services
Administration (GSA) announces an opportunity for Design Excellence
in Architecture, Historic Preservation, Mechanical and Structural
Engineering, Architect-Engineer (A-E) Services are required
for the Modernization of the Internal Revenue Service Building,
Washington, DC for the GSA National Capital Region (NCR), Solicitation
No. GS11P99ZGC0061. The facility is approximately 1,424,295
gross square feet of space, including 79 inside parking spaces.
The structure is a historical landmark of national significance.
The design will require existing systems to be phased under
construction to ensure continuous operation of all existing
systems. In addition, temporary HVAC equipment will be needed
to maintain operation throughout the building. The facility
will be occupied throughout construction. The facility is currently
occupied by employees of the IRS headquarters operations, including
the Office of the Chief of Counsel of the Treasury Department.
The estimated total construction cost ranges between $30,000,000
and $55,000,000, with a construction duration of 5 years. IRS
Modernization project will consist of the general renovation
of the interior of the building. The Design will include, but
not be limited to the following: design of a new basement structurally
reinforced concrete slab, new plumbing systems, new heating,
ventilation and air conditioning units (HVAC), new main electrical
supply and electrical distribution systems, fire safety upgrades,
including sprinkler systems and improvements to provide emergency
egress, upgrade rest room facilities, and compliance with the
American with Disabilities Act (ADA), and exterior improvements
to include window restoration, and repointing and stone cleaning.
All improvements shall be designed into the historic fabric
of the building. The Scope of A-E Services under this proposed
Fixed Firm Price Contract may include, but not limited to the
following: pre-design programming; survey of existing conditions,
studies; presentations of client and historic preservation
agencies; energy conservation analysis; development of housing
plans and support for the relocation of tenants into swing
space; complete architectural and engineering design; preparation
of specifications and CADD drawings for Construction Documents;
Value Engineering; Cost Estimating; Space Planning; Interior
Design; Post Construction Contract Services (PCCS); Record
Drawings and Construction Phase A-E Inspection Services and
other related Services. The modernization will be designed
and constructed in metric units. The A-E will be required to
obtain a security clearance for all personnel working on the
project including the Prime A-E and all consultants, and facility
clearances for all places where work is performed. The A-E
selection will be completed in Two Stages as follows: STAGE
I. The first stage will establish the Architectural, Historic
Preservation and Mechanical / Structural Engineering Design
capabilities of the A-E Design Firm. The Mechanical / Structural
Engineering requirements are a large portion of the total scope
of this project and its essential that the term "A-E Design
Firm" shall include the primary team of Historic Preservation
Architect, Mechanical and Structural Engineers that will have
the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of (3) A-E Design Firms will be selected for the
project. The short list will be based on the A-E Design Firms'
submittals in response to this Request for Qualifications (RFQ).
The A-E Design Firm will provide specific evidence of its capabilities
to deliver Design Excellence in Historic Preservation Design
and Engineering, and will express its design approach and philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA: (1) PAST PERFORMANCE
ON DESIGN (40%), A-E Design Firm shall submit 8"x10" graphics
(maximum of three per-project) of projects completed within
the past 10 years. Three (3) projects shall demonstrate architectural,
historic preservation accomplishments. Two (2) projects shall
demonstrate structural and two (2) projects shall demonstrate
mechanical engineering accomplishments. The narrative shall
address the design approach and salient features for each project
to include tangible evidence where possible (certificates,
awards, peer recognition, etc. demonstrating design excellence)
and discuss how the clients design preservation constraints
were satisfied by the design. (2) PHILOSOPHY AND DESIGN INTENT
(25%) the lead designers words maximum of two typewritten pages
for each architectural, historic preservation, structural,
and mechanical engineering disciplines), state their overall
design philosophy, approach to the challenge of resolving historic
preservation issues and parameters that may apply specifically
to the modernization of historic buildings with the focus on
the unique aspects of installing state of the art and flexible
utility systems in historic buildings. (3) LEAD DESIGNERS (ARCHITECTURAL
/ HISTORIC PRESERVATION STRUCTURAL AND MECHANICAL ENGINEERING)
PORTFOLIOS (20%) Submit typewritten description (maximum of
one page per-project) of Two (2) designs completed within the
past 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges; resolutions
and 8"x10" graphics (maximum of three per-project), (4) LEAD-DESIGNERS
(ARCHITECTURAL / HISTORIC PRESERVATION, STRUCTURAL AND MECHANICAL
ENGINEERING) PROFILES (15%): Submit a biographical sketch including
education, professional experience, and recognition for design
efforts for similar projects. Identify and describe areas of
responsibility. STAGE II: In this stage, the entire project
TEAM, including the A-E Design Firms selected in the first
stage, its designated lead designers, and ALL the consultants
who will work on the project will be evaluated. The A-E Design
Firms will re-submit Standard Form 254 and 255's which reflect
the entire project TEAM. The Government will establish the
criteria and the date these submittals are due and provide
the selection criteria for the interviews and final selection
process with the Stage I short list announcement published
in the CBD. Sufficient time will be provided for the A-E Design
Firms to establish project teams. This is a Nationwide Solicitation.
In Stage II evaluation criteria will include an office "location
in the general geographic area of the project and knowledge
of the locality of the project" and percentage of total design
effort to be performed within the general geographic area of
project. If the "A-E Design Firm" is comprised of a partnership,
corporation joint venture or other legal entity permitted by
law to practice architecture or engineering a complete description
of the proposed internal responsibilities of the components
must be included in the Stage I and II submittals. Firms having
the capabilities to perform the services described in this
announcement are invited to respond by submitting completed
SF 254s (for the A-E Design Firm) which must be dated not more
than twelve (12) months before the date of this synopsis and
a SF 255 (for the A-E Design Firm) along with letter of interest
TO: General Services Administration, 7th & D Streets, SW ,
BID ROOM 1065, Washington, DC 20407 by 3:30 p.m. local time
on April 02, 1999. The following information MUST be on the
outside of the sealed envelope 1) Solicitation Number/Title
2) Due Date 3) Closing Time Late responses are to FAR Provision
52.215.10. In Block 8 of the SF254 specify only current W-2
payroll (non-contract) personnel of each firm. In Block 10
of the SF255 the "A-E Design Firm" MUST respond to the FOUR
(4) EVALUATION CRITERIA stated in the CBD announcement for
this Solicitation. In Block 11 of the SF255, the "A-E Design
Firm" MUST sign name, title and date the submittal. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). This procurement is open to small and
large business concerns. Before award of the contract, A-E
(if not small business of $2,500,000 gross average over 3 years)
shall be required to present an acceptable Small Business and
Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, Small Disadvantaged and Women-Owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. Award of this contract is
contingent upon funding approval. Contract procured under the
Brooks Act and FAR 36. This is not a Request for Proposals.
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-060 SN303471)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT ANSD ENGINEERING SERVICES MODERNIZATION
OF IRS BUILDING LOCATED 1111 CONSTITUTION AVE. NW, WASHINGTON,
DC
SOL GS11P98WZG0008
POC Jannett Dyson (202)358-3078
DESC: Solicitation No. GS11P98WZG0008 is hereby cancelled. The
requirement for Architect and Engineering Services for the
IRS Modernization Project, Washington, DC, previously advertised
under this solicitation number has been readvertised under
Solicitation No. GS11P99ZGC0061 printed in this same notice.
CITE: (W-060 SN303477)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: C--C--ARCHITECT AND ENGINEERING, CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 030899
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: DESCRIPTION: SYNOPSIS OF ARCHITECT-ENGINEER SERVICES,
PMAC4 R _ ARCHITECT ENGINEERING. CONSTRUCTION MANAGEMENT AND
INSPECTION SERVICES. POC Anita Maldonado Tel: 210/671-1194.
FOR CLARIFICATION PURPOSES _ ALL AMENDMENTS TO SYNOPSIS DATED
15 JAN 99 ARE RESTATED AS FOLLOWS: First Amendment posted to
CBD 22 Feb 99 reads: Correction: This action originally publicized
in the CBD dated 1/20/99 is changed to read: Response Date:
2/19/99-----All responses received within 30 calendar days
after this publication will be considered for selection. All
other information publicized in the original synopsis is correct.
Second Amendment posted to CBD 3 Feb 99 reads: This action
originally publicized in the CBD dated 1/20/99 is changed to
read: The total of all delivery orders per year will not exceed
$4,000,000 and the total contract amount will not exceed $16,000,000.
Except for the initial order, no subsequent order will exceed
$900,000. Third Amendment posted to CBD 9 Feb 99 reads: ADD:
After the sentence _The Architect-Engineer contractor shall
perform all services required for surveillance and inspection
during the process of construction to final acceptance._ Add
_This solicitation will result in one contract with delivery
orders issued against the one contract._ Before the sentence
_The Architect-Engineer contractor shall perform all services
required for surveillance and inspection during the process
of construction to final acceptance._ Add _Related type of
work includes grocery stores, retail facilities, nonappropriated
funded projects, facility assessments, and multi-site construction
management. CHANGE: Replace _Proximity is not a factor due
to the varied projects._ With _(9) location in the general
geographical area of the projects and knowledge of the locality._
REPLACE _(5) past experience on DOD and other contracts,_ with
_(5) performance and past experience on DOD and other contracts,_
The due date is extended to 1600 hours, 25 Feb 99. Fourth Amendment
posted to CBD 24 Feb 99 reads: Amendment to Synopsis - REPLACE:
_Evaluation factors to be used in the selection are (1) ----._
- ADD: _Evaluation factors, listed in relative order of importance,
to be used in the selection are (1)-----._ The due date is
extended to 1600 Hours, 8 March 1999. The original Synopsis
posted to CBD 15 Jan 99 is stated below: SYNOPSIS OF ARCHITECT-ENGINEER
SERVICES, PMAC4 R - ARCHITECT-ENGINEERING. CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES. POC Anita Maldonado tel: 210/671-1194/
Quality Assurance Inspection Services, facility condition assessment,
and Management Assistance for multiple Department of Defense
(DOD) Commissary, Army Air Force Exchange Service(AAFES), and
Navy Exchanges & Lodges construction projects located throughout
the continental US and Overseas. The group of construction
projects to be managed/inspected during the construction phases
consists of significant additions and alterations to existing
DOD commissary stores, exchanges stores, and lodges, the construction
of new and some minor construction projects involving store
equipment changes and minor building modifications. The Architect-Engineer
contractor shall perform all services required for surveillance
and inspection during the process of construction to final
acceptance. Additionally the contractor shall provide schedule
management and technical advisory administrative support to
Government Contracting personnel. Services shall include full
integrated management of the multi-project program, utilizing
a central "Core Management Team," individual on-site construction
inspectors for major projects, and traveling inspectors for
designated minor construction projects, as well as area managers,
technical support from the contractor's home office, and a
centralized computerized management information system. Construction
sites for Army, Air Force, Navy, and Marine Corps store construction
included in the Scope of Work are located in: Alabama, Alaska,
Arizona, Arkansas, California, Colorado, Florida, Georgia,
Hawaii, Louisiana, Maine, Maryland, Massachusetts, Mississippi,
Montana, New Jersey, New York, North Carolina, North Dakota,
Oklahoma, Pennsylvania, Puerto Rico, Rhode Island, South Carolina,
Tennessee, Texas, Utah, Virginia, and Washington State. Scope
of the projects to be managed range from minor construction
projects to major renovations and new stores ranging from 20,000
to 100,000 square feet and include sales areas, warehouse,
cold storage, meat/produce processing areas, administrative
areas, parking and service areas, lodges, utilities, and landscaping
with a construction cost range of $200,000 to $45,000,000 each.
Scope of the entire contract includes 61 projects at an aggregate
construction cost ranging from $200-$350 million, and up to
80 facility assessments per year. Contract period shall coincide
with the construction contract periods with first projects
estimated to begin in early September 1999 and end in early
September 2003. The selected firm should have a team capable
of providing multi-disciplinary construction management services
including architecture, and mechanical (including refrigeration),
electrical, structural, civil, and environmental engineering.
Screening of firms will be based on the professional qualifications
and experience necessary for the successful performance of
the services required. Evaluation factors to be used in the
selection are (1) specialized experience in the field required
(2) full time qualified construction management capability,
(3) professional qualifications of personnel including consultants,
(4) professional capacity of the firm to accomplish work in
the desired time frame, (5) past experience on DOD and other
contracts, (6) availability of key personnel (prime and consultants),
(7) volume of DOD work awarded in the previous 12 months, and
(8) firm demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Proximity is not a factor due to the varied
projects locations. Firms participating in the Defense Commissary
design/build projects currently under contract as member of
a design team, are ineligible in order to avoid conflict of
interest. Firms desiring consideration shall submit appropriate
data to HQ DeCA/ENDD ATTN: C. Davis, 2250 Foulois St Site 2,
Lackland AFB, TX 78236-1039. Technical questions should be
addressed to HQ DeCA/ENDD/Charlie Davis, (210) 671-3305. Include
SF Forms 254 and 255, A-E and related Services Questionnaire
for specific projects. Only the 11-92 edition or later of the
SF Forms 254 and 255 will be accepted. The total of all delivery
orders per year will not exceed $4,000,000 and total contract
will not exceed $16,000,000. Except for the initial order,
no subsequent order will exceed $900,000. The initial order
may not exceed $ 3,500,000. The A-E is guaranteed a minimum
of $15,000 during the life of the contract. The term of the
contract shall be for one year with separately priced options
for three additional years contingent upon waiver from AFFARS
5336.691(a), (b), and (f). Award of contract is contingent
upon authorization and is subject to availability for funds
(SAF). All responses received within 30 calendar days after
this publication will be considered for selection. No other
general notification to firms under consideration for this
project will be made and no further action beyond submittal
of SF 254 and 255 is required. As part of the evaluation process,
the Government reserves the right to hold interviews with all
responders. The government further reserves the right to conduct
interviews in the San Antonio, TX area or by telephone. This
is not a RFP. Responses, including submission of SF 254/255
must be received within 30 days from the date of this issue
to be considered for selection. Responses should reference
No. F41689-R-00xx.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-00XX&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-060 SN303563)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--SUPPLEMENTAL SEISMIC/STRUCTURAL ENGINEERING SERVICES
SOL GS-09P-99-KTC-0025
POC Kevin Kearney, Contracting Officer/(415) 522-3178 or Bela
Palfalvi, Sr. Engineer/(415) 522-3183
DESC: The Pacific Rim Region of the General Services Administration,
Public Buildings Service has recently been designated as the
Center of Expertise for Seismic and Structural Engineering.
The Center manages GSA's seismic program and advocates efficiency
and effectiveness through diligent programming, design and
construction. The services of contract engineering firms are
required to support this effort. The following disciplines
are required: Structural, Geotechnical, Cost estimator and
Blast Design. The types of work required may include, but are
not limited to, the following: Seismic hazard studies and evaluations
of existing buildings (including historical buildings), Risk
Assessment, computer modeling of seismic effects/events, assistance
with engineering peer reviews on projects designed by others,
pre-design surveys, destructive and non-destructive testing,
cost estimating, assessment of earthquake-related geotechnical
hazards, analytical evaluation of primary systems and non-structural
components, preliminary design and recommendations and the
preparation of reports for repair and strengthening of various
buildings, and blast resistance design. All work shall be performed
by, or under the direct supervision of a registered professional
Engineer. Services may also include assisting GSA staff in
in-house design and work with recognized academic institutions.
Design services, including preparation of working drawings,
may also be required. Project design and contract documents,
including drawings, specifications and calculations shall be
prepared in both metric (SI Units) and English (I-P Units)
systems of measurements. Buildings may be located anywhere
in the 50 states, as well as US Trust Territories and Possessions.
It is also anticipated that other Federal and DOD agencies
will be designated as Ordering Offices under the contract.
Award is targeted for late summer, 1999. The type of contract
will be Indefinite Delivery/Indefinite Quantity (IDIQ). Contract
term will be a base year and three-one year options. Maximum
order limit per year will be $2,000,000, with a cumulative
total for all years of $8,000,000 per contract. Minimum order
will be $50,000 per contract, per year. Up to three contracts
may be awarded. A Small and Disadvantaged Business Subcontracting
plan may be required. To be eligible for consideration, a firm
must have an active and functioning engineering/design office
within the State of California. At a minimum, this office must
have been in existence for the twelve (12) months preceding
the closing date of this notice. If a joint venture or teaming
arrangement is submitted, at least one firm must meet this
requirement. Interested firms are invited to submit SF 254/255's
for this requirement. The closing date and time is 4:00 PM
PST; the first Friday that falls 30 calendar days from date
of publication in the CBD. No pre-performance conference will
be held. Submissions may be addressed as follows: General Services
Administration, Property Development Division (9PCT), 3 West,
450 Golden Gate Avenue, San Francisco, CA 94102. Mark the
outside of the shipping envelope: Seismic IDIQ, Attn: Kearney/Palfalvi.
Selection factors, in descending order of importance, are as
follows: 1. Professional qualifications of staff: Qualifications
and relevant individual experience; unique knowledge and time
commitment of key members to projects. Blast designer qualifications:
Blast resistant designs and analyses for GSA facilities shall
be performed and/or reviewed by qualified personnel. The blast
consultant shall have formal training in structural dynamics
and shall have demonstrated experience with accepted design
practices for blast resistant design and with referenced technical
manuals. A minimum of five (5) years of blast resistant design
is desired for the lead blast consultant. 2. Technical Competence:
Familiarity with GSA, Federal, NEHRP, regional, and national
seismic codes, standards and guidelines, familiarity with dynamic
response of buildings to seismic forces, and experience with
design of (historical) buildings, and design of new buildings,
familiarity with the Interagency Security Committee (ISC) Security
Criteria, blast resistance design, including, but not limited
to, progressive collapse calculations. 3. Specialized experience:
Familiarity with new and innovative systems which could be
incorporated into building structures to reduce the effect
of seismic forces, familiarity with behavior of non-structural
elements under seismic conditions and Risk Assessment and Risk
Analysis. 4. Past performance: Past performance (with respect
to quality, cost and schedule) with GSA and other Government
agencies. Capacity to accomplish the work in the required time,
previous project management performance, including quality,
planning, coordination, scheduling and cost control functions.
A short list of the top six firms will be developed. The selection
factor order of importance will remain the same. These firms
will be invited to make an oral presentation and participate
in discussions. The physical location of these presentations
will be at the firm's California office. Individual orders
with an estimated value of $100,000 or more will be competed
among contract holders. The factors specified in this announcement
for the base award will also be used in awarding these individual
orders. Orders less than $100,000 may be awarded without competition,
at the discretion of the Government.
CITE: (W-060 SN303587)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT ENGINEER SERVICES TO DESIGN HVAC SYSTEM
SOL RFP V15-99-78
DUE 032699
POC Peggy Miller 913-758-6464
DESC: C-Furnish Architect/Engineer Services for design of HVAC
for projects 609-98-119 Remodel for Oncology/SDS; and 609-99-104
Expand Rehab/Audio/Prosth at the VA Medical Center, 2401 W
Main Street, Marion, IL. The A/E shall provide all materials,
labor, site investigations and expertise to provide plans and
specifications for HVAC and related mechanical systems required
to provide cooling and heating to two separate single floor
wings of building 1. The construction cost range for each project
is $100,000 to $250,000. SIC code is 8712. Area of consideration
is restricted to three (3) hour travel time of Marion, Illinois.
Interested firms should submit two copies of the SF254 and
SF 255, no later than March 26, 1999, to Peggy Miller (10N15-90),
Network Business Office, 4101 S 4th Street Trafficway, Leavenworth,
Kansas, 66048-5055. Evaluation and selection will be based
on qualifications stated under Numbered Note 24. Award is subject
to availability of funds.*****
CITE: (W-061 SN303760)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: D--SOFTWARE MODIFICATIONS
SOL DAAD01-99-Q-0013
DUE 030899
POC Julie A. Silva (520)328-6259
DESC: The U.S. Army Yuma Proving Ground intends to award an order
to Arrow Tech Associates, 1233 Shelburne Road, Suite 108, South
Burlington, Vermont 05403 for licensing of PRODAS, modular
modifications and source code applications. The order is being
awarded on a sole source basis because PRODAS is proprietary
to Arrow Tech Associates. See Note 22.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-060 SN303577)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-R-4030
DUE 040299
POC Contract Specialist, Purnell Drew (703) 607-6897
DESC: The Defense Information Systems Agency (DISA) is initiating
an acqusition of an Indefinite Delivery-Indefinite Quantity
type Task Order contract for one (1) year with four (4) options
for twelve (12) months each. This acquisition is being offered
for competition limited to eligible Historically Black Colleges
and Universities and Minority Institutions under SIC code 7379.
This contract vehicle will be entitled: Minority Institutions
Technology Support Services (MITSS). It is intended that ordering
off of this contract vehicle will be open to all DOD services,
agencies and activities. The work to be performed will consist
of the following areas: (1) Systems Engineering; (2) Telecommunications;
(3) Acquisition Management; (4) Software, Computer Systems
and Network Applications Development; (5) System Evaluation,
Integration and Testing; (6) Program and Information Management;
(7) Information Systems Security and Information Assurance;
(8) Distance Learning and Human Resources; (9) Modeling and
Simulation; (10) Electronic Commerce; (11) Information Technology
Training; (12) Studies in Advanced Information Technologies
and (13) Business Process Reengineering. Responses shall be
received, and the solicitation will be posted at the following
Internet URL: http://www.ditco.disa.mil/asp/ncr/opportunities.asp
on or about 30 days after the date of this notice. Interested
parties are encouraged to use this site as the primary means
of information updates and to download solicitation documents
(RFP# DCA100-99-R-4030). If you do not have web access you
can request a solicitation by mail from the DISA, DITCO-NCR,
Attention: Purnell Drew (DTN1) 701 S. Court House Road, Arlington,
VA 22204 (drewp@ncr.disa.mil). All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated award date is 07 July 1999. See Numbered Note(s)
5, 26.
CITE: (W-061 SN303702)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--RENEW SOFTWARE LICENSE FOR CFD-ACE SOFTWARE
SOL 8-1-9-10-C2783
DUE 031799
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-8656, Email glen.alexander@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with note #22, NASA/MSFC plans to renew a
1 year software license for the use of CFD-ACE software. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
CFD Research Corporation. The software license is available
only from CFD Research Corporation. This proposed action is
for services for which the government intends ot and negotiate
with only one source under authority of FAR 6.302. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until March 17, 1999 4:00 PM CST 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 March
17, 1999 4:00 PM CST 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/MSFC/date.html#8-1-9-10-C2783
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303743)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--AUTOSEA SOFTWARE: ONE LICENSE
SOL RFQ-3-119885
DUE 031099
POC Deborah L. Jakoski, Purchasing Agent, Phone (216) 433-5420,
Fax (216) 433-5489, Email Deborah.L.Jakoski@lerc.nasa.gov -
Bruce M. Shuman, Procurement Analyst, Phone (216) 433-2726,
Fax (216) 433-5489, Email Bruce.M.Shuman@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for
Autosea Sofware License for HP Unix Work Station, All "Plug-In"
Analysis modules, Technical Documentation, and User Documentation.
Latest 3-D Version Requested. Software must be compatible with
Space Station Models. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3571, and 1,000 employees
respectively. The DPAS Rating for this procurment is DO-C2.
The anticipated release date of RFQ 3-119885 is on or about
3-3-99 with an anticipated quote due date of on or about 3-10-99.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
The WWW address, or URL of the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html
OR http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Lewis Research Center (LeRC) has been renamed to John H. Glenn
Research Center at Lewis Field effective 3-1-99.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-3-119885
LINKDESC:
EMAILADD: Deborah.L.Jakoski@lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303754)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: D--SITE LICENSE FOR PROPRIETARY SOFTWARE
SOL W16MK1 9033-5000
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy, West Point, NY, intends to award
a sole source purchase order to UNISYS, McLean, VA, under the
authority of FAR 6.302-1 for a site license for proprietary
software on an existing UNISYS mainframe computer. A solicitation
will not be issued for this requirement. Numbered Note 22 applies.
CITE: (W-061 SN303776)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--PROCESSMAX SOFTWARE LICENSE/MAINTENANCE
SOL n/a
POC Debra E. Chapman, (202)942-4994
DESC: The Securities and Exchange Commission(SEC)has a requirement
for ProcessMax licensed software for 100 or fewer users, that
shall include on-site training, ProcessMax upgrades, and telephone
maintenance support. The SEC has surveyed the market and believes
that Pragma Systems Corporation, 8704 Lee Hwy., Suite 303,
Fairfax, VA 22031-2141 is the only source that is capable of
meeting this requirement. Accordingly the SEC intends to solicit
and negotiate with only one source for this software license
and maintenance. See Note 22.
CITE: (W-061 SN303843)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--TECHNICAL SERVICES FOR THE NATIONAL REGISTRY OF EFFECTIVE
PREVENTION PROGRAMS
SOL 99M004680
POC Marisha L. Foreman, Contracting Officer, (301) 443-6762
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse and Prevention (CSAP)
through the Program Support Center, ADP Acquisitions Branch
plans to award a sole source simplified acquisition to Conwal,
Inc. to continue providing technical assistance for the National
Registry of Effective Prevention Programs (NREP). This registry
shall contain implementation and outcome information on substance
abuse prevention intervention projects sponsored by all Federal
agencies, State governments, foundations, and corporations.
The Contractor shall secure a Uniform Resource Locator and
shall program the web-site for NREP. This web-site shall be
created so that practitioners may nominate innovative programs
as well as those replicating established or science-based prevention
models. The simplified acquisition anticipated award date is
on or about March 19. No solicitation is available. The proposed
simplified acquisition action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
persons may identify their interest and capability to respond
to the requirement within 15 days after date of publication
of this notice. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the Government.
LINKURL: http: cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-061 SN303914)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--SNAG CREATION
SOL R6-15-99-43
DUE 040199
POC Charlette MacDonald, 541-957-3233
DESC: Creating snags from an estimated 700 trees by girdling
and by crown blasting on the Cottage Grove Ranger District,
Umpqua National Forest. This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance; detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to tree climbing, explosives use, tree girdling, safety
and past performance history in addition to price; award may
be made without discussions. This is an indefinite quantity
type contract; the amount of work shown is estimated only.
Estimated start work is early April with a project completion
time of approximately 50 days. See Numbered Notes 1 and 26.
CITE: (W-060 SN303476)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T045
DUE 120498
POC Point of Contact - Lori Wilhite, (843) 764-7180 , fax (843)
764-7844
DESC: The above numbered solicitation is cancelled. (AC0301001-02)
CITE: (I-060 SN303554)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--ENGINEERING AND ANALYTICAL SERVICES FOR THE NAVAL
FACILITIES ENGINEERING COMMAND, HEADQUARTERS, WASHINGTON, D.C.
SOL N47408-99-R-3911
DUE 043099
POC G.V. Romero, Contract Specialist, (805) 982-5048
DESC: Provide engineering and analytical service support for
the Naval Facilities Engineering Command, Headquarters, Washington,
D.C. To allow effective program management of the contract,
firms must be able to attend frequent meetings at NAVFAC, Washington
Navy Yard, Washington D.C., with as little as 8 hours notification.
The work required will consist of a variety engineering and
analytical services for environmental surveys, data, collection
and evaluation and training. The work is expected to cover
multi-media environmental topics. Knowledge of federal, state,
Department of Defense and other federal agencies environment
laws and practices is required. Topics include, but are not
limited to the following: - (1) Clean Water Act (CWA), (2)
Clean Air Act (CAA), (3) Hazardous Material and Waste (HM/HW),
(4), Polychlorinated Byphenyl (PCBs), (5) Underground Storage
Tanks (USTs), (6) Lead and Asbestos Abatement, (7) Spill Contingency
Planning (SCP), and (8) Solid Waste Disposal Act (SWDA), (9)
Toxic Substances Control Act (TSCA), (10) Comprehensive Environmental
Response, Compensation Liability Act of 1980 (CERCLA), (11),
Superfund Amendments and Reauthorization Act of 1986 (SARA),
and (12) Resource Conservation and Recovery Act (RCRA), (13)
Sikes Act/National Environmental Protection Act (NEPA), (14)
Endangered Species Act, (15) Coastal Zone Management Act, (16)
Marine Mammal Protection Act, including current and emerging
DOD directives, instructions, and executive orders such as,
Coral Reef Protection and Alien Species, etc. The contract
type will be Time and Materials with Indefinite Delivery/Indefinite
Quantity (ID/IQ) provisions for one year in duration with four
(4) one-year options. Maximum value for Base year and Options
is $5M. The Standard Industrial Code and Size Standard is 8742
$5.0M per year. The procurement is 100% 8(a) set aside. The
award will be made on the basis of the best value to the government
including factors such as Past Performance, Technical Capability,
and Management Capability. Requests for the solicitation package
should be in writing or facsimile and addressed to: NAVFACCO
Code 27161 Bldg 41, NAVFACENGCOMDET-SLC, 4111 San Pedro St.,
Port Hueneme, CA 93043-4410, Facsimile (805) 982-3015. No telephone
requests for the solicitation package will be accepted. All
responsible firms capable of performing the required services
are invited to reply. It is anticipated that the solicitation
will be issued on or about 31 March 1999. Requests for solicitation
documents must reference Solicitation Number N47408-99-R-3911.
CITE: (W-060 SN303573)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING
SOL HAB992038
DUE 042099
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting and chipping surplus vegetation
from around selected trees and shrubs by means of a mechanical
excavator. Work shall be performed on an estimated 376 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds required: Bid Bond - 20%; Performance Bond - 20%;
and Payment Bond - 20%. Project sites are located in Jackson
County, Ashland Resource Area, Medford District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-061 SN303717)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: F--CULTURAL RESOURCES SERVICES
SOL DAAD01-99-R-0004
DUE 032399
POC Kimie A. Sanchez, (520)328-6123
DESC: A written mini-proposal is required in response to this
notice. Detailed information regarding the mini-proposal submission
requirements are provided at the following web site: www.yuma.army.mil/contracting/RFP.html.
USAYPG has a requirement for Cultural Resources Support Services.
We intend to issue multiple Basic Ordering Agreements (BOA)
as a result of this acquisition. The intent of any contracts
awarded against the BOA(s) are to provide augmentation support
to the Government environmental staff. The contracts are not
intended for the management and administration of the USAYPG
Cultural Resources Program. The contractor shall collect data,
conduct field investigations, prepare reports and other documents,
coordinate meetings and provide other support as assigned by
the installation Cultural Resources Manager. Work typically
falls within the program areas of historic preservation, archaeological
investigation, and curation. The BOA periods will be five years
from date of issuance. This acquisition is being conducted
using multi-phase techniques. This notice represents Phase
I of the multi-phase solicitation. During this phase the Government
will use the evaluation criteria provided at the web site stated
above to down-select to those offerors who will be invited
to participate in subsequent phases. Failure to participate
in this first phase by submission of the required mini-proposal
will make prospective offerors ineligible to participate in
subsequent phases. Mini-proposals are due no later than March
23, 1999, 4:30 PM MST. Federal Acquisition Regulation (FAR)
52.215-10, entitled Late Submissions, Modifications and Withdrawals
of Proposals, is applicable to submissions in response to this
notice. Submissions by facsimile are not authorized and will
not be accepted. This requirement is 100% set-aside for small
businesses. The applicable SIC code is 8999 with a size standard
of $5M. All responsible offerors may submit a response to this
requirement. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/RFP.html
LINKDESC:
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN303723)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--WEED SPRAYING ON THE TONASKET RANGER DISTRICT
SOL R6-8-99-Q10
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: Okanogan National Forest requires heribicide and pesticide
spraying to treat noxious weeds on the Tonakset Ranger District,
east and west of the Okanogan River, on various units as identified
by detailed maps. General area is north of Omak, Washington
in north central Washington. Contractor shall supply all materials,
equipment transportation and labor. Applications or performance
period is from June 1st with all work, reports and submittals
completed by September 30, 1999. Types of herbicides are Picloram
(Tordon) and Glyphosate (Rodeo). Types of weeds to be sprayed
are knapweed, thistle, cress, daisy, houndstongue, scotch broom,
tansy ragwort, toadflax, and hawkweeds. Special consideration
should be noted in calculating acreage unit prices as only
weeds specified shall be sprayed. It is likely work will be
accomplished using calibrated backpack, all terrain vehicle
and truck spray. Contractors are stronly advised to visit the
sites to determine estimated weed counts per acre. For site
visit information or technical information contact the Tonasket
Ranger District, Dick Coppock at 509-486-5124 or Carol Hinkley
at 509-486-5119. All weed control measures shall comply with
provisions set forth in the Decision Notice for the Okanogan
National Forest Integrated Weed Management Environmental Assessment,
1997 (Weed EA), all herbicide labels,and applicable Laws and
Regulations of the State of Washington, Contractor is required
to have a Washington State herbicide applicators license and
any corresponding bonding. Adherence to the Mitigation Strategies
concerning kinds of chemicals, rates of application, buffer
strips, and mitigating measures set forth in the Weed EA and
implemented through the Tonasket Ranger District Noxious Weed
Control Herbicide Application Plan are very important and copies
will be made available either at the Tonasket Ranger District
on request. Knowledge of herbicide labels and Washington state
laws and regulations are the responsibility of the contractor.
This is a small business set-aside project.
CITE: (W-061 SN303732)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
SOL DAAD01-99-R-0005
DUE 032399
POC Kimie A. Sanchez, (520)328-6123
DESC: A written mini-proposal submission is required in response
to this notice. Detailed information regarding the mini-proposal
submission requirements are provided at the following web site:
www.yuma.army.mil/contracting/RFP.html. USAYPG has a requirement
for Environmental Support Services. The intent of this contract
is to provide on-site augmentation support to the Government
environmental staff. The contractor will be required to maintain
an on-site staff. The contract is not intended for the management
and administration of the USAYPG Environmental Program. The
contractor shall collect data, conduct field surveys, prepare
reports and other documents and provide miscellaneous support
as assigned by the installation Environmental Sciences Division.
Work assignments generally fall within the program areas of
air and water quality, ecology, pollution prevention, environmental
compliance, radiation and NEPA. Anticipated contract type is
firm-fixed-price with a task order line item. Contract period
is anticipated to be a base period of one year with seven one-year
options for a maximum duration of eight years. This acquisition
is being conducted using multi-phase techniques. This notice
represents Phase I of the multi-phase solicitation. During
this phase the Government will use the evaluation criteria
provided at the web site stated above to down-select to those
offerors who will be invited to participate in subsequent phases.
Failure to participate in this first phase by submission of
the required mini-proposal will make prospective offerors ineligible
to participate in subsequent phases. Mini-proposals are due
no later than March 23, 1999, 4:30 PM MST. Federal Acquisition
Regulation (FAR) provision 52.215-10, entitled Late Submissions,
Modifications and Withdrawals of Proposals, is applicable to
submissions in response to this notice. Facsimile submissions
are not authorized. This requirement is 100% set-aside for
small businesses. This SIC code is 8711 with a size standard
of $20M. All responsible offerors may submit a response to
this notice. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/RFP
LINKDESC:
EMAILADD: Ann.Sanchez@yuma-exch1.army .mil
EMAILDESC:
e-mail
CITE: (W-061 SN303749)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--LANDBIRD MONITORING
SOL R6-14-99-28
DUE 040199
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for landbird
monitoring. Monitoring bird populations and habitat survey
on the Walla Walla and North Fork John Day Ranger Districts.
Desired start work date is May 15, 1999 with contract time
May through December.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-061 SN303779)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: J--PREVENTIVE MAINTENANCE FOR TRANE CENTRIFUGAL CHILLERS,
RECIPROCATING EQUIPMENT, COOLING TOWERS ETC.
SOL F0860299T0867
DUE 031599
POC SSgt Kenneth Butler (813) 828-3815 ext. 347
DESC: Provide full maintenance and repair service fo teh Trane
centrifugal chillers, reciprocating equipment, cooling towers,
Trane adaptive frequency drives, automatic chemical treatment
systems, the Fresh-Air solutions Desi-air desiccant unit, AHU
F-5, Magnetik variable frequency drives, and all associated
equipment, panels, valves, controls, motors, pumps, refrigerants,
oils, chemicals, and the automatic chemical feed systems to
ensure continuous optimal operation of these critical systems.
Provide 24 hour per day emergency response. Period of performance
is Mar-Sep 99, w/1 yr option. All work must be year 2000 compliant.
Initial set-aside for small business only. Unless two or more
small businesses submit written requests for solicitation,
the RFQ will be converted to unrestricted basis. SIC code:
7623 Submit your request to the address listed above or telefax
to (813)828-5111 or 3389, ATTN: SSgt Ken Butler
CITE: (W-060 SN303460)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE SERVICES FOR LANCARE SYSTEM
SOL RFQ: 261-91-99
DUE 032299
POC Maria Graciano FAX 415-750-2170
DESC: Modification to Submission No. 295799 dated February 5,
1999 for Maintenance services to LanCare System. Response date
is hereby extended until 032299. Add to the solicitation list
the following missing line items to the maintenance service
requirement: (7 ea) 9C114-LCS; (7 ea) 9C300-1-LCS; (18 ea)
9C214-1-LCS; (12 ea) 9C614-LCS; (1 ea) 9H421-12-LCS; (3 ea)
9E423-24-LCS; (2 ea) EMM-E5-LCS; (2 ea) BRIM-E100-LCS; (1 ea)
FE-100TX-LCS; (1 ea) AP2000XL-LCS; (6 ea) FN10-24-LCS; (8 ea)
FN10-2FX-UL-LCS; (1 ea) MX3000-LCS; (1 ea) ESXMIM-LCS; (38
ea) EPIM-F2-LCS; (10 ea) 9E106-06-LCS; (18 ea) 9C214-1-LC;
(10 ea) EPIM-A-LCS; (6 ea) EPIM-C-LCS; (6 ea) EPIM-T-LCS;
(3 ea) ESX-1320-LCS; (2 ea) 9F426-02-LCS; (38 ea) 9F426-03-LCS;
(1 EA) 9H422-12-LCS; (258 EA) FPIM-00-LCS; (44 EA) 7C04-R-LCS;
(88 EA) 7CPSM-R-LCS; (80 EA) 7EO3-24-LCS; (44 EA) 7R06-02-LCS;
(44 EA) 7X00-LCS; (8 EA) 9E423-36-LCS; (1 EA) 9C500-LCS; (12
EA) EP619-LCS; (5 EA) MX500-LCS; (21 EA) SMARTCELL-LCS; (1
EA) CSX6000-LCS; (1 EA) CSXPRI-LCS; (1 EA) CSXDIG-24-LCS; (1
EA) CSXAUI-1-LCS; (4 EA) CSX103-LCS; (1 EA) CSXDIG-24-I-LCS;
(1 EA) CSXPRI-23/30-LCS; (1 EA) 2E42-27R-LCS; (1 EA) FE-100FX-LCS;
(2 EA) 2E42-27-LCS; (2 EA) HSIM-W6-LCS; (2 EA) WPIM-DDS-LCS;
(1 EA) CSXDIG-24-LCS. Submit your proposals based on the listed
line items on the synopsis. Fax in your questions to the number
listed above.*****
CITE: (W-060 SN303472)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PM/RM AXIAM SMART-STACK SYSTEMS
SOL F34650-99-R-0030
DUE 040799
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, equipment, transportation, and incidentals necessary
to provide Preventive and Remedial Maintenance (PM/RM) for
two (2) Axiam Smart-Stack Systems. Services to be performed
in accordance with (IAW) the Performance Work Statement at
Tinker AFB OK. Period of performance: One basic year - 16 Apr
99 - 15 Apr 2000, with four one-year options. The solicitation,
including amendments will be issued electronically and may
be obtained exclusively by acessing the following website address:
http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Please not that any reference within this synopsis to "faxed"
or "written" request for the solication are system generated
and should be disregarded. Point of contact is Marilyn Hayden,
(405) 739-3414 or e-mail at mhayden@tinker.af.mil. The approximate
issue date for this solicitation is 08 Mar 99. It should be
noted that all contractors are required to be registered in
the DOD Central Contractor Registration (CCR) Database prior
to any award. Contractors can obtain additional information
reference CCR by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Standard industry classification
(SIC): 7699. Size StandardL $5. mil. The approximate issue/response
date will be 07 Apr 99. The anticipated award date will be
14 Apr 99. The approximate issue/response date will be 08 MAR
1999. To: Axiam Inc, Gloucester Ma 01930 2268. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mhayden@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303540)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: J--REPAIR OF KIV-6 MODE 4 TRANSPONDER MODULE
SOL F19628-99-R-72033
DUE 041999
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a 3 year Requirements type contract
for the repair of KIV-6 Mode 4 Transponder Module. 1 year Basic
period with 2 1-year options. NSN: 5810NCJ035422CS, P/N: ON616061-10,
Best Estimated Quantity (BEQ): Basic and Option periods --
10 each annually. Delivery of repair units is as follows: 7
days for emergency repair, 30 days for priority repair and
60 days for routine repair. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303559)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSPECT, PERFORM NECESSARY REPAIRS, AND FACTORY TEST
A 10 MVA-12.5KV/4160 VOLT TRANSFORMER
SOL N44255-99-Q-8675
DUE 031999
POC Gabe Fisher, Contract Specialist, (425) 304-3665 or Elizabeth
Baierl, Contract Specialist, (425) 304-3669
DESC: Reference to: Solicitation N44255-99-Q-8675, Submission
No. 301586, posted February 26, 1999 and No. 303224, posted
March 1, 1999. This is to change the original targeted completion
date from 083199 to 071699. The completion date is crucial
and must be met. Site visit date remains 031099. Due
date for quotes remains 031999. Reminder: The official planholders
list will be maintained on and can be printed from the Internet
site. Therefore all prospective offerors/quoters must register
as planholders on the EFANW website for this project.
CITE: (W-061 SN303727)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--DESIGN, ENGINEER AND MANUFACTURE A LOAD BANK
SOL DTCG89-99-Q-66SI73
POC Contact D.O'Neal, (510) 437-3002, Contracting Officer, Chief
C.Gale, (206) 217-6818, Technical Representative
DESC: The U.S. Coast Guard will issue a solicitation for a compatible
load bank to be designed, engineered and manufactured. The
load bank shall be a single self contained 500kW (.5MW) resistive
load bank. Delivery to Naval Engineering Support Unit, Seattle.
It is intended for this load bank to be compatible with a pair
of Paul Marrow Companies Model LB-3MW960D Load Bank Systems.
The existing load banks are rated at 3Mega Watts each at 960
volts (DC). The supplier will provide technical assistance
at Naval Engineering Support unit, Seattle during the initial
set up & load banking sequence of all propulsion generators
on a polar class icebreakers, to be scheduled at a date to
follow delivery of the unit. This solicitation will be set-aside
100% for small business. The SIC Code is 1731. The Small Business
size standard is $7 million annually. The contract type will
be firm fixed price. Award will be based on the following criteria:
Lowest price of items that meets or exceeds specifications.
A Site Visit will be scheduled between 01 Jun 99 to 04 Jun
99 for vendors to observe a load banking sequence onboard a
polar class vessel to view and observe the compatibility of
existing controls & monitors of the Paul Marrow LB960-6MW Load
Banks. A solicitation will be issued approximately 1 week after
the Site Visit and will close 2 weeks thereafter. All interested
parties shall request a copy of the solicitation from the POC
listed above via e-mail, fax or written request. NO VERBAL
REQUEST WILL BE ACCEPTED. The following notice is for informational
purposes: 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
$500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.
EMAILADD: doneal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-061 SN303752)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISH THREE EXISTING EXCITATION SYSTEMS, HEADGATE
ROCK POWERPLANT, HEADGATE ROCK HYDROELECTRIC POWER PROJECT,
ARIZONA
SOL 99-SI-30-12540
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
e-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement to refurbish
three existing static excitation systems (analog exciters).
The Government will remove the existing exciters and ship them
to the offeror's plant so the offeror can disassemble, refurbish,
test and reuse the following items: a) copper buswork; b) heatsink
assemblies and thyristors; c) field flash and discharge resistors;
d) unit circuit breaker; e) power potential transformers (PPT);
and f) PPT fused disconnect. In the event these items are not
salvageable, the contractor shall furnish and install new items.
The offeror shall supply a minimum 1 year warranty for each
item that is refurbished, reused or new. It is the contractor's
responsibility to utilize and connect to the existing buswork,
cables and conduit. The contractor will deliver the exciters
to Headgate Rock Dam for installation by Government forces.
The contractor shall provide an erecting engineer during Government-installation
work and commissioning/testing. The erecting engineer shall
perform all preliminary excitation tests after installation
and prior to commissioning/testing. The location of this project
is at Headgate Rock Powerplant which is located 1 mile north
of the town of Parker, Arizona. The Government contemplates
a firm-fixed price contract type. The estimated issuance date
of the solicitation is April 5, 1999. The estimated date for
receipt of bids is May 5, 1999. For this acquisition the standard
industrial classification code is 3621 and the small business
size standard is 1,000 employees. This project was initially
advertised as a Request for Proposals (RFP), but is now a sealed
bid acquisition (IFB). Solicitation copies can be viewed (after
issuance) without charge from our web site at the following
address: http://www.lc.usbr.gov/~g3100/svc12540.html, and at
our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a nonrefundable
charge of $20 for each hard copy of the solicitation. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $20 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
or American Express). Please provide a physical mailing address,
contact name, telephone and fax numbers, and e-mail address
(if available). If paying by credit card, also include the
card number and type, and expiration date.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12540.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-061 SN303788)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REPAIR OF TANO CONTROL SYSTEM CIRCUIT BOARDS
SOL N31979-99-R-0037
DUE 041999
POC Benetta Bowens 757-417-4618
DESC: Provide Services to repair Tano Control System Circuit
Boards at Contractor Facility on an "as needed" basis for a
one year peroid commencing 30 July 1999 with three option years.
See note 22
CITE: (W-061 SN303857)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--B-1B VALVE
SOL F34601-99-R-40119
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the B-1B Valve. Firm Fixed Price Requirements type contract
is contemplated for One Year, plus four One-Year Options. The
Items and Best Estimated Quantities (BEQ) are as follows: CLIN
0001: NSN:4810-01-190-2853HS; P/N: 2507-2R; NOUN: Valve; APPL:
B-1B; Basic Year Qty: 17 Ea; Option I Qty: 16 Ea; Option II
Qty: 15 Ea; Option III Qty: 16 Ea; and Option IV Qty: 18 Ea.
Material: Predominantly Aluminum. Dimensions: 6"L x 2"W x 4"H,
1.2 lbs. Description and Function: Item is a relief and pilot
operated check valve. Consists of cast housing, a spring-loaded
poppet, a spring-loaded piston and pressure, pilot pressure,
and cylinder ports in the housing. CLIN 0002: NSN:4820-01-185-1704HS;
P/N:3201-7; NOUN: Valve; APPL: B-1B; Basic Year Qty: 7 Ea;
Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty: 5
Ea; and Option IV Qty: 6 Ea. Material: Predominantly Aluminum.
Dimensions: 4.2"L x 2.6"W x 4"H, 1.5 lbs. Description and Function:
Manually operated unit having a pressure port, return port
and thermal relief provisions to the return port. CLIN 0003:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV; CLIN 0004: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C"; Option III:
Exhibit "D"; Option IV: Exhibit "E". Deliveries are to be made
in accordance with instructions received from the Production
Management Specialist (PMS) prior to any shipment. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: OC-ALC/Lori Ethridge. The approximate issue/response
date will be 23 MAR 1999. The anticipated award date will be
07 MAY 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
page
EMAILADD: lethridg@tinker.af.mil
EMAILDESC:
CITE: (I-061 SN303860)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--WATER PURIFICATION SYSTEM
SOL F42650-99-T-H113
DUE 041299
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nicole Henkelman/Pkos/[801]777-4445
DESC: Provide 12 month service contract for maintenance of water
purification system located at 5894 A Lane Bldg. 220 Hill AFB
UT. Maintenance to include emergency service. Basic year plus
four annual option periods. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $5.0 million. The approximate issue/response date
will be 11 MAR 1999. The anticipated award date will be 03
May 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099th113/serv5099th113.htm
LINKDESC:
EMAILADD: HENKELMN@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303876)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MODIFICATION #1 LEARJET MODEL 35, 6/12 MONTH & 150
HR ENGINE ZONE/ROUTINE INSPECTION
SOL RAS-012-99 M#1
DUE 031099
POC Debbie Bingham, Acquisition Specialist, (817)837-2081
DESC: This is a modification #1 to Submission No. 303214 dated
03/01/99, Sol.RAS-012-99 to reflect the new estimated input
date of aircraft to 03/12/99 and the deadline response change
to March 10,1999 c.o.b. for Learjet Model 35. Point of contact
concerning this solicitation is Debbie Bingham, Aquisition
Specialist, Raytheon Aerospace Support Services, (817)837-2081.
CITE: (W-061 SN303894)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: J--DRYDOCK AND REPAIR FLOATING PLANT
POC Charlie Danford 334-441-5521
DESC: Furnish all labor, materials and supplies required to drydock
and repair floating plant, U.S. Army Corps of Engineers, Mobile
District. The following vessels are included: Towboat PATOKA
- river towboat, length 85', beam 30', molded depth amidship
4'6", displacement of approximately 100 long tons light. Crane
Barge B0-33 - non-self-propelled steel hull barge, length 120',
beam 30', depth 8', displacement of approximately 230 long
tons light, Barge No. 66 - non-self-propelled steel hull barge,
length 120', beam 30', depth 7'. Barge No. 351 - non-self-propelled
steel hull barge, length 92', beam 26', depth 6'. Work to be
performed will include hull cleaning, sandblasting, painting,
replacement of plating and weld repairs. work to be performed
on Towboat PATOKA includes removal and disposal of asbestos
floor coverings. Delivery and return of plant will be accomplished
by the Government. Interested parties may contact Mr. Larry
Mathis at (850) 785-5881 to arrange for inspection of plant.
This procurement will be accomplished under FAR Subpart 13.5,
Test Program for Certain Commercial Items. This procurement
is 100% set-aside for small business, the size standard for
which is a concern, including it's affiliates having 1,000
or fewer employees. Request for quotations will be transmitted
via EDI. All responsible sources may submit an offer which
shall be considered.
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-061 SN303899)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF YAW TRIM SERVO FOR THE UH-60 HELICOPTER
SOL DAAH23-99-R-0085
DUE 032299
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9261 (Facsimile (256) 955-9237)
DESC: Overhaul of Yaw Trim Servo, Input/Output NSN: 1680-01-242-2066,
Input/Output P/N: CUO9609213, applicable to the UH-60 Aircraft,
FOB Origin to New Cumberland Army Depot, New Cumberland, PA.
A five (5) year firm-fixed price indefinite delivery indefinite
quantity type contract will be awarded as a result of the solicitation.
The minimum quantity is 100 each and the maximum quantity is
300 each. See numbered note 23.
CITE: (W-061 SN303904)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: J--DEEP STARE, REPLACEMENT OF GEODSS CAMERAS AND MOUNT
CONTROL
SOL N/A
DUE 040199
POC Lt Ted Conklin, Deep STARE Program Mgr, (781) 377-5428, Mr.
Timothy Frank, Contracting Officer, (781) 377-2999
DESC: Sources Sought Synopsis. This is not a solicitation but
rather a market survey to determine potential sources for the
Deep STARE program. The United States Air Force, Electronic
Systems Center, Strategic and Nuclear Deterrence Command and
Control (SND C2) system program office, is seeking a qualified
contractor to design, develop, integrate, test, and install
replacement cameras for the Ground-based Electro-Optical Deep
Space Surveillance (GEODSS) system. Replacement of the cameras
is required since a source of supply for the existing tube-based
cameras no longer exists, and the current supply will be exhausted
by the beginning of 2002. This program is time-constrained.
The Deep STARE contractor will be required to begin delivering
the items mentioned below to prevent site downtime due to Ebsicon
exhaustion. Cameras are required for nine GEODSS telescopes,
located at the following three sites: Diego Garcia, BIOT; Maui,
HI; and White Sands Missile Range (WSMR), Socorro, NM. The
Deep STARE contractor will be required to (1) design and develop
the replacement cameras; (2) design and develop any required
modifications to other GEODSS hardware required to field a
new camera, such as the sensor controller/image processor;
(3) replace the telescope/mount modular precision angular control
system (MPACS); (4) modify the GEODSS software to adapt it
to the new camera and MPACS; (5) test the modification to ensure
system performance requirements are attained; (6) produce modification
kits for each site/telescope; (7) install the modification
kits at each site; and (8) provide initial spares, support
equipment, training, technical orders, and technical data.
Commercial-off-the-shelf (COTS) or modified COTS solutions
are preferred. Specific performance requirements/goals for
the replacement camera and other program documentation will
be posted on the World Wide Web at http://herbb.hanscom.af.mil.
Prospective offerors will be subject to the following screening
criteria: (a) secret security classification; (b) experience
with designing, integrating, and testing optical sensors/detectors,
control systems, software, and image processing algorithms
for space surveillance systems; (c) working knowledge of GEODSS
and the Air Force's space surveillance mission; and (d) demonstrated
technical and management processes sufficient to accomplish
the above efforts. Interested firms meeting the above criteria
must submit a statement of qualification along with supporting
documentation to ESC/NDWS, 11 Eglin Street, Hanscom AFB, MA
01731-2100 Attn: Lt Ted Conklin. Responses must be received
no later than 30 calendar days after the date of this notice.
The statement must explicitly address the firm's ability to
meet the above criteria and should not be longer than 20 pages
including any graphics, tables, or photographs. Firms who submit
qualification packages in response to this notice are requested
to identify prior contracts (by contract number and issuing
office) and Government points of contact (preferably the buyer
or contracting officer) where they have provided the same or
similar types of effort. Any offeror initially judged to be
unqualified will be provided a copy of the solicitation upon
request, and any offer such a firm may submit will be evaluated
without prejudice. This synopsis does not constitute an Invitation
for Bid or Request for Proposals and is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice or otherwise
pay for information solicited. All small business and disadvantaged
sources should identify themselves. The Deep STARE Program
Manager is Lt Ted Conklin, ESC/NDWS, 11 Eglin Street, Hanscom
AFB, MA 01731-2100, (781) 377-5428, fax (781) 377-6657, email
conklint@hanscom.af.mil. The contracting officer for this program
is Mr. Timothy M. Frank, ESC/NDK, 11 Eglin Street, Hanscom
AFB, MA 01731-2100, (781) 377-2999, fax (781) 377-2444, email
frankt@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: conklint@hanscom.af.mil, frankt@hanscom.af.mil
EMAILDESC:
CITE: (D-061 SN303906)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: K--WDPF Q-LINE I/O CARDS
SOL RFQ120478
DUE 031099
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: NASA Glenn Research Center formerly (NASA Lewis Research
Center) plans to issue a Request for Quotation (RFQ) for: QAX
G05 Analog Input Card. 0-5VDC Range must be compatible w/existing
Q-line I/O QSS G01 Pulse Input Card. Range must be compatible
w/existing Q-line I/O QAH G01 High Speed Analog Input Card.
Range +/- 10 VDC must be campatible w/existing Q-line I/O QAH
G02 High Speed Analog Input Card. Range +/- 5 VDC must be compatible
w/existing Q-line I/O QAO G05 Analog Output Card. Range +/-
5 VDC must be compatible w/existing Q-line I/O QRO G01 Digital
Output Card Relay Output must be compatible w/existing Q-line
I/O QID G03 Digital Input Card. Range 24VDC must be compatible
w/existing Q-line I/O QID G07 Digital Input Card. Range 24VDC
must be compatible w/existing Q-line I/O WDPF PHC ISA Interface
Kit to be used to interface a government supplied computer
w/ISA slots to the Westinghouse Westnet II Highway. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA Glenn Research Center intends to purchase the items
from Westinghouse Process Control,Inc. A Fisher-Rosemount Company,
200 Beta Drive, Pittsburgh, PA 15238. All items on this procurement
are designed and manufactured by Westinghouse for use in an
existing distribution control system. These are not general
purpose I/O cards and only WDPF parts will work in this system.
This hardware will be used to maintain the distribution control
systems at 10x10 SWT, 8x6 SWT/9x15 LSWT, PSL and IRT at Glenn
Research Center. THE AUTHORITY FOR OTHER THAN FULL AND OPEN
COMPETITION is 10 U.S.C. 2304(c)2) The Government does not
intend to acquire a commercial item using FAR Part 12. Interested
firms have [7] days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are 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/LeRC/date.html#RFQ120478
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303739)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: K--UPGRADE/MODIFICATION TO PLC-2 CONTROLLED CROSS DRIVE
DYNAMOMETER
SOL M67004-99-Q-0027
DUE 033199
POC GySgt Daniel Beaulieu, Code 89-1, (912)439-6734, FAX (912)439-6791
DESC: The Marine Corps Logistics Base is soliciting quotes for
the on-site modification of it's cross drive transmission testing
dynamometer. Purchase to include hardware, software, and all
installation costs involved. Machine inspection by potential
contractors encouraged. Contact GySgt Beaulieu for further
details and statement of work.
CITE: (W-061 SN303791)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-99-R-0044
DUE 041999
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR THE AN/ASQ- 145 LOW LIGHT LEVEL TELEVISION AT
HURLBURT FIELD FLORIDA. ONE REPRESENTATIVE IS NEEDED FOR THE
AIR FORCE SPECIAL OPTERATIONS COMMAND (AFSOC) FROM 1 OCT 99
THROUGH 30 SEP 2000. LIAISON BETWEEN CETS REPRESENTATIVE AND
LOCKHEED MARTIN ELECTRONICS AND MISSILES IS REQUIRED. REQUEST
A ONE-YEAR OPTION PERIOD. OPTION PERIOD IS 1 OCT 2000 TO 30
SEP 2001. The approximate issue/response date will be 17 MAR
1999. To: Lockheed Martin Corp Lockheed, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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.
LINKURL: solicitation
LINKDESC:
EMAILADD: duffydl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303498)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-99-R-0049
DUE 042399
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for: 1. One representative is needed for the F-15
Series Avionics Equipment, Automatic Intermediate Test Stations
and Support Equipment for ACC from 01 Oct 99 through 30 Sep
00 at Langley AFB, VA. There will be a one Year Option for
this location. 2. One representative is needed for the F-15
APG Aircraft Systems for ACC from 01 Oct 99 through 30 Sep
00 at Seymour Johnson AFB, NC. (Rove/TDY to Eglin AFB, FL.,
Tyndall AFB, FL. and Langley AFB, VA.). There will be a one
Year Option for this location. 3. One representative is needed
for the F-15 APG (Airframe & Aircraft Systems) for ACC from
01 Oct 99 through 30 Sep 00 at Nellis AFB, NV. (Rove/TDY to
Mountain Home AFB, ID). There will be a one Year Option for
this location. 4. One representative is needed for the F-15
Flight Line Avionics for United States Air Force Europe (USAFE)
from 01 Oct 99 through 30 Sep 00 at Lakenheath, UK. There will
be a one Year Option for this location. 5. One representative
is needed for the F-15E Avionics/APG for Pacific Air Forces
(PACAF) from 01 Oct 99 through 30 Sep 00 at Elmendorf AFB.
There will be a one Year Option for this location. 6. One representative
is needed for the F-15 Avionics System for the Air National
Guard (NGB) from 01 Oct 99 through 30 Sep 00 at Jacksonville
FL. (Rove/TDY 102FW Otis ANG ANGB, MA; ST. Louis, MO; Portland
OR; Hickam AFB, HI; New Orleans, LA). There will be a one Year
Option for this location. 7. One representative is needed for
the F-15 A-E Model Aircraft and Avionics Integrated Systems
for the Air Force Materiel Command (AFMC) from 01 Oct 99 through
30 Sep 00 at Warner Robins AFB, GA. There will be a one Year
Option for this location. The approximate issue/response date
will be 22 MAR 1999. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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.
LINKURL: synopsis
LINKDESC:
EMAILADD: lamusgac@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303499)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-99-R-0050
DUE 041599
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for MC-130 SOFI Integration Avionics (TALON I),
and MC-130E SOFT 0 Level. Liaison between CETS representatives
and the manufacturer is required. This effort requires 2 representatives
for 24 months, starting 01 OCT 99 for all PR line items. Request
a one-year option period on all PR line item numbers. Option
period is 1 OCT 00 to 30 SEP 01. The approximate issue/response
date will be 15 MAR 1999. To: Lockheed Martin Corp, Palmdale
Ca 93550 7287. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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.
LINKURL: NOT
LINKDESC:
EMAILADD: schmidt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303500)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-99-R-0051
DUE 041599
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR EGGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MISSION DATA PLANNING SYSTEM (AZ), LOW OBERVABLE
SYSTEM (AZ) & LOW OBSERVABLE INSTRUMENTATION SYSTEM OF THE
F117A. THE OBJECTIVE IS TO DEVELOP THE TECHNICAL SKILLS AND
ABILITIES OF AIR FORCE MILITARY & CIVILIAN PERSONNEL RESPONSIBLE
FOR THE OPERATION & MAINTENANCE OF THE ABOVE EQUIPMENT/SYSTEMS.
LOCATION: HOLLOMAN AFB, NM. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 4 REPRESENTATIVES
FOR 48 MONTHS, STARTING 01 OCT 99. PR LINE ITEM NUMBERS: 1A-1A,
1A-2A, 1A-3A AND 1A-4A. REQUEST A ONE-YEAR OPTION PERIOD ON
ALL PR LINE ITEM NUMBERS. OPTION PERIOD IS 1 OCT 00 TO 30 SEP
01. The approximate issue/response date will be 15 MAR 1999.
To: Lockheed Martin Corp, Palmdale Ca 93550 7287. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
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.
LINKURL: not
LINKDESC:
EMAILADD: schmidt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303501)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-99-R-0052
DUE 041599
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR C-5 GENERAL AIRCRAFT, AIRFRAME, SYSTEMS AND
AVIONICS. THE C-130 APG (LG), POWERPLANT AND AVIONICS AND ALSO
THE C-130 GENERAL A/C AIRFRAME & SYSTEMS. LOCATIONS: BALTIMORE
MD.; HILL AFB UT.; AND WARNER ROBINS AFB, GA. LIAISON BETWEEN
CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED. THIS
EFFORT REQUIRES 6 REPRESENATIVIES AND THE MANUFACTURER IS REQUIRED.
THIS EFFORT REQUIRES 6 REPRESENTATIVES FOR 72 MONTHS, STARTING
01 OCT 99. PR LINE ITEM NUMBERS: 10-11C, 10-11D, 2-1D, 2-1E,
2-1F, 27-15G. REQUEST A ONE-YEAR OPTION PERIOD ON ALL PR LINE
ITEM NUMBERS. OPTION PERIOD IS 1 OCT 00 TO 30 SEP 01. The approximate
issue/response date will be 15 MAR 1999. To: Lockheed Western
Export Co, Marietta Ga 30061-0755. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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.
LINKURL: not
LINKDESC:
EMAILADD: schmidt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303502)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012
DUE 040299
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, or
Lisa J. Conley, Contracting Officer (256) 313-4065
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, logistical and
technical LETS support services for Longbow Fire Control Radar
(FCR) at Fort Hood, Texas. Effort is to secure guidance on
the operation, maintenance, built in diagnostics, and manual
troubleshooting for the Longbow FCR. The Government intends
to utilize a Time and Material delivery order to contract DAAH23-99-G-0012.
This is a sole source requirement to Longbow Limited Liabillity
Company, 578 South Semoran Blvd., Orlando FL. Only LBLLC possesses
the technical expertise and experience necessary to execute
LETS support for the FCR. Under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. No solicitation
will be issued. Interested parties should identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal, which shall be considered by this agency.
See numbered Note(s); 22
CITE: (W-061 SN303844)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE PHOENIX JOB CORPS CENTER IN PHOENIX,
AZ
SOL IX-99-01
DUE 061199
POC Jacqueline G. Roberts, Contracting Officer (415) 975-4680
DESC: Subject to funding limitations, RFP for the continued operation
of the Phoenix Job Corps Center, Phoenix, AZ will be available
on April 16, 1999, for issue in response to written requests.
The center is located at 518 South Third Street, Phoeniz, AZ
85004, and it's contract capacity is 415 students. Job Corps
is a residential training program for economically disadvantaged
youth , between the ages of 16-24. Contractors will manage
and operate a Government-owned facility and hire staff for
residential living, basic education, vocational training, and
provision of health services in accordance with applicable
DOL/Job Corps regulations and policy handbooks. A Pre-Proposal
walk-through of the center will be convened on April 26, 1999
at 1:00 p.m., followed immediately by a Pre-Proposal Conference
to be held on center. Interested offerors should limit their
attendance to not more than two persons. It is anticipated
that the resultant contract will extend over the period of
November 1, 1999, to October 31, 1999, with three potential
options of one year each.
CITE: (W-060 SN303571)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--PUBLIC WORKS SERVICES, WEAPONS SUPPORT FACILITY,
SEAL BEACH DETACHMENT,NAVAL WEAPONS STATION CONCORD, CALIFORNIA
SOL N62474-98-R-2066
DUE 052599
POC Diana Gustafson, Contracting Officer, (650) 244-2938/FAX
(650) 244-2635
DESC: CLARIFICATION: Please note that registration to be on the
planholders list is completed at the SOUTHWESTDIV web site
http://www.efdswest.navfac.navy.mil. It is suggested that contractors
register prior to downloading the solicitation after March
9, 1999. Registration requests should not be sent to the Contracting
Officer.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN303574)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS Dover AFB, DE, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: M--A-76 COST COMPARISON STUDY FOR CENTRAL HEAT PLANT
SYSTEM
SOL F07603-99-R6007
DUE 040199
POC Sharon Morgan, Competitive Sourcing & Privatization Advisor,
Phone (302) 677-5221, Fax (302) 677-5105, Email sharon.morgan@dover.af.mil
DESC: A-76 STUDY FOR CENTRAL HEAT PLANT (CHP) SYSTEM AT DOVER
AIR FORCE BASE, DE. An A-76 cost comparison study is being
conducted for the Central Heat Plant (CHP) System in accordance
with the OMB Circular A-76, Performance of Commercial Activities.
The Contracting Office anticipates issuing a Request For Proposal
(RFP) using FAR Part 12 and 15 for an estimated base period
of performance from October 2000 through September 2001 with
four one-year option periods. The anticipated contract type
will be Firm Fixed Price. The anticipated solicitation date
is October 1999. The Standard Industrial Classification (SIC)
Code is 8744 and the small business size standard is $5 million
annual average gross revenue of the concern for the last three
fiscal years including foreign and domestic affiliates. Contractors
will provide management, tools, supplies, equipment, and labor
necessary to repair, maintain, and safely operate the central
heat plant High Temperature Hot Water (HTHW). The contractor's
plant maintenance procedures will include safe start-up, control,
operation, and shutdown. The contractor will ensure the system
produces the appropriate thermal demands and remains environmentally
compliant during the production and distribution of HTHW. The
contractor will ensure proper inspection and maintenance of
primary and auxiliary equipment and system functions; including
but not limited to production, production control, distribution,
pumping, emission control, water treatment, and fuel supply.
Piping, valves, boilers, and other items will be maintained
according to the appropriate craft and utility codes. Respondents
must identify expertise in the above functions by submission
of a capability statement; past performance within the last
two years or similar type contracts and include client point
of contact; estimated value and references. Capability statements
are not to exceed 10 pages. Respondents must identify their
business size; if subcontracts are to be used, provide anticipated
percentage of effort to be subcontracted and whether small
or large businesses will be used. Submit this information to
the attention of Sharon Morgan at the address or fax listed.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 01 APRIL 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F07603-99-R6007&LocID=536
LINKDESC:
notice
EMAILADD: sharon.morgan@dover.af.mil
EMAILDESC:
CITE: (D-060 SN303490)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: M--OPERATE GOV. OWNED CONSOLIDATED DINING FACIL. & PROVIDE
ALL YOU CAN EAT MEALS
SOL N/A
DUE 031199
POC Contracting Officer, Dane Johnson, (307) 772-5284
DESC: The Wyoming Army National Guard intends to solicit and
negotiate with offerors in the competitive range, to acquire
catering of meal services at The Consolidated Dining Facility,
Camp Guernsey, Guernsey, WY. A one year plus three (3) option
years, fixed-priced requirements type contract is anticipated.
The contractor will provide all subsistence and supplies
necessary to provide self service all you can eat buffet type
meals. The Government will provide the facility and will provide
certain property under accountability such as, utensils, ranges,
refrigerators, tables and chairs, desks, filing cabinets, and
assorted appliances. The contractor shall furnish all personnel
to accomplish work required by the contract to include: Dining
Facility Manager, food preparation, and serving personnel.
The contractor shall establish and follow a quality control
program that will meet all requirements for food preparation,
cooking, serving and handling. Standard meal service hours
will be: Breakfast - 0600-0730, Lunch - 1200-1300, and Dinner
- 1700-1800. The Government will reserve the right to vary
meals and meal times. Standard meal menus will be provided
to the contractor by the Government. The contractor will also
prepare meals for pickup at the Dining Facility. The Government
will be responsible for all aterations, repairs, and maintenance,
except preventive maintenance of the facility.
EMAILADD: johnsond@wy-iso.army.mil
EMAILDESC:
Johnson
CITE: (W-060 SN303588)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, TX, 171 Alabama Ave, Bldg
7, Laughlin AFB, TX, 78843-5102
SUBJECT: N--INSTALLATION OF PUBLIC ADDRESS SYSTEM; BLDG 68
SOL F41685-99-R0025
DUE 030999
POC Larry Hubbard, Contract Specialist, Phone 8302985715, Fax
8302984178, Email larry.hubbard@laughlin.af.mil - Daryl Lane,
Contract Specialist, Phone 8302985753, Fax 8302954178, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is being issued as RFP# F4168599R0025.
The solicitation document and incorporated provisions and clauses
are those in effect through Acquisition Circular 97-10. FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. FAR 52.212-2, Evaluation_Commercial Items applies
to this acquisition. The following factors will be used to
evaluate offers: 1)Past performance in this type of work 2)price
and 3) delivery date. All offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions_Commercial Items
applies to this acquisition with addendum attached. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders Commercial Items; specifically
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
52.222-41 Service Contract Act of 1965 and 52.225-21 Buy American
Act- North American Free Trade Agreement Implementation Act_Balance
of Payments Program. The proposed contract is 100% set-aside
for small business concerns Wage Determination 94-2501REV 16-dated
06/01/1998 applies to this solicitation and will be incorporated
in the resulting contract. All offers are due at 47 CONS/LGCS
171 Alabama Ave, Laughlin AFB, TX 78843 by 04:30 p.m. CST on
09 MAR 99. Proposals may be faxed to (830) 298-4178 prior to
the close out time. Project solicitation, specifications, and
drawings are made available through the Internet, the address
is http: //www.eps.arnet.gov. Anyone wishing to participate
in this procurement must obtain their copy from the Internet.
Copies will not be mailed out of this office. All amendments
will be posted on the Internet. Contractors will be solely
responsible for obtaining amendments from the internet and
updating their files. Telephone requests will not be honored.
Performance time is 14 calendar days. Request for proposal
to procure parts and perform services to install a public address
system, as indicated. The contractor will provide labor, materials,
equipment and supervision required in connection with the installation
of the public address system. Laughlin AFB is located six miles
east of Del Rio Texas. Duty hours are 0730-1630 hours Monday
through Friday. All offers from responsible sources will be
considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0025&LocID=508
LINKDESC:
notice
EMAILADD: larry.hubbard@laughlin.af.mil
EMAILDESC:
CITE: (D-060 SN303560)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, BECKLEY, WEST VIRGINIA.
SOL USCS 99-5090
DUE 042999
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement in two courtrooms
and one grand jury room with a video system in one courtroom
in the US District Court, Beckley, WV. The audio/visual reinforcement
systems includes voice reinforcement,assisted listening, recording,
phone interface and control system. The courtroom technology
includes items like presentation systems infrastructure distribution,
switching, controls, and video conferencing. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $250,000 and $500,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
29 March 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC
20544,or faxed to 202-502-1066.
CITE: (W-061 SN303755)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 5,900
TONS ON NON-HAZARDOUS SOIL FROM THE NAVAL TRAINING CENTER AND
MCCOY ANNEX, ORLANDO, FL TO A SUBTITLE "D" LANDFILL.
SOL N62678-99-R-0135
DUE 041499
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 5,900 tons
of non-hazardous soil contaminated with PAH's, TRPH, PCB,s
and Arsenic from the Naval Training Center and McCoy Annex,
Orlando, FL. Soil will be disposed of in a Subtitle "D" Landfill.
Work will start on or about 4/26/99. This acquisition is a
Small Business Set-Aside and the (SIC) is 8744. The Small Business
Size is 500 employees. The solicitation will be available on
or about 3/16/99. If you are interested in receiving a copy
of the solicitation, please FAX a request with your firms name,
address, phone and FAX numbers to John Martin (757) 396-7176.
CITE: (W-061 SN303771)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 125
TONS OF SOIL CONTAMINATED WITH ARSENIC, LEAD AND PESTICIDES
FROM THE NAVAL TRAINING CENTER, ORLANDO, FL.
SOL N62678-99-R-0136
DUE 041499
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 125 tons of
soil contaminated with Arsenic, Lead and Pesticides from the
Naval Training Center Orlando, FL. Work will start on or about
4/26/99. This acquisition is a Small Business Set-Aside and
(SIC) is 8744. The Small Business Size is 500 employees. The
solicitaion will be available on or about 3/16/99. If you are
interested in receiving a copy of the solicitation, please
Fax a request with your firms name, address, phone and FAX
numbers to John Martin (757) 396-7176.
CITE: (W-061 SN303775)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--RADIOLOGIC INTERPRETATION SERVICES
SOL F1965099Q0011
DUE 031799
POC Marietta Sciaraffa, Contract Specialist,781-377-7051, Rhonda
Chavez, Contracting Officer, 781-377-2236
DESC: The CBD notice published 4 February 1999 is modified as
follows: This action is a BPA Procurement with method of payment
by Government Visa Credit Card and therefore parties requiring
the package do not need to be registered in the Central Contractor's
Registration (CCR) as previously stated.
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-060 SN303546)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Q--DEVELOPMENT OF PROBE BASED ASSAYS
SOL Damd17-99-R-0013
DUE 031299
POC Contract Specialist Sherrie D. Walters, 301-619-2346; Contracting
Officer Raegon B. Clutz, 301-619-2395
DESC: The US Army Medical Research Acquisition Activity intends
to acquire services in the development of probe based assays
for the detection of early activation of macrophages and dendritic
cells at the US Army Medical Research Institute of Infectious
Diseases (USAMRIID) Fort Detrick, MD. Base year is projected
to be 01 Apr 99 thru 31 Mar 00. The potential for one-year
option period exists if the Government elects to exercise the
option. 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 is a request for proposal (RFP) and the
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This is not set-a-side for small businesses. The contractor
shall develop and optimize nucleic acid purification and RT-PCR
procedures that will allow for the sensitive and specific
detection of diagnostic transcription products from activated
macrophages/monocytes/dendtitic cells (M/DC). mRNA will be
converted to a single-stranded cDNA using an oligo dT primer
and reverse transcriptase. This cDNA will be used as a template
in a PCR that employs target-specific primers. The contractor
will design oligonucleotides for biomarker-specific nucleic
acids amplification and detection. The primers will be designed
so that they amplify products between 200 and 400 base pairs
for each molecule. Single-tube RNA=PCR protocol will also
be developed. Since the template materials are likely to be
in limiting quantities, experiments will be carried out to
test the feasibility of multiplexing the primers so that multiple
target molecules can be tested in each reaction. Initially,
the products will be evaluated by gel electrophoresis (exploiting
differences in the size of the PCR products from the different
templates), Southern blot analysis or by chemiluminesence
hybridization of labeled PCR products to detection arrays.
Target sequences may include any of the following molecules
that have altered transcription after activation in M or DC:
TNF, IL-1, IL-6, MIF, Class II (CD74), IL-12, IL-10, IFNg,
CD11b, CDw12, CD13, CD16, CD17, CD23, CD25, CD26, CD31, CD32,
CD33, CD35, CD40, CD49a/b/d/e, CD54, CD55, CD58, CD59, CD63,
CD64, CD68, CD69, CD71, CD80, CD81, CD86, CD87, CD88, CD89,
CD91, CD93, CD100, CD102, CD105, CD106, CD017a/b or Cdw119.
The contractor may recommend additional biomarkers as appropriate.
PCR conditions will be adapted to devices and detection systems
developed under DARPA grant N652369815414 to Cepheid, Sunnyvale,
CA. Adapt the assays to a multiplex or array platform. Multiplex
assays or array platforms will allow parallel detection of
at least 5 biomarkers. The government will provide scientific
and technical expertise as necessary for handling biological
samples and appropriate guidelines for assay development.
Some tasks may require the use of government equipment located
at USAMRIID. Access to government laboratories will be coordinated
with the contracting officer representative and the Chief,
Diagnostic Systems Division, USAMRIID, 1425 Porter Street,
Fort Detrick, MD 21702. Within two weeks following the start
of the contract the contractor shall provide a detailed work
plan. A payment equal to 20% of the contract cost will be
made at this time. Every 90 days, after the start of the contract,
a report will be submitted. A payment equal to 20% of the
contract cost will be made after submission of each report.
A comprehensive final report will be submitted within 45 days
after the end of the contract. The final report will detail
all procedures for efficient extraction of nucleic acids from
cells contained in respiratory tract lavage fluids, nasal
swabs or blood. The technical data reported will include primer
and probe sequences, PCR/RT-PCR amplification and detection
procedures for at least five biomarkers and multiplex or array
PCR/RT-PCR procedure for at least 5 biomarkers and the administration
of multiplexing with miniature analyical instruments. The
final report will summarize the last 90 days of work, present
detailed protocols and any other important reagent descriptions
or assay parameters. A payment equal to 20% of the contract
cost will be made upon an acceptable satisfactory final report.
The Government shall receive these reports no later than five
(5) working days following the period being reported. Reports
shall be sent to: Dr. Sofi Ibrahim, Diagnostic Systems Division,
USAMRIID, 1425 Porter Street, Fort Detrick, MD 21702, with
a copy forwarded to the contracting office. The Government
cannot prescribe the number of assays necessary to perform
the total effort. The contractor shall have to makedecisions
of the number of assays that need to be performed as the work
ensues in order to develop the reports. FAR 52.212-1, Instructions
to Offerors-Commerical Items (Oct 1995) is hereby incorporated
by reference. 52.212-2 Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to
the Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical capability of the services offered
to meet the Government need. The offeror shall demonstrate
a thorough understanding of the intent, scope and requirements
of the proposal (2) Personnel Qualification. The principal
investigator shall have a doctoral degree with at least ten
(10) years of experience in immunology, molecular biology and
infectious disease research. Resumes for all personnel shall
include information on education and training, relevant past
experience, and other special qualifications to perform tasks
designed in the proposal. (3) Past Performance. The offeror
shall identify at least two Federal, State, local or private
contracts for which the offeror has performed work similar
to the SOW in this solicitation. This list is due on the established
receipt date of proposals, and (4) Price. Factors are listed
in their relative order of importance. Each offeror must (1)
submit an offer which includes an original and one (1) copy
of the proposed price and (2) an original and three (3) copies
of your technical proposal providing written information pertaining
to your capability to perform the required services and shall
encompass all the evaluation factors, excluding price, within
it. Technical factors are more important than price but, if
two or more offer's are determined to be virtually technically
equal, the award decision will revert to price. Offerors are
reminded to include a completed copy of the provision at 52.212-3
Offeror Representation and Certification-Commercial Items.
A copy of this clause can be obtained through the Internet
at www- usamraa.army.mil/ or by contacting the contract specialist.
The following clauses are hereby incorporated into this solicitation:
52.212-4 Contract Terms and Conditions-Commercial Items (Aug
1996), Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items
(Aug 1996). Clauses that apply: 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-21, 52.222-41, 52.222-
42, 52.217-9. Option to Extend the Term of the Contract (May
1989). Proposals, technical proposals and source lists are
due on 12 Mar 1999 at 2:00 PM EST to USAMRAA, Attn: MCMR-AAA-S,
820 Chandler Street, Fort Detrick, MD 21702-5014, Sherrie
D. Walters, Contract Specialist, 301-619-2346
CITE: (W-061 SN303604)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Q--MEDICAL SERVICES
SOL C06709205
DUE 042199
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Provide On-Site Dental Services for approximately 210 enrollees
at the Mingo Job Corps Civilian Conservation Center, located
near Puxico, Missouri. Services to be provided each week and
as otherwise required for emergency services for the period
from date of award (estimated July 1, 1999 through June 30,
2000 with 4 option periods. Dental Services include diagnostics,
treatment plans, radiographic, restorative, endodontics, oral
surgery and preventive. The Contractor shall be required to
furnish a dental technician to assist in the conduct of dental
services. Contractor shall have a fully functional dental office
for emergency services within 50 miles from the Mingo Job Corps
Civilian Conservation Center as computed using regularly traveled
roads and highways in the area. All responsible sources may
submit a proposal which shall be considered. Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-061 SN303711)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--TESTING OF ILLEGAL DRUGS AND SUBSTANCE ABUSE
SOL N/A
DUE 032299
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration (DEA) is seeking sources
for an anticipated fixed price, requirements contract for testing
of illegal drugs and substance abuse. At a minimum, prospective
contractors must be able to provide: (1) Substance abuse and
mental health services administration certified laboratory
that has the capabilities to analyze a specimen volume of 5,000
per year for illegal drugs abuse as specified in the Federal
DEA Drug Free Workplace Program (DFWP). The processing will
include the five Department of Health and Human Services illegal
drugs with a capability to expand the testing on a case by
case basis to encompass other drugs listed in the Controlled
Substance Act and Amendments. (2) Specimen collection process
that delivers continental United States specimen to the laboratory
within 24 hours and overseas collections within 48 hours. (3)
Drug test results to the DEA Medical Review Officer within
12 hours after analysis of specimens at the laboratory. Any
potential sources must possess or have the ability to obtain
a security clearance in order to be considered. Also, sources
must demonstrate financial stability. All interested parties
are asked to submit a written statement of qualifications to
the Contracting Officer. This statement should include a summary
of any past performance with Federal law enforcement agencies.
This announcement is for information purpose only.
CITE: (I-061 SN303737)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERIOD.
SOL R-SFC-00068
POC Barbara L. Ward (303)672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for construction, substantial rehabilitation,
or repair project inspections; special purpose inspections;
construction contract administration; and/or warranty inspection
services for multifamily projects serviced by HUD's Multifamily
Housing HUB located in San Francisco, California. THIS IS A
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for areas
one and two (1 and 2) in Northern California, and the States
of Nevada and Hawaii. The solicitation will be available for
download from the internet on or about March 16, 1999. If,
after that time, you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward
referenced below or fax a request to Barbara L. Ward at (303)672-5405.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-060 SN303466)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: R--SERVICES TO DEVELOP A SPARE PARTS PROCUREMENT TECHNICAL
DATA = BASE
SOL N00140-99-R-1192
DUE 060199
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment=20
Philadelphia intends to acquire services necessary to develop,
maintain = and=20 update an integrated technical data base
for the procurement of FMS=20 non-standard part numbered items,
non-standard repair of repairables = (ROR) and=20 NSN items.
Requisitions specifying part numbers or NSN=92s will be = submitted
to=20 the contractor who will be responsible for performing
screening and = cross=20 checking against the technical data
base. The contractor will be = responsible=20 for identifying
the lowest possible tier supplier, ensuring competition = to
the=20 maximum extent practicable and updating the technical
data base = accordingly. =20 For parts valued at less than
$100,000.00, the contractor will be = responsible=20 for: placing
purchase orders; 100% receipt inspection; and forwarding =
the parts=20 to the specified freight forwarder. For ROR requirements,
the = contractor will=20 be responsible for obtaining repair
quotations from a certified repair = vendor=20 and then processing
those ROR=92s valued at less than $100,000.00. The=20 contractor
will also receive, pass and track ROR items to designated =
repair=20 facilities as specified by the government. The period
of performance = will=20 consist of a basic period of 1 year
with 4 one-year options. The = contractor=20 will process an
estimated 12,000 requisitions a year for parts and an = estimated=20
20 requisitions a year for ROR=92s. The proposed contract will
have=20 indefinite-quantity, fixed price provisions for the
contractors = incidental=20 costs and cost reimbursement provisions
for the actual costs of = materials,=20 transportation and
special packing materials. The RFP closing date = specified=20
above is based on an anticipated RFP issue date of 16 April
1999. All=20 responsible sources may submit a proposal which
shall be considered by = FISC=20 Norfolk DET Philadelphia.
The solicitation will require the submission = of=20 cost/price
and technical proposals. All inquiries should be made by =
letter or=20 telefax (FAX 215-697-9738) to FISC Norfolk DET
Philadelphia Code = 02P52G.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-060 SN303489)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE DOT/FHWA 1999 SUMMER TRANSPORTATION
INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)
SOL DTFH61-99-R-00041
DUE 033199
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-4235,
Fax (202)366-3705, Email starpgaard@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email
DESC: This announcement is a combined synopsis/solicitation.
Proposals are requested; a written solicitation will not be
issued. The solicitation and incorporated provisions & clauses
are those currently in effect. All responsible sources may
submit a proposal which shall be considered by the agency.
This synopsis/solicitation will only be available electronically
through EPS at http://www.eps.gov. No written, phone, fax or
e-mail requests for solicitation will be accepted. It is the
responsibility of interested parties to monitor the EPS website
for any solicitation amendments. The Govt. anticipates a Time
& Materials award from this RFP. SCOPE OF WORK: Manage and
administer the STIPDG for up to 100 interns, including: arrange
housing and travel; plan workshops, seminars & field trips;
provide professional & career counseling and presentation skills
to interns; coordinate internship logistics including orientation
and awards ceremonies; obtain program evaluations; & create
a database. Prior to or concurrent with award, FHWA will have
recruited and selected up to 100 students for the program.
OBJECTIVE: The STIPDG promotes the entry into transportation
careers of women, persons with disabilities, and members of
diverse groups, where those groups are under-represented in
the industry. The STIPDG provides college students experience
working with DOT/FHWA staff while engaged in highway related
work projects, special assignments, or research, and a hands-on
understanding of highway transportation careers while working
full-time (40 hrs/week), on-site, at a US DOT HQ or field office
facility. The objectives are: 1) attract diverse groups of
individuals to transportation-related careers; 2) offer students
opportunity to merge academic studies with work-related assignments;
and 3) develop and sharpen students_ skills to conduct limited
research, complete written reports, & make presentations. The
program includes field trips to transportation/highway-related
facilities, discussions of transportation issues with DOT officials,
workshops/seminars, & guidance from DOT mentors. Interns prepare
a written report & present their research and/or activities.
This year the program adds a nationwide focus, with central
oversight by FHWA Office of HR. STIPDG will have a max 100
interns across the US. Est. 25 students in DOT HQ in DC. Other
internships will occur in FHWA field offices (Resource Centers
and Division Offices)across the US. FHWA Resource Centers are
located in Baltimore, Olympia Fields, San Francisco, and Atlanta.
Division Offices in each state. HISTORY: The 1998 STIPDG program
was administered by Howard University under an NHI Grant No.
NHIIDG98-J-997812. STATEMENT OF WORK: Task A. PROGRAM ADMINISTRATION
AND MGMT.: The contractor shall: (1) be responsible for organizing
the administrative, business and mgmt. processes of the program
in DOT HQ and field offices (FHWA/DOT will provide program
leadership, monitor program progress & contractor performance);
(2)maintain open communication with the FHWA/DOT; (3) provide
a full-time Program Manager on-site at DOT HQ (DOT office space
with computer/phone/fax to be provided during program)to administer
the program and be readily available for interns and FHWA (if
required by the size of the program in the Resource Centers
and field offices, the contractor may be required to establish
similar operations outside DC); (4) notify candidates of internship
award and confirm participation; (5) prepare/mail internship
award packages and letters of rejection (internship award package
shall include info on: stipend payment schedule, payroll tax
withholdings, travel arrangements, housing arrangements, hospitalization,
local transportation, leave privileges, assigned mentors, proposed
project assignments,internship agreement); (6) greet interns
upon arrival in DC or Resource Centers; (7) provide names and
phone numbers of the contractor_s rep(s)available to the interns
at all times to handle complaints and emergencies; (8)obtain
FHWA approval on schedule prior to program; (9) provide calendar
to the interns, mentors, and FHWA/DOT; and (10) distribute
intern rosters to interns & mentors. Task B. HOUSING/TRAVEL/STIPENDS:
The contractor shall (1) secure housing convenient to public
transportation for est. 25 interns in DC Area, and, as required,
for interns in Resource Centers or field offices; (2) assist
interns with room/housing assignments; (3)provide each intern
info on housing location, local public transportation, personal
items needed for housing, local medical facilities, restaurants,
churches, cultural activities, tourist info; (4) arrange travel,
as required, for interns who live outside the commuting areas
of their assigned duty locations; and (5) make stipend payments
to interns and withhold appropriate payroll taxes. FHWA will
reimburse the contractor at cost (no fee) for intern housing,
travel and stipends. Task C. DATABASE: The contractor shall
(1) develop and maintain a database of applicants and interns
(name, address, phone number, academic status, GPA, race, sex,
college/university, major, rating and ranking score); (2) respond
to DOT requests for info on the demographics of applicants
and interns; and (3) deliver database to DOT (soft & hard copy).
Task D. SEMINARS & FIELD TRIPS: The contractor shall, at DOT
HQ and in each of the 4 FHWA Resource Centers: (1)present seminars
to expose interns to transportation-related topics and experiences;
(2) arrange 2 to 4 transportation-related field trips to include
at least one overnight trip; and (3)present seminars to teach
writing, communication and presentation skills. Task E. INTERN
SUPPORT: The contractor shall (1) provide interns personal
and professional development, career counseling, communication
and presentation skills; (2) assist the interns in preparing
report and presentation by critiquing drafts, preparation of
slides, presentation coaching; (3) conduct individual or group
meetings with the interns at least twice a month to discuss
progress;(4) assure progress in project assignment. Task F.
EVENTS: The contractor shall conduct: (1) Mentor Orientation,
with DOT personnel, prior to program. Mentor Orientation to
be held at DOT HQ using FHWA video conferencing to link to
field sites. Prepare mentor orientation package. (2) Program
Orientation for interns (1st day), with FHWA/DOT reps and mentors,
that covers responsibilities of the intern and mentor, schedules,
program requirements, photo id, housing, safety and security
tips, program calendar, attendance & other admin. matters.
Prepare intern orientation package. Intern Orientation to be
held at DOT HQ using FHWA video conferencing to link to field
sites. (3) Administrators_ (or designee) Receptions, one for
HQ interns and one for each of the 4 Resource Centers, in DOT-provided
conference rooms. Provide refreshments for receptions. (4)
Schedule, attend and critique Interns_ Presentations in DOT
conference rooms using FHWA video conferencing. Prepare presentation
evaluations to document DOT and contractor_s critique of presentations.
(5)Awards Luncheons, one for HQ interns and one for each of
the 4 Resource Centers, to include students, mentors and agency
reps. Provide photographer to document intern awards. Task
G. PROGRAM EVALUATION: The contractor shall (1)prepare and
conduct an evaluation for each intern; (2) prepare and obtain
a program evaluation from each intern; and (3) prepare and
obtain a program and intern evaluation from each mentor. Task
H. REPORTING: The contractor shall (1) provide weekly status
briefings to FHWA COTR for the first 4 weeks of program; (2)
provide written progress report every other week during the
10 week program; (3) submit draft report containing mentors_evaluations
of interns and program, interns_ evaluations, interns_ biographical
sketches, summary of interns_ activities, interns' written
reports, contractor_s evaluation of interns, intern database
developed for program, and recommendations for program improvements;
and (2) submit final report incorporating DOT_s review comments.
SCHEDULE: Est. award 4/30/99 with 6 month period of performance.
Program est. to occur 6/7/99-8/13/99. Est. Draft Report by
9/30/99, Final Report by 10/30/99. PROPOSALS: Due by 4:15 pm
on 3/31/99, to Sarah Tarpgaard at DOT/FHWA, Office of Acquisition
Management, 400 7th St., SW, HAAM-40E, Rm.4410, Washington,
D.C. 20590. Faxed proposals not accepted. Submit one original
plus 9 copies. Part I - Technical & Mgmt. Proposal: Describe
how you would proceed if awarded a contract, including complete
Technical & Mgmt. approach addressing tasks in the SOW, assumptions,
proposed resolution of uncertainties, and proposed schedule.
Describe how you meet the technical evaluation criteria (describe
capabilities, skills, and resources related to each criteria).
Provide past performance references (describe work performed
and provide a point of contact) for relevant work completed
or in-progress. Part II - Staffing Proposal: Describe organization/team
staffing capabilities (depth and breadth of skills, experience
and personnel). Provide biographical summaries of key personnel
including relevant skills and experiences. Provide estimated
direct labor hours by labor category for each task. Part III
- Budget Proposal: Delineate all estimated costs (labor, indirect
costs, other direct costs,housing, stipends, travel). Assume
100 interns in the program. Use plug numbers: (1) $400,000
for intern stipends ($4,000 stipend per intern); and (2) total
program travel and per diem costs (for interns and contractor
personnel) of $100,000. TECHNICAL EVALUATION CRITERIA: In order
of descending importance: 1. (25%)Ability to manage STIPDG
as demonstrated by proposed approach and organizational experience
with mgmt. of similar internship programs, qualifications and
experience of proposed personnel/staff, and availability of
technical resources. 2. (25%) Proposed approach to and experience
in arranging and providing housing for interns in the DC area
and FHWA field offices. Provide info on proposed housing accommodations
and those used in past projects to include cost, location and
facilities (cooking/dining/laundry/ public transportation).
3. (15%) Commitment to promoting equal opportunity and multi-cultural
diversity programs as demonstrated by policy or mission statement
and past demonstration of such commitment. 4. (15%) Proposed
approach, including a description of resources and mechanisms
available, to provide interns with career counseling, professional
and personal development, as well as communication and presentation
skills. 5. (10%) Ability to coordinate, interact with, and
disseminate info to many parties (interns, mentors, colleges,
etc.), as demonstrated by proposed approach and relevant organizational
experience. 6. (10%) Proposed approach to and experience in
planning, coordinating, and implementing field trips, workshops
and seminars. Provide examples of 4 proposed field trips to
include estimated cost (travel and lodging expenses) and examples
of 5 proposed workshops/seminars. AWARD: In addition to the
technical criteria listed above, relative cost will be considered
in the ultimate award decision. Budget proposals will be analyzed
to assess realism and probable cost to Govt. Proposed costs
may be adjusted, for the purpose of evaluation, based upon
the results of the cost realism assessment. Past performance
will be reviewed to assure that the offeror has relevant and
successful experience and will be considered in the ultimate
award decision, but will not be scored. The Government will
accept the offer that is considered the most advantageous to
the Government, possibly award without discussion. Of the three
factors, (A) technical, (B) cost, and (C) past performance,
technical is considered the most important. Past performance
and cost are of equal
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00041&LocID=30
LINKDESC:
notice
EMAILADD: starpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-060 SN303492)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--DATA
SOL F09603-99-Q-21519
DUE 041999
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:
Memor andum, for Industry, Electronic Commerce, For additional
information contact Carla H. Clark/Lfka/ [912]926-0885
DESC: Item 0001 data, 1 lot Procedures, dated 20 Apr 98 also
posted on this web page)". FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 19 MAR 1999. The
anticipated award date will be 22 MAR 1999. Written procedure
will be used for this solicitation. To: Janice Carter Gibbs,
Jonesboro Ga 30236. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CCLARK@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-060 SN303521)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBITION SERVICES
SOL NLM 99-049/UHP
DUE 031899
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
Knowtis Design, Inc., 610 Madison Street, Alexandria, VA 22314
to provide support services for the following: 1) trusses (3
sizes), light boxes, table tops, graphic panels, mosaic wall
fabric, and miscelleous items related to items mentioned above;
2) truss structure to be used in Medical Library Association
(MLA) meeting; and 3) provide design and graphics, including
concept development, consulting, layout, project management,
research, production, and oversight. Knowtis Design, Inc. has
been providing graphic design for NLM, has an extensive library
of approved NLM designs, and will provide designs consistent
with previous work done. Knowtis Design, Inc. has the knowledge
and expertise needed to implement this project in a short time
period. This project must be completed and installed by April
1, 1999 in order to be shipped and displayed for the upcoming
MLA conference in May 1999. This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible and
responsive sources may submit a proposal which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 99-049/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-061 SN303652)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 53-NAAR-9-00020
DUE 030899
POC Mary B. Kreh, Contract Specialist, 301/713-0829x 202/Norbert
F. Szymanski, Jr., Conracting Officer, 301/713-0829x 207
DESC: GLOBE PROGRAM TEACHER WORKSHOPS. Questions and answers
are posted at our web site: http://www.rdc.noaa/gov/~amd/SOLINDEX.HTML.
Click on Solicitation No. 53-NAAR-9-00020, then click on Q&As
at bottom of page.
LINKURL: http://www.rdc.noaa/gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-061 SN303694)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--LEASING AN EXHIBIT
SOL 04-3K47-99
DUE 030999
POC Janice Speth, Contract Specialist, 301/504-6071 or fax 301/504-5009
DESC: This is a modification to a combined synopsis/solicitation
for commercial items previously posted in CBDNet on 2/17/99.
Replace the Statement of Work in the original synopsis with
the following "revised" Statement of Work: The U.S. National
Arboretum (USNA) needs a large insect exhibit during the summer
months of the Year 2000. This exhibit must relate to the mission
of the USNA in the area of Integrated Pest Management (IPM)
and must be something which will grab the attention of the
USNA visitors and the Media. The USNA wants to increase visitation
and awareness. The mission of the USNA is to conduct research,
provide education, and conserve and display trees, shrubs,
flowers, and other plants to enhance the environment. The USNA
is a research facility and living museum. It is dedicated to
serving the public and improving our environment by developing
and promoting improved landscape plants and new technologies
through scientific research, educational programs, display
gardens, and germplasm conservation. The USNA is: a world-renowned
institution providing leadership in plant-related research,
education, and display; a modern, state-of-the art, technologically
advanced facility that utilizes environmentally sound practices;
and a national and international center for public education
that welcomes its visitors with a wealth of diverse plants
displayed in a stimulating and aesthetically pleasing environment.
The Contractor shall provide an exhibit that meets the following
criteria: 1) The exhibit consists of large-scale replica's
of beneficial insects and directly relates to USNA's mission
in the area of Integrated Pest Management (IPM); 2) As the
USNA is 444 acres, the exhibit must include at least 14 components
in order to be strategically placed and encompass the grounds;
3) The exhibit can be arranged in pieces (to be installed and
dismantled by the Contractor) in different sites across the
Arboretum, thereby giving visitors a chance to explore the
whole USNA rather than emphasizing just one area; 4) The exhibit
must be appropriate for outdoor display within cultural gardens
and collections and must withstand the elements applicable
to the timeframe for this region; 5) The exhibit should be
stationary (not animatronic) with the ability to position pieces
in a variety of settings (i.e., in trees, on buildings, in
ponds, on structures, etc.); 6) The exhibit is constructed
of natural materials (so as to be appropriate set within the
USNA); 7) The exhibit is already built so that we can begin
preparations for brochures and marketing without having to
wait to see what it will look like; and 8) The exhibit has
proven to raise visitation and awareness at other Arboreta
and Botanical Gardens within the United States. PERIOD: The
period for display of the exhibit will be from June 2000 to
October 2000. The USNA has analyzed visitation data and feel
that this period will be the optimum for our purposes. The
installation and dismantling period is one to two weeks prior
to lease period and immediately subsequent to lease period.
CARE, PRESERVATION, AND EXHIBITION: The Government will give
to the objects leased the same reasonable care it gives comparable
property of its own. Precautions will be taken to protect objects
from fire, theft, mishandling, dirt, and insects, and from
extremes of light, temperature, and humidity while in the Government's
custody. It is understood by the Contractor and the Government
that all tangible objects are subject to gradual inherent deterioration
for which neither party is responsible. Evidence of damage
at the time of receipt or while in the Government's custody
will be reported, in writing, immediately to the Contractor.
It is understood that objects that, in the opinion of the Government,
may be damaged by infestation may be fumigated at the discretion
of the Government. TRANSPORTATION, PACKING AND INSTALLATION:
The Contractor is responsible for packing/unpacking and transporting
the objects on exhibit. FOB Destination. Costs of transportation
and packing are included in Installation and Dismantling Fees.
The method of shipment is at the sole discretion of the Contractor.
INSURANCE: The Government is self-insured. Pursuant to 28 U.S.C.
1346(b), 2401(b), and 2671-2680, the Contractor may use the
provisions covered under the Federal Tort Claims Act to claim
compensation for any loss or damage to objects due to negligence
or a wrongful act or omission of the Government or any employee
of the Government. REPRODUCTION AND CREDIT: The Government
may photograph the objects leased for educational, catalog,
and publicity purposes. It is understood that objects on exhibit
may be photographed by the general public. The Contractor may
reserve all rights to any commercial production or reproduction.
The Contractor may have artistic control over the logo and
will be allowed to approve the design for all commercial items
produced by the Government. The Contractor will retain all
copyrights, trademark rights, and moral rights to the objects.
The hour and date specified for receipt of offers is not
extended (4:00 p.m. on March 9, 1999). Offers must acknowledge
receipt of this amendment prior to the hour and date specified
in the solicitation or as amended. Except as provided herein,
all terms and conditions remain unchanged and in full force
and effect. The following Questions were received. We offer
the following clarification: 1) Question. What is meant by
the word "components" under criterion 2? Answer. The USNA means
the word "components" under criteria 2 to be the same as the
requestor--the exhibit should consist of many sub-exhibits,
each of which could be or is comprised of parts. These components
are to be comprised of actual replica's of insects (including
arachnids). Refer to the revised Statement of Work. 2) Question.
Does the USNA have any specific needs, preferences, or areas
of emphasis in IPM that it would like the exhibit to focus
on? Answer. Refer to the revised Statement of Work. As a preference,
the exhibit could place emphasis on ornamental and horticultural
IPM. However, it does not have to be limited to this focus.
3) Question. Provide some idea of the history of such exhibits
at the USNA (if there is any) and the USNA's needs. Answer.
The USNA has not undertaken an exhibit of this sort in the
past, so no history is available to provide the requestor.
The requestor does not identify which "issues" he wants clarification
on other than the other three questions. 4) Question. There
may not be sufficient time for any modifications in the potential
candidate's exhibit if awarded on March 12, 1999. Unless we
have a clearer idea of what the USNA is looking for in the
exhibit solicitation, how can we provide a completely ready-to-go
exhibit within the time frame established by the USNA? Answer.
The USNA specifically requested an "established exhibit" which
has "proven to raise visitation and awareness at other Arboreta
and Botanical Gardens within the United States." Therefore,
no modifications to the exhibit are anticipated. 5) Question.
Would you be so kind to send a complete bid-solicitation package
for this contract? Can you send the Section B in its entirety?
Answer. This is a combined synopsis/solicitation. The solicitation
was synopsized in the CBD announcement in accordance with FAR
Part 12.6. This is for clarification purposes only and in no
way changes the requirement in the Statement of Work. Any discrepancies
between the two, the Statement of Work prevails.
CITE: (W-061 SN303712)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SERVICES
SOL N00174-99-R-0025
POC Contract Specialist, Michael L. Burch, Code 1141B
DESC: This solicitation will be available for downloading from
our website beginning approximately 17 March 1999. 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. Request 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 solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This requirement is for a competitive
contract to provide engineering and technical services for
the development, acquisition, manufacturing, and life-cycle
support of systems and support test equipment primarily to
the Navy's Virtual Distributed Lab (VDL) program. The VDL
was initiated to modernize existing equipment, promote the
integration of COTS components into equipment and support
the development of new equipment. Due to the need for continued
support, a total of four (4) one-year option periods are deemed
necessary and appropriate to provide the levels of support
anticipated to efficiently support the VDL program. Total
hours to be tasked for base and option years are 232,300. Delivery
shall be based on "best value". Evaluation Factors are (1)
Offer Submission, (2) Offeror Capability and (3) Price or
Estimated Cost and Fee. Past Performance shall be evaluated.
Oral presentation maybe required. This procurement is anticipated
to be a CPFF, IDIQ, LOE type contract. SIC Code is 8711 for
this procurement. The proposed contract is 100% set-a-side
for small business. For any further information please contact
MichaelBurch@supply.ih.navy.mil or fax (301) 744-6567.
CITE: (W-061 SN303734)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--BOUNDARY MONUMENTATION AND RELATED SERVICES WITHIN
THE ATCHAFLAYA BASIN, LA
SOL DACW29-99-R-0009
POC Jane Kulick, Contract Specialist, 504-862-2869, FAX 504-862-2889
DESC: The following corrections are made to the previous announcement
which appeared in the February 5, 1999 issue. ITEM 1. CONTRACT
INFORMATION is changed to read as follows: "An approximate
five-month fixed price contract between $250,000 and $750,000
is scheduled for award in or about May 1999. This announcement
is open to all businesses regardless of size." ITEM 2. PROJECT
INFORMATION is changed to read as follows: "All engineering
services, including furnishing all personnel, transportation,
equipment and materials are required in connection with the
following surveying and boundary monumentation. Work will be
performed on both sides of the Atchafalaya River. Work on the
east side of the river will be performed in Township 6 South,
Range 7 East; Township 6 South, Range 8 East in Pointe Coupee
Parish; Township 7 South, Range 8 East; Township 8 South, Range
8 East in Iberville and St. Martin Parishes; Township 7 South,
Range 9 East; and Township 8 South, Range 9 East in Iberville
Parish. Work on the west side of the Atchafalaya River will
be performed in Township 7 South, Range 6 East in St. Landry
Parish. Approximately 85 miles of property boundaries will
be surveyed. Work will also be performed on the east side of
the Atchafalaya River in Township 6 South, Range 7 East; Township
6 South, Range 8 East in Pointe Coupee Parish; and in Township
7 South, Range 8 East in Iberville and St. Martin Parishes,
LA. Approximately 56 miles of property boundaries will be surveyed.
Monumentation will include, but not be limited to, corner monuments,
witness posts, signs and blazing. Work shall include the research
of public and Government records to obtain the necessary legal
descriptons to perform boundary surveys. The Contractor shall
be be required to monument the boundary line, prepare a boundary
monumentation map (including associated CADD files), and provide
all related field survey data." ITEM 3. MINIMUM PERSONNEL AND
EQUIPMENT is corrected to read as follows: "To be considered
for selection, a firm must demonstrate in its SF 255 the availability
of at one the following: two land surveyors registered in the
State of Louisiana and currently on the payroll of the prime;
five 4-person survey parties; one abstractor; and two CADD
technicians." All other items remain unchanged. The closing
date for this project is hereby extended. All submittals are
now due by close of business of the 10th day after the date
of publication of this correction.
CITE: (W-061 SN303785)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--BOUNDARY MONUMENTATIN AND RELATED SERVICES WITHIN
THE ATCHAFLAYA BASIN, LA
SOL DACW29-99-R-0009
POC Jane Kulick, Contract Specialist, 504-862-2869, FAX 504-862-2889
DESC: The following clarification is made to previous correction.
ITEM 3. MINIMUM PERSONNEL AND EQUIPMENT: The portion of the
sentence which reads "To be considered for selection, a firm
must demonstrate in its SF255 the availability of at 'one'
the following:" is corrected to read "To be considered for
selection, a firm must demonstrate in its SF255 the availability
of at 'least' the following:". There are no other changes.
Submittals remain due by close of business on the 10th day
after publication of the correction.
CITE: (W-061 SN303796)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 DOEL/LC
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with The Library Corporation for the continued use and access
of their database by the U. S. Department of Energy, Washington,
DC(DOEL). The Library Corporation offers CD-ROM-based information
databases and cataloging/retrieval software, BiblioFile. The
CD-ROM databases include: LC MARC, Canadian MARC, British MARC,
A/V Acess, DocuFile, and MARC en francais. The Library Corporation
offers the NLIGHTN FOR LIBRARIES, a web-based subscription
search service that provides access to over 400 databases,
news wires, reference tools, and to the World Wide Web in a
single search. Databases include ERIC, LC MARC, GPO, MEDLINE,
US Patents. A subscription provides unlimited access to over
25 popular databases. For the databases not included in the
Basic reference Collection, full records are available on a
pay-per-view basis. Service will be continued through September
30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DOEL/LC
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
Library Information Network Homepage
CITE: (W-061 SN303810)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-99-Q-K376
DUE 030599
POC Wanda Willis, 703-697-3258, fax 703-697-9219
DESC: POC Wanda Willis, 703-697-3258 or Glenn Harden (Contracting
Office), 202-433-5997 DESC: The Fleet & Industrial Supply
Center Norfolk Detachment Washington intends to award a sole-source
purchase order with Martin Research, Inc. (2122 Carolina Ave.,
Roanoke, VA. 24014) for a follow-up qualitative assessment
of OPNAV Military and Senior Civilian work Environment. This
is a follow-on-effect to a prior survey conducted in September
1998 by Martin Research. Continuity with Martin Research will
result in the most effective and efficient use of resources.
This notice is not a request for competitive proposals. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals prior to
noon 05 Mar 1999. 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. Interest
or question maybe directed to Wanda Willis (buyer) 703-697-3258/fax
703-697-9219 or Glenn Harden (contracting officer), 202-433-5997/fax
202-433-9586.
CITE: (W-061 SN303895)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MARINE MAMMAL TRAINING AND SUPPORT SERVICES
SOL N/A
POC Contract Specialist, Mr. James E. Smith Jr., Code D211, (619)553-4331.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Space and Naval Warfare Systems Center, San Diego, is soliciting
sources sought for Marine Mammal Training and Support Services.
The scope of this effort is to provide personnel who have expertise
in marine mammal care, training, observational, experimental
and ecological research, technical support, CAD experience,
marine repair and boat shop operation, dive services and Marine
Mammal enclosure janitorial and maintenance service. It is
the intent to award multiple contracts to offerors who can
provide all or part of the services listed herein using a Time
and Material Contract and /or Fixed Price contracts. The Government
is considering the award of three or four contracts under one
solicitation or the same number of awards using several solicitations.
Estimated dollar amount: $20.0M/five years for all services
in total. The Marine Mammal Training and Support Services
contract provides for the preparing of all foods, feeding of
animals, administering of medication and vitamins, veterinary
support, medical records maintenance, training, and provides
specialists in marine mammal research and behavior. Additionally
there are technical and engineering support services performed
in support of the training and training devices. The maintenance
of boats and support equipment is another area we are interested
in. Custodial services to provide pier/catwalk cleanup, fish
preparation and fish house cleanup are other areas of interest.
All of the foregoing are parts of the existing Marine Mammal
Training and Support Services Contract. It is the intent of
this survey to determine the viability of issuing several contracts
for various parts of the program vice one contract for the
entire program. Interested parties shall submit a capability
statement related to the above requirements in a format not
to exceed 10 pages prior to 15 Mar 99. This information shall
be submitted to Space and Naval Warfare Systems Center, Attn:
James E. Smith Jr. Code D211, 53570 Silvergate Ave. Bldg. A33,
Room 1602W, San Diego, CA 92152-5166. The preferred method
of submission is via E mail, as an attachment, to smithjr@spawar.navy.mil.
Proprietary information submitted in response to the synopsis
will be protected when clearly identified as such. This is
not a request for proposals nor will the Government pay for
any information submitted. Acknowledgement of receipt will
not be made, nor will telephone inquires be honored.
CITE: (W-060 SN303590)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--CUSTODIAL SERVICES AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-R-0003
DUE 061599
POC Pam Munoz (253) 967-2151, ext. 204
DESC: The contractor shall furnish all labor, equipment, supplies,
and transportation to perform custodial services in strict
accordance with specifications and drawings. Work methods and
procedures shall conform to those prescribed in Military Technical
Manual - Custodial Services (TM 5-609) unless specifically
mentioned otherwise. All work shall be performed within the
military boundaries of Fort Lewis, Washington. Buildings to
be serviced under this contract are administrative and other
buildings, such as libraries, religious centers, service clubs,
and child development centers. Contract period consists of
Base Period (1 March 2000 - 28 February 2001) and three one-year
option periods. The proposed procurement listed here is for
a competitive 8(a) set-aside. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $12 million.
SIC Code: 7349. This procurement is restricted to contractors
within the Small Business Administration (SBA), Region X. The
SBA requirement number is 1013-99-902005. Joint ventures are
allowable on competitive 8(a) set-asides; however, SBA must
receive the joint venture agreement prior to proposal due date
and approved before award of any resulting contract. If you
are contemplating a joint venture on this project, you must
advise your assigned SBA Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and/or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal or
bids. This project will only be available by downloading it
from our website at http://www.lewis.army.mil/doc. The anticipated
issue date of this solicitation is: 2 April 1999.
CITE: (W-060 SN303457)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND MAINTENANCE
SOL R6-15-99-44
DUE 041599
POC Charlette MacDonald, 541-957-3233
DESC: Campground maintenance (cleaning restroom, shower, pavilion
and fish cleaning buildings); scheduled servicing May through
October, 1999, 75 buildings at 4 public campgrounds in the
Diamond Lake and Lemola Lake Recreation Areas. This is a Request
for Quotes requiring completion of a questionnaire covering
technical capability and past performance; detailed technical
proposals are not required. Award evaluation criteria inlude
technical capability specific to cleaning of restroom, shower
and public sanitary facilities and past performance history
in addition to price; award may be made without discussions.
See Numbered Notes 1 and 26.
CITE: (W-060 SN303479)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND REFUSE COLLECTION
SOL R6-15-99-46
DUE 041599
POC Charlette MacDonald, 541-957-3233
DESC: Refuse collection and disposal at 11 recreation sites on
the Diamond Lake Ranger District from the end of April through
October, 1999; using Contractor-furnished 1.5 cubic yard containers.
This is a Request for Quotations requiring completion of a
questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to refuse system
operation and controls, and past performance history in addition
to price; award may be made without discussions.
CITE: (W-060 SN303481)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE, SANTA FE, NEW MEXICO
SOL GS-07P-99-FCC-0037
DUE 041499
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov - Natalie
Holmes, Contracting Officer, Phone (817) 978-3874, Fax (817)
978-8490, Email
DESC: DESC: Guard Services for various locations in Santa Fe,
New Mexico. Solicitation No. GS-07P-99-FCC-0037. PCO: Karen
Bradbury (817) 978-3678. SIC Code 7381. This solicitation is
for Armed Guard Service at various locations in Santa Fe, NM.
The contract will be for an initial period of one year with
two (2) one-year option periods. This is a sealed bid, small
business set-aside procurement. All responsible sources may
submit a proposal in response to the solicitation. Solicitation
issue date is on or about March 15, 1999; proposal due date
is on or about April 14, 19999. "The solicitation and any documents
related to this procurement will be available on the Internet
only. No hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing (either
by mail, electronic mail or facsimile). Send notifications
to (mail): General Services Administration, Federal Protective
Service (7PSS), Attn: Karen Bradbury, Contracting Officer,
819 Taylor St., Rm. 12A01, Fort Worth, TX 76102-6105; (email)
karen.bradbury@gsa.gov or (FAX) 817/978-8490. Contractors are
responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in .pdf (and/or
.doc or .dwg depending on how you convert your files) format
and will reside on a World Wide Web (WWW) servicer, which may
be accessed using a WWW browser application., The WWW address
of the General Services Administration page is http://www.eps.gov.
It is the contractor's responsibility to monitor this site
for the release of the solicitation and amendments, if any."
See Numbered Note 1 CITE: (W-175 SN215065)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0037&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-060 SN303487)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS IN AND
AROUND HOUSTON INCLUDING GALVESTON AND CONROE
SOL GS-07P-99-FCC-0026
DUE 041399
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-8490, Email sylvia.chinworth@gsa.gov - Natalie
Holmes, Contracting Officer, Phone (817) 978-3874, Fax (817)
978-8490, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCODE:
S--Utilities and Housekeeping Services OFFADD: General Services
Administration (7PSS), Federal Protective Service, 819 Taylor
St., Rm 12A01, Fort Worth, TX 76102-6105 SUBJECT: S--ARMED
GUARD SERVICE FOR VARIOUS LOCATIONS IN AND AROUND THE HOUSTON
AREA INCLUDING GALVESTON AND CONROE SOL GS-07P-99-FCC-0026
DUE: 04/13/99 POC Sylvia Chinworth, 817-978-8496 DESC: Guard
Services for various locations in and around the Houston area
including Galveston and Conroe. Solicitation No. GS-07P-99-FCC-0026.
POC: Sylvia Chinworth, (817) 978-8496. SIC Code 7381. This
solicitation is for Armed Guard Service at various locations
in and around the Houston area including Galveston and Conroe.
The contract will be for an initial base period of one year
with four one year option periods. This is a negotiated, small
business set aside procurement. All responsible sources may
submit a proposal in response to the solicitation. Solicitation
issue date is on or about March 12, 1999; proposal due date
is on or about April 13, 1999. "The solicitation and any documents
related to this procurement will be available on the Internet
only. No hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing (either
by mail, electronic mail or facsimile) to be included on the
list of interested parties. Send notifications to (mail); General
Services Administration, Federal Protective Service (7PSS),
Attn: Sylvia Chinworth, Contracting Officer, 819 Taylor St.,
Rm. 12A01, Fort Worth, Texas 76102-6105; (email) sylvia.chinworth@gsa.gov;
or (FAX) 817/978-8490. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .pdf (and/or doc or .dwg depending
on how you convert your files) format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any."see numbered note 1 CITE:
(W-175
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0026&LocID=36
LINKDESC:
notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC:
CITE: (D-060 SN303548)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F41612-99-R0006
DUE 041299
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: NONPERSONAL CUSTODIAL SERVICES. CONTRACTOR IS TO PROVIDE
ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND
OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES
AT SHEPPARD AFB TX FROM 1 OCT 99 THROUGH 30 SEP 2000 WITH THREE
(3) ONE YEAR OPTIONS, AS DEFINED IN THE SOLICITATION PACKAGE.
THE SOLICITATION WILL BE 100% COMPETITIVE 8(A) SET ASIDE. INTERESTED
8(A) CONCERNS SHOULD SUBMIT THEIR BUSINESS NAME, ADDRESS, PHONE
NUMBER, FAX NUMBER, E-MAIL ADDRESS, BUSINESS SIZE/TYPE, COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE, DUNS AND TAX ID NUMBERS
TO THE CONTRACT SPECIALIST AT FAX 940-676-7644 OR E-MAIL TO
SHARON.ROBERSON@SHEPPARD.AF.MIL THE SOLICITATION WILL ONLY
BE AVAILABLE ON THE INTERNET AT HTTP://
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0006&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-061 SN303679)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LIFE GUARD SERVICES
SOL N00406-99-Q-5117
DUE 031799
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure Life Guard Services for U.S. Naval Air Facility Atsugi,
Japan and NAF Kamiseya, Japan. Seven (7) Lifeguards and one
(1) Lifeguard Supervisor will be required at Atsugi; four (4)
Lifeguards will be required at Kamiseya. The period of performance
is 9 Jun 99 through 31 Aug 99. This acquisition will be made
using FAR Parts 12 and 13, Acquisition of Commercial Items
and Simplified Acquisition respectively. A firm-fixed price
service contract is anticipated. FISCPS intends to post the
solicitation on our web page located at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 17 Mar 99. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. No telephone
or email requests for the solicitation will be accepted. Requests
may be faxed to (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-061 SN303683)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
SOL N68711-99-R-3116
DUE 042199
POC Merry C. Pilgrim/Dorothy C. Brehm (760)830-7337
DESC: RFP N68711-99-R-3116, FACILITIES SUPPORT CONTRACT TO PERFORM
WATER SAMPLING, at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA--This is a Firm Fixed-Price/Indefinite
Quantity contract. --The work includes furnishing all labor,
materials, equipment, transportation, management, supervision
and incidental work as required to retrieve water samples from
various locations aboard the Combat Center, package, transport,
analyze samples, and provide test results via Facsimile Transmission,
Electronic Data Transfer (EDT), and /or United States Postal
Service as required. The Contractor shall be certified by the
State of California to perform all required analysis and shall
possess and maintain a State of California Environmental Laboratory
Accreditation Program (ELAP) certification to perform all required
analysis, and shall utilize the Colilert analysis method for
all drinking water bacteriological analysis, in accordance
with all applicable Federal, State, Environmental and local
laws, regulations and ordinances.--This acquisition is being
procured under source selection procedures. Both technical
and price proposals must be submitted in order to be considered
for award. Award will be made to the responsible firm that
is deemed technically acceptable and that submits the lowest
responsible price. Evaluation Criteria stated as minimum requirements
will be outlined in the solicitation package.--A Quality Control
Program will be required as set forth in the contract specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications available 22 Mar, 1999.--Site
Visit 10:00 AM, local time, 08 Apr 1999--Proposals due Close
of Business, 21 Apr 1999.--Total duration of contract is for
a Base Period of 365 calendar days; however, four (4) one-year
options may be exercised at the discretion of the Government
in accordance with clause Option to Extend the Contract-Services
(NAVFAC 5252.217-9301(JUN 1994))--Performance at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA--This
procurement is 100% Set-Aside for Small Business.--For the
purpose of this procurement, any concern submitting a proposal
is classified Small if its annual receipts for its preceding
three fiscal years do not exceed $5,000,000.00--Sic Code 8734--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-R-3116,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to CONTRACT SPECIALIST dcbrehm@efdswest.navfac.navy.mil" or,
after 31 Mar 1999: brehmdc@efdsw.navfac.navy.mil.--Although
we will take action on your request, an E-mail response may
not be provided.--Planholders lists will not be faxed.--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.*****
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-061 SN303786)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-98-R-1002
DUE 032499
POC Debbie Shiroma, (808) 473-2397, Ext. 232, Contract Specialist,
Ronald Dellinger, Contracting Officer
DESC: The purpose of this synopsis is to modify the previously
announced procurement action for laundry services for radioactive
contaminated Government-owned apparel (Anti-C) and materials.
Submission No. 182398 posted March 24, 1998. The CBD synopsis
is corrected to read as follows: The Government intends
to award a firm-fixed-price contract. The contract will be
evaluated on a monthly basis for the basic contract period
and all option periods. FOB Pearl Harbor Naval Shipyard, Pearl
Harbor, HI. Period of performance will include a base period
of 01 June 1999 through 31 May 2000 with two (2) twelve(12)
month option periods. The Government intends to include clause
FAR 52.217-8, Option to Extend Services in the solicitation.
Mercury-free procurement. Note 26 applies. All responsible
sources may submit a proposal, which shall be considered by
the agency. Request for the solicitation package may be made
by writing the Contracting Office above or by sending a facsimile
to (808) 473-5750. Requests shall provide company name, point
of contact, address, telephone and facsimile number.
CITE: (W-061 SN303846)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,
SUPERVISION, AND OTHER ITEMS TO PERFORM BASE WIDE CUSTODIAL
SERVICES.
SOL F0863799R7004
POC Linda Darsey-Judah, Contract Specialist, Phone 850 283-8632,
Fax 850 283-8491, Email linda.judah@tyndall.af.mil - Kevin
Warren, Contract Specialist, Phone 850 283-8633, Fax 850 283-8491,
Email
DESC: NOTE: This is a pre-solicitation notice only. When the
solicitation is ready, it will be available in electronic format
only at http://www.eps.arnet.gov. This requirement will be
issued as a Request for Proposal (RFP) using FAR Part 12, Acquisition
of Commercial Items, to obtain base wide custodial services
on Tyndall AFB FL. The Government anticipates award of a firm
fixed price contract with a performance period of a base year,
commencing on or about 1 Oct 99, and four option years. Source
selection for this performance based service contract will
be conducted using best value source selection and process
techniques. This procurement has been accepted as a competitive
8(a) set aside and only those firms eligible under section
8(a) of the Small Business Act may compete for award. The concern
and its affiliates cannot exceed an average annual receipt
for the preceding three fiscal years of $12,000,000.00 under
the SIC Code 7349. Contractors must comply with DFARS 252.204-7304,
Central Contractor Registration. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items necessary to perform base wide custodial services
to include aseptic cleaning at the Child Development Center
and Youth Center. It is estimated that the total square footage
to be cleaned is approximately 945,000. Contractors can access
information on referenced clauses at http://farsite.hill. af.mil/.
Estimated release of the RFP is 5 Apr 99, please check the
EPS WWW address. Estimated site visit is 29 Apr 99. The closing
date for submission of offers will be established upon formal
issuance of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799R7004&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-061 SN303891)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--ARMED SECURITY GUARD SERVICE, NAVAL STATION WASHINGTON,
WASHINGTON, DC
SOL N68925-99-B-A017
DUE 031599
POC Ms. Dorothea Holley, (202) 685-8283
DESC: The bid opening time and date has been extended to March
15, 1999, at 2:00 P.M. The following pages were corrected
and included in the amendment: 1. Remove and Replace pages
3,5,7,9 and 11 of Section B. 2. Remove and Replace pages
25 and 26 of Section C. 3. Remove and Replace pages 63,
64, 65 and 102 of Section J. You will need to solicitation
and amendment from the Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M street, SE, Building 21,
Washington, DC 20374, Attention Mr. Kevin Gable. The cost for
each set of plans and specifications is $10.00, you may submit
your check or money order payable to the US Treasury Department.
To obtain a planholders list FAX your request to (202) 433-2399,
Attention mr. Kevin Gable.
CITE: (W-061 SN303903)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--FUTURE REQUIREMENT FOR WATER SERVICES AT A PROPOSED
UNITED STATES PENITENTIARY TO BE LOCATED NEAR THE CITY OF ATWATER
ADJACENT TO CASTLE AIRPORT IN MERCED COUNTY, CALIFORNIA
SOL RFP X00-0361
DUE 060899
POC Jake Anderson, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for water service at a proposed United States Penitentiary
to be located near the City of Atwater adjacent to Castle Airport
in Merced County, California. The facility will house approximately
1,500 inmates, warehouse space and other generic institutional
elements. The water service is presently required by October
1, 2000. Permanent service connection shall be completed by
January 1, 2000 for testing purposes. The water provided shall
be potable for consumption and firefighting and meet the government's
everyday needs for proper operation of stated facility. The
Contractor shall operate and maintain facilities necessary
to provide the correctional facility an estimated annual volume
of 118,260,000 gallons of water. Actual requirements may not
be determined until after the first year of full capacity operation.
The estimates provided are for the contractors benefit and
are not meant as a guarantee of revenue or use. The provider
shall deliver the required water service at a rate of 2,000
gpm at a minimum pressure of 55 psi and a maximum pressure
of 60 psi. The fire flow shall be available for a minimum duration
of 240 minutes at 2,000 gpm. The provider shall deliver the
required water service through a water meter of a type to record
the quantity of all water consumed by the facility. The provider
shall provide and install the meter at the point of connection
which will be shown in the solicitation document. No cross
connections of any kind are permitted between the various classes
of water service provided. The solicitation is estimated to
be available on April 5, 1999. The bid opening is tentatively
scheduled for May 5, 1999. Please fax written request for the
solicitation document to (202) 616-6055. No telephone requests
will be accepted. You may mail your written request to the
following address: Construction Contracting Section, Procurement
and Property Branch, Federal Bureau of Prisons, 320 first Street
NW Room 500-6, Washington, DC 20534. ATTN.: Jake Anderson,
Contracting Officer.
CITE: (W-061 SN303777)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--BOOKS/JOURNALS PUBLISHED IN GREAT BRITIAN
SOL RFQ NLM99-031/CBA
DUE 031599
POC Candace B. Adams, Procurement Technician; (301) 496-6127;
Karen D. Riggs, Contracting Officer; (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure the renewal of the 1999 Subscription issue of the Journals
Indexed on behalf of NLM by Healthcare Information Services
of the British Library locate in Boston Spa; Wetherby West
Yorkshire; LS23 7BQ. This is not a Request for Quotation (RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
National Library of Medicine. Firms interested in responding
to this notice must be able to provide the journal listed above.
Responses should sufficiently demonstrate the Firm's ability
to meet the government's requirments. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM-99-31/CBA. Inquires regarding
this procurment maybe made to Candace Adams, Procurement Technician,
at (301) 496-6127.
EMAILADD: candace_adams@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-061 SN303848)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--DARE TRAINING
POC Dean Guidi, (703)696-3843 (x1424)
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis, with
Dare America, P.O. Box 512090, Los Angeles, CA to provide formal
training to Educators and Military Police personnel on the
Drug Abuse Resistance Education (DARE) program for the Pacific
and European elementary and middle school students. THIS NOTICE
IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL BE ISSUED.
See Note 22.
CITE: (W-061 SN303832)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT NAVAL
TRAINING CENTER AND MCCOY ANNEX, ORLANDO, FL.
SOL N62678-99-R-0134
DUE 030899
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: The intent of this notice is to determine what firms/companies
would be interested in submitting a proposal for leasing the
following construction equipment: (1) John Deere 544 or Caterpillar
928 Frontend Loader with a minimum 3 CY bucket, (2) John Deere
650G or caterpillar D5C Bulldozer, (4) John Deere 690 or Caterpillar
320 Trackhoe with a minimum 1.6 CY bucket, (1) 7 ton Vibratory
Compactor/Roller or Sakia SV70/Bomag 142, (1) 8,000 lb. Telescoping
Forlift, Lull 844B or JCB 508-40, (1) Sixteen Foot Flatbed
Dump Truck, (1) John Deere 310 Extend-a-hoe or JCB 214 Backhoe
Entend-a-hoe, (1) John Deere 690 John Deere 690 Trackhoe with
thumb or Caterpillar 320 with thumb, (1) Tractor with lanscape
fak/box, John Deere 210 or New Holland 1920, (1) John Deere
544H or Caterpillar 928 Frontend Loader with a minimum 3 CY
bucket, (1) John Deere 310 Extend-a-hoe or JCB 214 Backhoe/Extend-a-hoe.
Alternate equipment is acceptable but must be of equal capability.
Equipment will be leased for a period of 4 weeks. The equipment
will be delivered to either Naval Training Center Orlando or
McCoy Annex, Orlando, FL. Equipment will be required on or
about 4/20/99. Please provide the following information to
John Martin, FAX (757) 396-7176, by the close of business on
3/8/99: Your firms name, address, phone and FAX numbers. Please
state whether your firm is a small or large business under
SIC 7353 ($5,000,000). In accordance with FAR 19.502-2(c) a
small business proposing to furnish/lease a product which does
not itself manufacture must furnish the product of a small
business manufacture unless the SBA has granted either a waiver
or exception to the nonmanufacturer rule.
CITE: (W-061 SN303815)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 123125-99-A-R075
DUE 040599
POC Kerry Pfrimmer, Real Estate Specilaist, 770-454-0621
DESC: New construction leased Postal facility for Detroit, AL.
The USPS owns or controls approximately 43,560 sf of land located
at the SW corner of AL Hwy. 17 and Co. Hwy 16. Net interior
of the building will contain 1,504 sf, 20 year lease term.
Plans and specifications may be obtained from Suzanne Williams
Smith, Facilities Service Office, 4000 DeKalb Technology Pkwy,
Bldg 300, Ste 300, Atlanta, GA 30340-2799. Send nonrefundable
check or money order in the amount of $40.00 made payable to:
USPS Disbursing Office.
EMAILADD: ssmith25@email.usps.gov
EMAILDESC:
CITE: (W-061 SN303673)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--MODIFY EXISTING FIRE SPRINKLER SYSTEM
SOL RFQ 126-027-9
DUE 041599
POC Liz Nelson, Contract Specialist, FCI Bastrop, Texas (512)
304-0250
DESC: The Federal Correctional Institution, State Highway 95,
P. O. Box 730, Bastrop, Texas, 78602-0730, is seeking a qualified
contractor to supply all materials, equipment and labor to
modify an existing fire sprinkler system located inside a walkway
soffit area. This work will be completed in the confines of
a low security Federal Prison housing male offenders. The magnitude
of this project is between $25,000.00 and $100,000.00. Request
for Quotation (RFQ) 126-027-9 will be issued approximately
March 15, 1999 with an anticipated due date of April 15, 1999.
This is a 100% Small Business Set-Aside. All requests for this
RFQ should be submitted in writing to: Federal Correctional
Institution, P. O. Box 730, Bastrop, Texas, 78602, Attention
Liz Nelson, Contract Specialist. Fax requests for this RFQ
may be sent to the Contracting Officer at (512) 304-0101. A
limited number of RFQs are available and will be issued on
a first-come-first-served basis.
CITE: (I-060 SN303486)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MT. HAMILTON HEAP LEACH RECLAMATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-99-02
DUE 031899
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Change prebid/preproposal date to Monday, 3/8/99 at 12:30
p.m. at the Project Site. All interested parties shall meet
at the Belmont Road turnoff on State Highway 50. All else remains
the same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-060 SN303572)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--SUBSTATION UPGRADE
SOL PHC-272
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of installing a new 10,000 KVA , 34,500V
to 7,200V transformer, installing new 34,500 voltage regulators,
building new sieel structures for the air break switches, fused
disconnects, and related equipment to be mounted. Also pertaining
to this would be installing related conductors to an existing
7200V structure. Bid date is not firm, but will be on or after
April 22, 1999. Estimated range is between $200,000 and $300,000.
Bonds will be required. West Virginia Contractors License must
be submitted prior to the commencement of work by the Contractor
and all lower-tier Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after March 22, 1999.
CITE: (W-061 SN303605)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AN UNCONTROLLED SITE IN
AMHERST, VA
SOL 362575-99-A-C050
DUE 041999
POC Cynthia Cordova, Real Estate Specialist, (336) 665-2817 or
Arthur Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on an uncontrolled
site in Amherst, VA during the period beginning March 4, 1999
through April 19, 1999. The offeror will be required to construct
a new facility to meet Postal Service requirements. Environmentally
clean buildings of 6,000 - 7,000 SF will also be considered.
The preferred area is within the Town of Amherst with preference
given to properties located within the downtown business area.
The net interior building size is 6,463 square feet with minimum
site size of 65,340 square feet. Offers are due in this office
by COB 4/19/99. A check in the amount of $50.00 made payable
to "City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-99-A-C050)
and facility name (Amherst, VA) on the check. To obtain a package,
please send required check to City Blue Print & Supply Co.,
1835 Eastchester Drive, High Point NC 27265-1402. Phone: 336/841-8188
(for credit card purchase only) or FAX: 336/841-8189. PLAN
HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-061 SN303620)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--CONSTRUCTION OF TWO (2) ELEVATED, STEEL WATER STORAGE
TANKS.
SOL 239-99-B-0001
DUE 042899
POC Contact Karolyn Solland, Contract Specialist, 218/759-3392,
or Geri Adams, Contract Specialist, 218/759-3408
DESC: 1. Install one 190 cubic meter elevated water stoage tank
equipped with miscellaneous piping, electrical controls and
appurtenances on a concrete foundation in Rice Lake Community,
on the White Earth Reservation, Clearwater County, Minnesota.
Liquidated damages apply in the amount of $275.00 per day.
2. Install one 284 cubic meter elevated water storage tank
equipped with miscellaneous piping, electrical controls and
appurtenances on a concrete foundation in the Pine Point Community,
White Earth Indian Reservation, Becker County, Minnesota. Liquidated
damages apply in the amount of $500.00 per calendar day. SIC
1791 applies. Requests for solicitations must be in writing.
There is a non-refundable charge of $15.00 payable to Indian
Health Service, and must be submitted in the form of a cashier's
check or money order. Estimated cost range of $250,000 to $500,000.
Construction period shall be one hundred eighty (180) calendar
days after the date of receipt of written notice to proceed.
Issue date is approximately 3/29/99. Indian preference provisions
concerning employment and subcontracting shall be a part of
the solicitation and resultant contract.
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-061 SN303696)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--EDISON NATIONAL HISTORIC SITE
SOL DTFH71-99-B-00010
DUE 042299
POC Gary L. Brown, Engineering Coordinator, 703-285-0075
DESC: This is a modification to the notice previously submitted
for the Edison National Historic Site, Project EDIS 10(1).
The bid opening for this solicitation will occur on or about
April 22, 1999, at 2:00 pm, local time. INVITATION NO. DTFH71-99-B-00010.
CITE: (W-061 SN303728)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--SAGINAW RIVER MAINTENANCE DREDGING
SOL DACW35-99-B-0016
DUE 031899
POC Deborah Butler, 313-226-6474
DESC: This project consists of removing and disposal of approx.
180,000 c.y. of material and all related work. This estimated
cost range is between $500,000.00 and $1,000,000.00. This project
is 100% Small Business Set-Aside. There is No Charge for solicitation
documents. Solicitation documents will be issued in Electronic
Bid Set (EBS) format on Compact Disc.
CITE: (W-061 SN303748)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--PURCHASE AND INSTALL STANDBY GENERATOR AND TRANSFER
SWITCH
SOL 239-99-B-0002
DUE 042799
POC Karolyn Solland, Contract Specialist, 218/759-3392 or Geri
Adams, Contract Specialist, 218/759-3408
DESC: Purchase and install a standby generator and transfer switch
at the community pump house located in Peshawbestown on the
Grand Traverse Indian Reservation, Leelanau county, Michigan.
SIC 3621 applies. Requests for solicitations must be in writing.
Estimated cost range of $25,000 to $100,000. Performance and
Payment Bonds are required. Construction period shall be one
hundred twenty (120) calendar days after the date of receipt
of written notice to proceed. Issue date is approximately
3/26/99. Indian preference provisions concerning employment
and subcontracting shall be a part of the solicitation and
resultant contract.
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-061 SN303764)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT OMAD 18(32) MINUTEMAN MISSILE
BASE ROADS
SOL DTFH70-99-B-00012
DUE 042799
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT OMAD 18(32), MINUTEMAN MISSILE BASE ROADS, Fergus, Judith
Basin, and Wheatland Counties, Montana. This project is bid
under 3 schedules (Sch A, B, or C) and consists of aggregate
surfacing and road reconditioning. Project length is 263.94
km (Sch A), 231.76 km (Sch B), and 208.10 km (Sch C). Project
includes contractor sampling & testing; construction schedules;
temporary traffic control; watering for dust control (Sch A:
50,210 cubic meter) (Sch B: 44,040 cubic meter) (Sch C: 39,520
cubic meter); untreated aggregate courses (Sch A: 451,400 ton)
(Sch B: 395,800 ton) (Sch C: 355,100 ton); road reconditioning
(Sch A: 263.94 km) (Sch B: 231.76 km) (Sch C: 208.10 km); flagger
hrs (Sch A: 13,200 hrs) (Sch B: 11,600 hrs) (Sch C: 10,400
hrs); and other smaller items of work. Work shall be completed
by fixed completion dates (Sch A: 10/31/2000) (Sch B: 9/19/2000)
(Sch C: 8/18/2000). Project sites are located within 40 to
60 radius kilometers of Lewistown, Montana. Estimated price
range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-061 SN303780)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE NEW CONSTRUCTION OWNED - OCEAN =
CITY, MD MAIN OFFICE
SOL Solicitation #232092-99-A-0025
DUE 040999
POC Fabio Convers, FACE Associates, Inc. (703) 760-0490
DESC: The contract resulting from this solicitation is for =
complete construction services related to the US Postal Service
= fit-out of an existing +/-19,800 square foot, pre-engineered
metal building = which is located on a +/-28,160 square foot
site in Ocean City, = Maryland. In addition to complete interior
renovations, the construction = contractor will be responsible
for upgrading the building's exterior = surfaces as well as
modifying the site to suit the specific needs of the = USPS.
Any permitting for construction or jurisdictional reviews =
including local, state and federal agencies, which may be required
for = this type of project, will also be the responsibility
of the = construction contractor. Completion time for this
project is 200 = calendar days from Notice to Proceed. Awards
will be made based on Best = Value. The proposals will be evaluated
in the following areas listed in descending order of importance:
(1) Related Experience = (comparable buildings in size and
scope); (2) Past USPS Experience; (3) Capabilities; (4) References,
and (5) Price. Award will be = made on the offer determined
to be in the best interest of the Postal = Service. Project
cost range is $1,300,000 to $1,700,000. Offers are = due by
3:00 PM on April 9, 1999. Plans and Specifications will be
= available on or about March 4, 1999 at $25.00 per set, Non-Refundable,
referencing Solicitation #232092-99-A-0025. Please Do Not =
Send Cash. Solicitation packages may be obtained at FACE Associates,
= Attn: Fabio Convers, 1420 Beverly Road, Suite 230, McLean,
Virginia = 22101-3719, Telephone Number (703) 760-0490. Personal
visits and = telephone calls for the purpose of discussing
this project are discouraged. Contractors may fax questions
and/or comments to (410) = 884-1850, attn: Conni Brisson. Since
this is a negotiated Solicitation, = offers will not be publicly
opened. The number of offers received, the = identity of the
offerors, the amount of any one offer, or relative = standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information =
until award of contract is made. The Postal Service reserves
the right = to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-061 SN303790)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--REPAIR AIR CONDITIONING SYSTEM, CAMP MOSCRIP 3179
SOL N62470-98-B-8038
DUE 042299
POC Contract Specialist, Eddie Villanueva, 787-865-2050 Ext.
234
DESC: The work incldues removing existing and provide new ventilation
units, packaged terminal air conditioners, piping, ductwork
and incidental related work at U.S. Naval Station Roosevelt
Roads, Puerto Rico. Approximate Solicitation Release Date:
23 Mar 1999. Tehre is a $29.00 charge for bid documents. TO
ORDER PLANS AND SPECIFICATIONS, SEND YOUR WRITTEN REQUEST TOGETHER
WITH A CERTIFIED CHEKC OR MONEY ORDER FOR THE CORRECT AMOUNT
MADE TO U.S. TREASURER AND SEND TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
Only written requests for plans and specifications will be
accepted. A limited number of bid packages will be available
and issued on a first come first serve basis. If problems arise
concerning your request, call Jim Shouse or Nellie Class at
(787) 865-5306/FAX (787) 865-4342. Planholder's list will be
mailed one week before bid opening date. Please provide with
your order a self-addressed stamped envelope for the planholder's
list. Please state area code, telephone number, fax number,
physical and mailing address, nine-digit zip code and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE
CONTRACTS DEPARTMENT AT 787-865-2050/4066, EXT. 234. TECHNICAL
QUESTIONS must be faxed to 787-865-2018, Attn: Eddie Villanueva.
The proposed contract is unrestricted. Estimated Cost Range:
Between $250,000 and $500,000. SIC Code for this solicitation
is 1711.
EMAILADD: nhrn1@navtap.navy.mil
EMAILDESC:
CITE: (W-061 SN303793)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SUNSET POINT BOAT RAMP EXTENSION
SOL RFP CAZ-98-23
DUE 041699
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of extending an existing boat ramp. Major
work items include excavation, borrow, aggregate base, reinforced
concrete and quality control. The project is located on the
Sulphur Ranger District, Arapaho and Roosevelt National Forests,
near Granby, Colorado. Solicitation packages will be available
on or about March 16, 1999. No phone requests will be accepted.
Submit all requests via fax. This project is open to large
and small businesses.
CITE: (W-061 SN303886)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 220, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, ALIAMANU MILITARY RESERVATION,
OAHU, HAWAII
SOL N62742-98-R-2116
DUE 051599
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Correction : This action originally publicized in the CBD
posted on 2/8/99 is corrected as follows: Delete "Offerors
shall submit with their offer a bid bond of $600,000.00". We
are deleting the requirement for a bid bond.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-060 SN303582)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT FUEL PUMP CANOPY AND FOUNDATION
SOL DTCG45-99-Q-9Q4256
DUE 041599
POC contact Shelley McCollum, Contract Administrator, 907-487-5180
ext. 126
DESC: Construct foundation and canopy at fuel pump truck stand,
Bldg N-22, at the U.S. Coast Guard, Integrated Support Command,
Kodiak, AK. Estimated price is between $25,000 and $100,000.
Performance time is 30 days. The contractor shall provide all
supervision, labor, materials and equipment required to remove
and dispose of the existing steel frame truck stand and adjacent
concrete slab on-grade, constuct a reinforced concrete foundation
to support canopy structure (government furnished), transporting
and erecting the canopy structure, dressing out site, providing
topsoil and grass seed, new area lighting, full-depth asphalt
repairs and clean-up. Issue date on or about March 15, 1999.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, Procurement Branch, PO Box
195023, Kodiak, AK 99619-5023 or fax to 907-487-5891 for a
RFQ package. SIC code 1542
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC, Kodiak, AK
CITE: (W-060 SN303589)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVE, FURNISH AND INSTALL WINDOW GLASS
SOL MDA94699Q3007
DUE 040299
POC --Lorraine Robinson (703)697-0990, Cheryl Harris (703)697-0990
DESC: see note 1
CITE: (W-061 SN303643)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--EISENHOWER NATIONAL HISTORIC SITE, FIRE PROTECTION
SYSTEMS, GETTYSBURG, PENNSYLVANIA, EISE-001
SOL 1443RP450099905
DUE 042099
POC Point of Contact-Pat Serra, Construction Contracts, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The work of this contract consists of
the general construction of designing, furnishing and installing,
sprinkler and alarm systems for historic structures including
cutting, patching, painting and finish materials associated
with installation.--Estimated price range, $500,000 to $750,000.--Time
for completion, 240 calendar days.--Offer response date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-061 SN303676)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--EXPLORATORY GROUTING, RIGHT ABUTMENT, MILL CREED
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-99-B-0010
DUE 042199
POC NOTE: Requests for plans and specifications should be faxed
to Charlene Duncan at 509/527-7802 or emailed to charlene.c.duncan@usace.army.mil.
Information submitted must include complete company information
of shipping address, point of contact, phone number, fax number,
business size, and how bidding (prime, subcontractor, etc.)
DESC: THIS SOLICITATION IS SET ASIDE FOR SMALL BUSIENSSES ONLY
IN ACCORDANCE WITH DFAR 219.5. On the right abutment and at
the upstream toe of the earthen dam the contractor shall drill
22 holes; each hole is approximately 200 feet deep. Holes will
be drilled through silt overburden and into cemented and uncemented
gravels. Holes are 3 to 4 inches in diameter. Twenty holes
will be pressure grouted and some will be pressure grouted
through PVC sleeve pipes. After grouting, two core holes will
be drilled in the gravels. Duplex drilling method will be required
for the holes that contain the sleeve pipes. ADMINISTRATIVE
INFORMATION: Estimated cost range for this job is between $250,000
and $500,000. The Standard Industrial Classification (SIC)
Code for this acquisition is 1771. The small business size
standard is average annual receipts for its preceding 3 fiscal
years must not exceed $7.0 million. All responsible small business
sources may submit an offer which may be considered.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
WALLA WALLA COUNTY, WASHINGTON
CITE: (W-061 SN303713)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACE FIRE DETECTION CONTROL PANELS
SOL 9-BJ33-T07-9-06P
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
replacement and installation of ten (10) Fire Detection Control
Panels in buildings 30MOW, 30L, and 36. This procurement is
open to large and small business concerns and will be conducted
under the Small Business Competitiveness Demonstration Program
using the NASA Midrange selection procedures,with a range between
$100,000, and $250,000. The SIC Code and Size Standard are
1731, Electrical Work, and 7.0 Million/Average for 3 years
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-10. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about March
15, 1999, with an anticipated offer closing date of about April
25, 1999. The construction Contractor will be required to commence
work and complete the project within 150 days after written
notice to proceed. All responsible sources are encouraged to
submit an offer which shall be considered by the Agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
(with the exception of the specifications and drawings) will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint 4.0)
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings must be
purchased from Ridgway's, Inc., Attn: Paul Vela, 5711 Hillcroft,
Houston, TX 77036. Phone: 713-787-1224, FAX 713-974-4945.Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-9-06P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303715)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--RECONSTRUCTION OF THAYER WALKWAY, USMA, WEST POINT,
NY
SOL DAAG60-99-R-0028
DUE 042699
POC Contract Specialist Elizabeth Wood, 914-938-8178, FAX 914-938-8183
DESC: Z - Reconstruction of Thayer Walkway, USMA, West Point,
NY. Provide all labor and materials necessary to construct
walkways, utility improvements, lighting, landscaping, site
appurtenances, de- and re-construct stone wall, installation
of telecommunications duct banks, install hydraulic bollards,
control panels and empty conduits, furnish and install (4)
class memorials. Solicitation will be issued on or about 24
March 99, with a closing date of on or about 26 April 99. The
proposed acquisition is 100% set aside for small businesses.
The SIC code is 1629 with a size standard of $17.0 million.
All requests for solicitation must be in writing, no verbal
requests. Requests may be sent via FAX to 914-938-8183 or via
email to Elizabeth Wood. Requests should include name, address,
phone and fax number, and solicitation number. NOTE: ANY PROSPECTIVE
CONTRACTOR MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO BE ELIGIBLE FOR AWARD. REGISTRATION REQUIRES
A DUNS NUMBER AND MAY TAKE UP TO THREE (3) WEEKS TO PROCESS.
CCR REGISTRATION MAY BE ACCOMPLISHED VIA THE WORLD WIDE WEB
AT http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec, or contact
telephonically at 800-334-3414. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
EMAILADD: ye2277@exmail.usma.army.mil
EMAILDESC:
CITE: (W-061 SN303730)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE ROOF, FACILITY 30002, WPAFB, OH
SOL F33601-99-B0006
DUE 042799
POC Nobuko Flora, ASC/PKWOEB, (937) 257-6571 x4138
DESC: ADDENDUM TO NOTICE SUBMISSION No. 303235 SENT MARCH 1,
1999--11:47. Project No. 930098. Period of Performance is
120 days. SIC 1761 SIZE STANDARD $7.0M Replace Roof, Facility
30002, WPAFB. This project involves removal and disposal
of asbestos and lead paint. NOTE: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. the Government reserves
the right to cancel this solicitation, either before or after
the closing date. Estimated cost of proposed acquisition is
between $500,000 and $1,000,000.00. (List numbered notes to
be attached: Note 65) Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http:/ccr.edi.disa.mil/ccr/cgi-bin/query.pl "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 [Nobuka Flora, ASC/PKWOEB, (937)
257-6571 x4138.]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Solicitation No. F33601-99-B0006
Project Number's 930098 ATTACHMENT TO SYNOPSIS NOTES:
1. The solicitation, specifications and drawings will be
available on the World Wide Web on or about 26 Mar 99. The
web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approximately 23 pages of the solicitation, 120 pages of specifications
and 6 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 6. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addenda that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-061 SN303778)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--PENTWATER HARBOR, MI REPAIRS TO NORTH PIERS AND REVETMENTS
SOL DACW35-99-B-0017
DUE 041999
POC Deborah Butler, 313-226-6474
DESC: The work consists of construction of pier and revetment
repairs, including placement of misc. stone and all related
work. The estimated cost range is between $1,000,000.00 and
$5,000,000.00. There is no charge for solicitation documents,
which will be issued in Electronic Bid Set (EBS) format on
Compact Disc.
CITE: (W-061 SN303794)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES, FCI MCKEAN
SOL IFB 231-0038
DUE 042799
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to make modifications
to the existing sprinkler systems, various life safety corrections,
the addition of dry pipe sprinkler systems and the addition
of wet pipe sprinkler systems in various buildings throughout
the institution and other specified work in accordance with
the specifications and drawings for the Federal Correctional
Institution (FCI) McKean, PA. The performance period will be
240 calendar days. This project is Unrestricted and open to
bother large and small business concerns. Bid packages have
a $60.00 non-refundable deposit. Checks or Money Orders should
be made out to Comprehensive Design and mailed to them at 3054
Enterprise Dr, State College, PA 16081-2755. Contractor must
specify their size status on their request. The estimated magnitude
of this project is between $250,000.00 and $500,000.00. A security
investigation/clearance is required. Bid packages should be
available on or about March 25, 1999 and the bid opening should
be held on or about April 27, 1999. The SIC Code for this project
is 1799.
CITE: (W-061 SN303887)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--ROOF REPAIR, MISC. BUILDINGS AND FAMILY HOUSING QUARTER
SOL DAPC50-99-R-0008
DUE 060599
POC Contracting Specialist R. Batangan (808) 438-6535 EXT. 199
DESC: Requirements-Type Contract for roof repair of miscellaneous
buildings and family housing quarters at various military installations
on the Island of Oahu, Hawaii. Work consists of replacement/installation
of fiberglass strip shingles, aluminum roofing, zinc coated
or pre-painted corrugated or standing seam sheet metal roofing,
transite roofing, fiberglass roofing, fiberglass roofing, asphalt
and gravel built up roofing, installation of built up roofing,
roof coating aluminum pigmented ashalt, roof insulation, sheet
metal flashing, sheet metal gutters and down-spouts, pitch
pans, roof drains, metal splash pans, concrete splash blocks,
structural lumber, roof sheathing, metal roof purlins, roof
ventilators, touch up painting, and lead abatement and asbestos
abatement work. Period of Performance is 1 July 99 or date
of award, whichever is later through 30 June 2000. This procurement
is unrestricted. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $7.0 million. SIC 1761, Special Trade Contractors,
NEC. Estimated price of the proposed construction is between
$1,000,000 and $5,000,000. Issue date is on or about 042399.
Telephone requests will not be honored. Solicitation charge
is $9.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
be sent to the Directorate of Contracting, ATTN.: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Robert
Batangan, (808) 438-1337.
CITE: (W-061 SN303902)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE LIFT STATION EQUIPMENT
SOL 301819Q013
DUE 032999
POC Clark Bartelt, (612) 713-5214
DESC: Replace Lift Station Equipment at the Crab Orchard National
Wildlife Refuge near Marion, IL. The magnitude of this project
is between $25,000 and $100,000. SIC: 1623. Solicitations may
be ordered by Fax at (612) 725-1717, or in writing to the above
address. Telephone requests will not be accepted.
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-061 SN303919)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--M16 BARRELS, BOLTS AND RECEIVERS
SOL DAAE20-99-R-0090
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Elvia
Jaggers (309) 782-3271
DESC: DESC: 10-Bundling of M16 Series Rifle Barrels and Receivers,
and M16 Rifle/M4 Carbine Bolt Assy. This requirement includes:
ITEM 1--NSN: 1005-00-017-9550, Receiver, Upper, P/N 8448603,
Qty: 1480; ITEM 2--NSN: 1005-01-134-3701, Receiver, Upper,
P/N 9349063, Qty: 23,000; ITEM 3--NSN: 1005-01-248-5858, Receiver,
Cartridge, P/N 12576280, Qty: 15,000; ITEM 4--NSN: 1005-01-454-9880,
Receiver, Upper, P/N 12973012, Qty: 13,000; ITEM 5--NSN: 1005-01-146-7684,
Barrel Assembly, P/N 9349124, Qty: 125,000; ITEM 6--NSN: 1005-01-454-1629,
Barrel, Replacement, P/N 12598107, Qty: 24,000; ITEM 7--NSN:
1005-01-422-3770, Breech, Bolt, P/N 12972691, Qty: 119,000.
It is contemplated that this requirement will be satisfied
using a five-year requirements type contract (one year basic
contract with four one-year options). Direct Vendor Delivery
(DVD) and Electronic Data Interchange (EDI) will be utilized.
FOB is Origin. The Government reserves the right to make multiple
awards if it is in the best interest of the Government, price
and other factors considered. All or part of this action is
an unfunded FY99 requirement. Estimated issue date of this
solicitation is 31 March 1999. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c). Therefore, hard copies 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. CAUTION: This solicitation will
be issued electronically as well as 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
that 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. A License Agreement between
Colt's Manufacturing Company, Inc. and the US Government requires
the items procured to be manufactured in the US and its territories.
This solicitation incorporates a technical data package (TDP)
that cannot be provided via the internet. The technical data
for the M16 Series Rifle and the M4/M4A1 Carbine and spare
for these weapons include documents that are proprietary with
limited distribution restrictions. Prior to the release of
any solicitation and corresponding technical data package,
offerors shall be required to execute a nondisclosure agreement
binding you to the terms and conditions of the agreement. Copies
of the nondisclosure agreement shall be requested from ACALA,
AMSTA-AC-PCR-C/Mary Robbins, Rock Island, Illinois 61299-7630,
email address robbinsm@ria.army.mil. An official authorized
to legally bind the company must sign the nondisclosure agreement.
Upon execution of the nondisclosure agreement, return an original
copy to the above address. The nondisclosure agreement will
be available prior to the issuance of the solicitation. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address offers in accordance with
the solicitation instructions may result in a late bid that
cannot be considered. Written, fax, or electronic requests
for solicitation packages are acceptable. No telephone requests
will be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading
in addition to the procurement history, via the AAIS. The AAIS
can be accessed electronically 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note 26.
CITE: (W-060 SN303568)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--WIRING HARNESS & CIRCUIT CARD ASSEMBLY
SOL DAAE20-99-R-0100
POC Contract Specialist: Rock Woodstock (309) 782-7237, PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: ITEM 1)NSN:6150-01-373-4461, Part Number 12931899.
Requirements are 30 EACH WIRING HARNESS. Item 2)NSN: 5998-01-430-1837,
Part Number 12931429-3. Requirements are 50 EACH CIRCUIT CARD
ASSEMBLY. Items 1 and 2 are representative of bundled procurement
that included 12 other item requirements. For use on the M1
ABRAMS TANK. This solicitation is restricted to General Dynamics
Land Systems, 38500 Mound Road, Sterling Heights, Michigan,
48310-3268. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-061 SN303826)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--PA125 AMMUNITION CONTAINER & METAL PALLET ASSEMBLY
REFURBISHMENT PROGRAM
SOL DAAA0999R0095
POC Contract Specialist : Greg Tetter (309) 782-5724, Contracting
Officer: James Munson (309) 782-6022
DESC: Issue Date: 26 March 99, RFP Closing Date: 26 April 9.
NSN: 8140-01-347-8121 and Part No. ACV0000053. Unfunded-yes.
Notes: Proposed contract is a 100% Small Business Set-Aside.
This effort is for the refurbishment of Army field returns
of 25mm, PA125 Ammunition Containers and the metal pallet assemblies.
Approximate refurbishment quantities: 24,000 to 34,000 PA125
Containers and approximately 600 to 833 metal pallet assemblies.
A three page Scope of Work (SOW) has been developed for this
effot and will require the contractor to supply several component
parts: rubber gashets (NSN: 8140-01-363-6685) 100% replacement;
filler pads (NSN: 8140-01-363-6686) 50% replacement; restraining
plate (NSN: 8140-01-361-7806) 50% replacement; separator assembly
(NSN: 8140-01-361-7807) 50% replacement. All containers/pallets
must be refurbished and shipped to our ammunition producers
within 120 days of award.
LINKURL: http://ww4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-061 SN303746)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM XM231/232 MODULAR ARTILLERY CHARGE SYSTEM
COMBUSTIBLE CASE COMP.
SOL DAAE30-99-R-0532
DUE 040599
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is contemplating execution of
a contract modification to Contract DAAE30-97-C-1043 to procure
7,100 each 155MM XM231 and 33,200 each 155MM XM232 Modular
Artillery Charge System (MACS) combustible case components.
The manufacturing process for MACS combustible case components
involves processing of energetic materials (class 4.1C flammable
solid) on steam heated molding dies. Molding preforms are made
from an aqueous slurry of fibers and resin using a technique
known as the "Beater Additive Process". Contractor shall have
requisite engineering staff and manufacturing facilities for
the production of MACS combustible case components. The contractor's
facilities shall include: (1) fully equipped laboratory for
chemical analysis and physical property testing and (2) manufacturing
facility equipment (slurry tanks, felting tanks, coating application,
molding presses, finishing equipment and inspection hardware)
to support the effort. This acquisition is planned as sole
source to Armtec Defense Products Company, Coachella, CA. See
Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0532/99R0532.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-061 SN303830)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B
SOL F42630-99-Q-2013
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-285-9721 P/N: 8241124-10, Case is
made of aluminum. Function: To eject the RR-180 payload from
chaff cartridge. Dim:. 650 l. x. 856 Dia Wgt. 7.07 grams. Delivery:
90 days ARO 8100ea. Applicable to: Ale-40 Dispenser. Destn:
Tooele UT 84074. Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirements of drawing
8241124 cage 98747. The approximate issue/response date will
be 22 MAR 1999. The anticipated award date will be 12 Apr 1999.
Written procedure will be used for this solicitation. To: Capco
Incorporated, Grand Junction Co 81502 1028. To: Quantic Industries
Incorporated, Hollister Ca 95024-0148. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q2013/com3099q2013.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303870)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE
SOL F42630-99-Q-24325
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 105ea. Applicable to: T-38. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 105 ea The approximate
issue/response date will be 22 MAR 1999. The anticipated award
date will be 12 Apr 1999. Written procedure will be used for
this solicitation. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24325/com3099q24325.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303873)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SYSTEM TECHNICAL SUPPORT (STS), M919 APFSDS-T 25MM
CARTRIDGE
SOL DAAE30-99-R-0406
DUE 031699
POC Mr. Alan N. Cohen, AMSTA-AR-CCL-C, (973) 724-4371
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for engineering
System Technical Support (STS) to support the production of
the M919 Armor Piercing, Fin Stabilized, Discarding Sabot with
Tracer (APFSDS-T) 25mm Cartridges. The engineering technical
services required include process and product improvement analysis,
failure analysis, manufacture and ballistic testing. A thorough
knowledge of all the detailed intricacies of the current M919
design, manufacture and function is also required. The M919
uses a low-level radioactive penetrator (Depleted Uranium)
and is manufactured in accordance with a top-level drawing
and performance specification, unique to a PRiMEX Technologies,
Inc., M919 design. The government intends to award a sole source,
firm-fixed price contract to PRiMEX Technologies, Inc., Marion,
Illinois. Interested sources (for subcontracting opportunities
or otherwise) must possess a valid license from the Nuclear
Regulatory Commission (NRC). Please be advised that this is
not a request for the submission of offers or proposals; no
contract award will be made as a result of this notice. Interested
parties are highly encouraged to provide information relative
to engineering approaches, analysis techniques, description
of facilities and capabilities, catalogues and/or brochures,
and provide a point of contact for questions. The U.S. Army
encourages electronic responses to this notice by using methods
such as "e-mail." Responses to this market survey shall be
submitted no later than fifteen (15) calendar days from the
date of this notice to: Commander, U.S. Army TACOM-ARDEC, ATTN:
Mr. Alan N. Cohen, AMSTA-AR-CCL-C, Bldg. B-65N, Picatinny Arsenal,
New Jersey, 07806-5000, (973) 724-4371 (e-mail: acohen@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/030119990/030119990.htm
LINKDESC:
EMAILADD: acohen@pica.army.mil
EMAILDESC:
CITE: (D-060 SN303547)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 14--EXTENDED AGM-142 MISSILE SYSTEM WARRANTY
SOL F08626-97-C-0125
POC Mr. James A. Thomas, Contract Specialist, 850-882-8515 x2135
or Contracting Officer, Ms Terri C. Brown, 850-882-8515 x2131
DESC: 17. The Air Armament Center WGK anticipates award of a
firm fixed price, sole source contract modification to PGSUS,
Limited Liability Company, Orlando, Florida. This award, subject
to receipt of funds, will be for the purchase of extended warranties
for approximately one hundred forty-four (144) AGM-142 missiles,
associated hardware (e.g. CATMs, Data Link Pods, Test Sets,
and TV Seekers), and those spare sections that were procured
on current and previous contracts that are compatible with
Lot 6, 7, 8, and 9 missiles, and provides for a common warranty
end date. This modification will also include provision for
the refurbishment of CATMs or Data Link Pods. The contract
modification will also include three options for extension
of the warranty, with the first two options requiring refurbishment
of either CATMs or Data Link Pods. This action is contemplated
in accordance with 10 U.S.C. 2304 C (1), since PGSUS is believed
to be the only known responsible source that can satisfy the
government's requirements. No Government technical data or
Government furnished equipment is available for this procurement.
All responsible sources may submit a statement of capability
in accordance with Notes 22 and 23, which will be considered.
Synopsis responses should also address the following areas:
a. Technical knowledge of the AGM-142 weapon system sufficient
to reliably maintain and repair AGM-142 AURs & components to
meet specification requirements; b. Capability to refurbish
CATMs and Data Link Pods to meet original design specifications;
and c. Ability to perform acceptance tests of the AGM-142 weapons
system hardware in accordance with approved procedures. Interested
parties must submit a written statement of capability to the
contracting office no later than 15 days from the publication
of this announcement. This is not a request for proposal and
is not to be construed to be a commitment by the government.
Interested sources should contact Mr. James A. Thomas, Contract
Specialist at 102 West D Ave., Suite 300, Eglin AFB, FL 32542-6807,
phone (850) 882-8515 x2135 or fax (850) 882-5243 (must call
to confirm receipt), or Ms Terri Brown, Contracting Officer
at (850) 882-8515 x2131. Collect calls will not be accepted.
An ombudsman has been appointed to address concerns from offers
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Col. Christopher Caravello, AAC/CV at 101 West D Avenue,
Suite 123, Eglin AFB FL 32542-6808; his phone number is (850)
882-0662 and fax number is (850) 882-9651. See Notes 22, 23,
25 and 26!!
CITE: (W-061 SN303789)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--WEDGE ASSY. TRAILING
SOL SPO47099R0866
DUE 041599
POC Larry Christian/BU810/(804)279-5581; POC for copies, please
contact Arlethia Rollins 804-279-3026, FAX 804-279-4165
DESC: Solicitation for NSN 1560-00-404-0007/YPG98125000223.
Lockheed Martin Corp (98897) P/N 4J50007-224A Rev "M" Solicitations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 4 EA. 275 DARO. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer which will be considered.
CITE: (W-060 SN303463)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--RECEPTACLE, PIN, ENGINE SUPPORT
SOL SP0470-99-Q-P295
DUE 040799
POC Pam Mason, 804-279-5591
DESC: NSN 1560-00-283-4134, Receptacle, Pin, Engine Support.
Lockheed Martin Corporation, CAGE 98897, P/N 1286224-101 Revision
"Basic". Sources: Grumman St. Augustine Corp., CAGE 61174;
Aero Components, CAGE 59213; Wess-Del Mach, CAGE 3M337. Critical
Application Item. Configuration Control Applies. Line Item
0001 - 42 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Line item 0001 Parcel Post/Freight Address:
N00244, Fleet and Industrial Supply Center, 937 North Harbor
Drive, San Diego, CA 92132-5044. Freight Shipping Address:
N00244, Defense Distribution Depot San Diego, DDDC Code EOS,
Naval Station Facility, Bldg 3304, San Diego, CA 92136-0000.
Deliver within 195 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477, ATTN:
Pam Mason, BU815. Anticipated Award Date: April 21, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes #9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gpo0032@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN303480)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--GP A 1553 DATA BUS TRIAL INSTL KIT
SOL F09603-99-Q-31096
DUE 041999
POC For copy, VIEW SOLICITATION @ CONTRACTING.ROB, INS.AF.MIL
PAPER COPIES NOT, AVAILABLE, For additional information contact
Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-KO-186-88BLLG P/N: N/A, Coupler, Connector,
Cable, Screws, Washers 2ea. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:30 Jun 1999 2
ea Item 0002 NSN 1560-KO-186-88ALLG 1553 Data Bus Kit P/N:
N/A, 3ea. Applicable to: C-130 Acft. Destn: Robins Air Force
Base Ga 31098-1647. Delivery:30 Jun 1999 3 ea Item 0003 NSN
1560-KO-186-88BLLG Gp A 1553 Data Bus Trial Instl Kit P/N:
N/A, Coupler, Connector, Cable, Screws, Washers 14ea. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:31 Aug 1999 14 ea Item 0004 NSN 1560-KO-186-88ALLG
1553 Data Bus Kit P/N: N/A, 69ea. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1647. Delivery:30 Aug
1999 69 ea TRIAL INSTALL KITS REQD. PRODUCTION QTY DUE AFTER
APPROVAL OF TRIAL KITS The approximate issue/response date
will be 19 MAR 1999. The anticipated award date will be 31
May 1999. Electronic procedure will be used for this solicitation.
See our Web page. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CJACKSON@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-060 SN303493)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING
SOL F34601-99-Q-0029
DUE 041999
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-438-3680FW P/N: DAA3121D995-005,
L 15.7 W 11.1 D 0.3 Wgt 0.6 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Apr
2001 3 ea Item 0002 NSN 1560-01-438-3681FW Fairing P/N: DAA3121D938-006,
L 12.0 W 9.0 D 0.2 Wgt 0.5 8EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Apr
2001 8 ea The approximate issue/response date will be 19 MAR
1999. The anticipated award date will be 14 May 1999. Written
procedure will be used for this solicitation. To: Vought Aircraft
Co, Dallas Tx 75265-5907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/
LINKDESC:
page
EMAILADD: Atkinson@P021.tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303530)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SP0470-99-Q-Q810
DUE 042199
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-166-2477/YPG99021000499, Lockheed
Martin P/N 343603-7 REV F. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 68
EA 320 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-061 SN303628)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL AIRCRAFT
SOL SP0475-99r-1532
DUE 041699
POC Jackie Harris, BD515, (804) 279-6193; Barbara Stansbury,
Contracting Officer, (804) 279-3416; (804) 279-3416
DESC: This part is a Critical Application Item. All other information
remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN303638)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, HINGE, COWL
SOL SP0470-99-Q-P296
DUE 040899
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-166-2424, Cowl Hinge Fitting. Lockheed Martin
Corp. cage 98897, P/N 4P23283-102A, Rev. 'A'. Sources: A&M
Aerospace, cage 6Z800, Rohr Industries, cage 51563, L&S Machine,
cage 34336, Aero Components Co., cage 59213, Aero Engineering
& Mfg Co, cage 17772, CPI Aerostructures, cage 9U679. Critical
Application Item. Line Item 0001 Qty=13 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post/Freight
Shipping Address: WR-ALC LGS, DLA Stock Fund Material Bldg
376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within 210
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6450 or -6478, ATTN: Terri Gruber,
BU812. Anticipated Award Date: April 30, 1999. Technical Data
Package Availability: DSCR does not have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN303656)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, AIRCRAFT
SOL SP0475-99-X-S948
DUE 040599
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Jeanne
Yonce/BV410/804-279-5145
DESC: FPG99047000488, NSN 1560-01-012-8656. Door, Aircraft. Grumman
Aerospace Corp., CAGE 26512. P/N 160D637171-2, REV "K". Sources:
Grumman St. Augustine Corp, CAGE 61174, Winding Specialists
Co, CAGE 30150. Configuration Control Applies. Origin Inspection
Required. Unrestricted. ABVS applies. Other than full and open
comp. Central Contractors Registration (CCR) Required. QAP
007. Critical End Item - A10 Aircraft. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deliver FOB - Destination
98 DARO. Quantity 2 ea to SW3108 Trans. Officer, DDSP-New Cumberland
Facility, Bldg Mission Door 113-134, New Cumberland, PA 17070-5001.
CITE: (W-061 SN303684)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SP047599QS533
DUE 032299
POC Bonnie McGarr, BD519, (804)279-4535, Fax X6055. Kim Ratliff,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-404-1014/YPG99047000450
Part #: A51B92697-14 Rev "F" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 35
EA. 300 DARO. Unrestricted. Government Mylar Applies. Submit
with or without Government Tooling. 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-061 SN303701)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1951
DUE 032499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99047000507, NSN 1560010985519, Elevator, Aircraft,
Note 26 applies, IAW Bell P/N 205-030-856-91 Rev AB, Unrestricted,
Delivery is 268 DARO, Intended Sources are Bell, Chem.
CITE: (W-061 SN303720)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--INDUSTRY DAY FOR VTUAV COMPETITIVE ACQUISITION
SOL N/A
POC Mr. Dan Gentry, Phone (301)757-5897
DESC: 17. The Naval Air Systems Command (NAVAIR) and PMA-263
will hold an Industry Day at the Naval Air Station, Patuxent
River, MD for the purpose of allowing an exchange of information
between NAVAIR/PMA-263 and potential offerors for the Vertical
Take Off and Landing Tactical Unmanned Aerial Vehicle (VTUAV)
competitive acquisition. The VTUAV Industry Day will be held
on 19 March 1999 from 0800 to 1700. The site for the VTUAV
Industry Day is Building 2189 (Frank Knox School) which is
located one block south of Gate 2 of NAS Patuxent River on
the left side of Maryland Route 235. NAVAIR has established
a WEB Site at http://UAV.NAVAIR.NAVY.MIL/ for the purpose of
transmitting information to potential offerors on the VTUAV
competitive acquisition. This WEB Site is JAVA enhanced and
must be viewed with Navigator or Internet Explorer 3.0 or later.
The approved Operational Requirements Document (ORD) and a
draft version of the Concept of Operations (CONOPS) are currently
available on this WEB Site. Draft versions of the following
VTUAV documents will be posted on this WEB Site no later than
12 March 1999: Statement of Objectives, Performance Specification,
and Logistics Specification. With the exception of the ORD,
potential offerors are cautioned that the aforementioned documents
are all draft versions that are subject to change. NAVAIR solicits
comments from potential offerors concerning these documents.
These comments may be e-mailed to Mr. Dan Gentry at gentrywd@navair.navy.mil
who will forward the comments to the appropriate personnel
in PMA-263. These comments and any PMA-263 responses will be
presented (without identification of the submitting firm) to
all potential offerors for discussion during the VTUAV Industry
Day. This notification is not a synopsis for the VTUAV competition.
The formal synopsis for the VTUAV competition will be issued
in the later half of the third quarter of FY 99. Questions
by potential offerors on the VTUAV Industry Day may be submitted
to Mr. Dan Gentry at the e-mail address called out above or
by phone at (301) 757-5897. Please contact Mr. Gentry if you
plan on participating in the Industry Day.
CITE: (W-061 SN303795)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE OF 2 AIRPLANES, AVIAT HUSKY AND AMERICAN
CHAMPION SCOUT
SOL 8199-07
DUE 031900
POC Alf Aanensen, 907-271-4325
DESC: Purchase of 2 airplanes. Purchase one 1999 Aviat Husky,
Model A-1B aircraft. Non-competitive negotiations to be conducted
with Aviat Aircraft Inc. Purchase one 1999 American Champion
Scout, 8GCBC aircraft. Non-competitive negotiations to be conducted
with Bueana Aviation Alaska (manufacturer's regional distributor).
CITE: (W-061 SN303818)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE OF TWO CESSNA 185F AIRCRAFT.
SOL 8199-11
DUE 031999
POC Alf Aanensen, 907-271-4325
DESC: Purchase two used Cessna 185F aircraft. Target aircraft
should be one that has: 1) less than 2,500 total hours, 2)
Factory installed float kit, 3) not been submerged in water,
and 4) not sustained any damage that did not return the aircraft
to its original Condition.
CITE: (W-061 SN303825)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SKIN, LEADING EDGE HORIZ STAB
SOL F42620-99-Q-20692
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-457-7780WF P/N: 16T7477-2, Skin,
Dim: 6 ft x 1.5 ft x. 060in Mat: Graphite epoxy Func: leading
edge 21ea. Applicable to: F16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:28 May 1999 21 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 MAR 1999. The
anticipated award date will be 12 Apr 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://contracting.hill.af.mil/html/2099q20692/air2099q20692.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303864)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 B/D FWD TRANSPARENCY
SOL F42620-99-R-21165
DUE 042199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-359-2903WF P/N: 183300-57, Single
ply polycarbonate plastic that is protected by a Indium Tin
Oxide Coating (ITO). Alternate NSN 1560-01-315-0375WF P/N:
183300-61 62ea. Applicable to: F16 B/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Sep 1999 10 ea 29 Oct 1999
10 ea 30 Nov 1999 10 ea 29 Dec 1999 10 ea 31 Jan 2000 10 ea
28 Feb 2000 10 ea 31 Mar 2000 2 ea The approximate issue/response
date will be 22 MAR 1999. To: Texstar Inc, Grand Prairie Tx
75050-2552. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21165/air2099r21165.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-061 SN303866)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--WINDSHIELD PANEL, AIRCRAFT(NIGHT VISION)
SOL SP0470-99-R-1572
DUE 041999
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG98147000230, NSN 1560-01-387-5247, Solicitation
No. SP0470- 99-R-1572, replaces RFQ No. SP0470-98-X-P495.
Quantity is 12 each for P/N 338133-18 Rev "AH", Lockheed Martin
Corp, cage 98897. A 100% quantity option applies. Terms are
inspection/acceptance at origin, FOB origin, delivery 260
days ARO. Specifications, plans, or drawings related to this
procurement 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. Anticipated award
date is June 17, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.
CITE: (W-061 SN303900)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 ASSEMBLY, DUCT
SOL SP0470-99-R-0040
DUE 051099
POC Larry Christian, BU810, 804-279-5581
DESC: NSN 1560-00-462-4941, Cover, Assembly, Duct. General Electric
Co., CAGE 07482, P/N 9679M07G05 Revision "J". Sources: GSE
Dynamics Inc, CAGE 92037, Kaman Aerospace Corp., CAGE 84955.
Critical Application Item. Configuration Control Applies. Total
Qty=42 each. Line Item 0001 - 19 each; Line Item 0002 - 23
each. Origin Inspection I/A/W QAP 007 Required. Delivery at
origin, Line item 0001 Parcel Post/Freight Address: SW3108,
Transportation Officer, DDSP - New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Line Item
0002- Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Address: W62G2T;
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Tran Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver
within 200 days ARO. For a copy of the solicitation POC is
Arlethea Rollins at fax #804-279-4165. This is a request for
a written quote, please submit offers to fax # (804) 279-4165,
POC: Larry Christian, BU810, 804-279-5581. Anticipated Award
Date: June 8, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gpc4273@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN303927)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-Q1969
DUE 033199
POC Kimberly Licence/JAPA?BT973/8042793729/fax6499
DESC: YPG99053000336, NSN 1560008618089, retainer, parachute,
note 26 applies, iaw Teledyne Ryan Aeronautical, p/n 49F160-1
REV "K", delivery is 90 days, unrestricted, other than full
and open comp (10 USC 2304(c)(1))(sole source) FAR 6.302-1,
more than one source, intended sources are Teledyne Ryan Aeronautical,
Space Age Mfg Corp., and Orlando Spring Corp.
CITE: (W-061 SN303937)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--SEAT CUSHION
SOL F09603-99-Q-31525
DUE 030599
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1680-01-445-4795LG P/N: 30130P, 6EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:31 MAR 1999 6 ea Item 0002 NSN 1680-01-445-4802LG
Seat Back Cushion P/N: 30130PC, 24EA. Applicable to: C130 Acft.
Destn: 4 EA TO HURLBURT FIELD, FL. AND 20 EA TO WR-ALC, RAFB,
GA 31098. Delivery:31 MAR 1999 24 ea Item 0003 NSN 1680-01-445-4799LG
Seat Back Cushion P/N: 30130A1, 7EA. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1647. Delivery:31 MAR
1999 7 ea Item 0004 NSN 1680-01-445-4810LG Seat Back Cushion
P/N: 34130A1KH, 23EA. Applicable to: C-130 Aircraft. Destn:
3 EA SHIP TO MODDY AFB, GA, AND 20 EA SHIP TO WR-ALC, W.R.
GA.. Delivery:31 MAR 1999 23 ea Commercial Items. THIS IS A
COMBINED SYNOPSIS/SOLICITATION. FAX NUMBER (912)926-7338 The
approximate issue/response date will be 23 FEB 1999. The anticipated
award date will be 19 MAR 1999. Written procedure will be used
for this solicitation. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1199. To:, . 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. See Note (s) COMMERCIAL
ITEMS.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303524)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-99-Q-06167
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-640-8491 P/N: 1008700-2 (1650-00516-6903),
P/N 1356-583315 (1650-00877-6096) P/N: 60035-2 (1650-01178-9230),
P/N MS28700-2 Appl to C5A, C130, & 37, F102, C123, E3A, F100
acft. Accumulator, hyd. piston type separator, alumalloy material
50CU. in. 3000 PSI max operating pressure. T.O. 9H1-2-46-3.
NSN assigned for procurement purposes only. 185EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Apr 1999 185 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 MAR 1999. The anticipated award date will be 21
Jun 1999. Written procedure will be used for this solicitation.
To: Teledyne Republic/Sprague, Cleveland Oh 44142-1670. To:
York Industries Inc, York Pa 17402-1991. To: Allied-Signal
Aerospace Co, Torrance Ca 90504-6061. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303532)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, ACTUATING
SOL F34601-99-R-12150
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 1650-01-354-4840 P/N: 17P2C1054-507, Item
Desc: Converts hydraulic pressure to mechanical motion to operate
forward main langing gear. 1ea. Applicable to: C17. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 May 2000 1
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 19 MAR 1999.
To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303536)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--PARTS KIT COUPLING
SOL SP0470-99-Q-Q809
DUE 042199
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-983-3161/YPG99021000596, Parker-HannifinCorp
P/N 7-653-519 REV E. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 49 EA 125 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-061 SN303622)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INDICATOR, RATIO ENGINE
SOL F41608-99-R-74087
DUE 031799
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LC,
Phone: 210.925.6837 X2636, FAX: 210.925.9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: Electronic equipment
chassis, front panel display and controls, rear panel and two
connectors, circuit cards and electronic components. SIZE DIMENSIONS:
Approximately 03.00 inches H x 06.75 inches W x 11.50 inches
D. FORM, FIT AND FUNCTION: The Ration Engine Indicator provides
status of engine parameters to ensure control of each engine
and is used as a backup in case of failure of the main avionics
multifunction display system. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 73,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303651)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--DRIVE UNIT, AIR TURBINE, , ,
SOL F41608-99-R-74157
DUE 041999
POC The Point of Contact is PHILLIP WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586, E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: NOUN: DRIVE UNIT, AIR TURBINE NSN: 1650-01-436-1498LD QTY:
3 EA P/N: 757319A (CAGE 99167) SUNDSTRAND AVIATION SIZE/DIMENSIONS:
APPROXIMATE 40 INCHES IN DIAMETER. FORM/FIT/FUNCTION: Provides
emergency power to hydraulic system # 4; flight controls to
land aircraft in case of all out engine failure. PREDOMINANT
MATERIAL OF MANUFACTURE: Steel 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/rfp/solicitations/F41608-99-R-74157.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303664)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1966
DUE 032599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99035000983, NSN 1660009246484, Overhaul Kit, Oxygen
Converter, Note 26 applies, IAW OC-ALC DWG 9776279, Unrestricted,
Delivery is 57 DARO, Intended Source is Essex.
CITE: (W-061 SN303690)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1962
DUE 032599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99047000627, NSN 1660013744504, Heater Assy., Note 26
applies, IAW Litton P/N 1647850-1, Unrestricted, Delivery is
120 DARO, Intended Source is Litton.
CITE: (W-061 SN303693)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1961
DUE 032599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99035000977, NSN 1660004011853, Valve, Oxygen, Filler,
Note 26 applies, IAW Lockheed P/N 654173-101 Rev F, Unrestricted,
Delivery is 74 DARO, Intended Sources are Lockheed, Kaiser.
CITE: (W-061 SN303695)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1950
DUE 032499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99047000620, NSN 1660004583638, Disconnect Assy, Parachute
Harness, Note 26 applies, IAW Koch P/N 140550-5, Unrestricted,
Delivery is 84 DARO, Intended Source is Koch.
CITE: (W-061 SN303700)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--CAP, DRAG BRACE CYLINDER
SOL SP0475-99-Q-R573
DUE 040599
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99047000598, NSN 1620-01-012-1974. Cap, Drag Brace cylinder.
Menasco Aerospace LTD., CAGE 02121. P/N 19181-1. Part to be
Mfr'd to the latest revision of drawing #19181. Sources: The
BF Goodrich Co, CAGE 13002, Canadian Commercial Corp, CAGE
98247. Configuration Control Applies. Origin Inspection Required.
Unrestricted. Govt F.A.T. sample size 2 ea. 1 lot = 2 ea. Central
Contractors Registration (CCR) Required. ABVS applies. QAP
007. Critical End Item - 19F Acft, Eagle F15 Aircraft. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp. Deliver FOB - Destination - 245 DARO
with F.A.T. Quantity 60 ea to FY2020, DLA Material Storage,
OO-ALC DDOU-TZO-1, 7537 Wardleight Road, Hill AFB, UT 84056-5734.
CITE: (W-061 SN303703)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--THERMAL DISK, INSULATOR
SOL SP047599QS532
DUE 032299
POC Bonnie McGarr, BD519, (804)279-4535, Fax X6055. Kim Ratliff,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-147-1058/YPG99047000608
Part #: 5005368-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 1047 EA. 80
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-061 SN303706)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1952
DUE 032499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99042000411, NSN 1620002470249, Skid Tube Assy., Aircraft,
Note 26 applies, IAW Bell P/N 209-050-002-51 Rev AA, First
Article Testing Required, Unrestricted, Delivery is 154 DARO,
Intended Sources are Bell, Vanaero, Chem, Skyline.
CITE: (W-061 SN303709)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO46099Q1953
DUE 032499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99042000412, NSN 1620002470251, Skid Tube Assy., Landing
Gear, Note 26 applies, IAW Bell P/N 209-050-002-52, First Article
Testing Required, Unrestricted, Delivery is 127 DARO, Intended
Sources are Bell, Vanaero, Chem, Skyline. This solicitation
will result as an IQC award.
CITE: (W-061 SN303714)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--IP-1753/A ELECTRONIC FLIGHT INDICATOR
SOL N00019-99-R-1389
DUE 041299
POC Stacy S. Bostjanick, AIR 2.3.2.1, (301)757-5246
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to procure competitively replacements
for the OD-59/A Indicator Group, Navigation for the S-3B aircraft.
The OD-59/A is currently being replaced with the IP-1753/A
Electronic Flight Indicator. The units will be procured under
an Indefinite Delivery/ Indefinite Quantity (ID/IQ) contract
with 3 option years. Expected quantities are 47 units in FY00
and 29 units FY01, with FY02 covering additional spares.
LINKURL: none
LINKDESC:
EMAILADD: bostjanickss@navair.navy.mil
EMAILDESC:
CITE: (W-061 SN303783)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--OVERHAUL OF VALVE, HOIST CONTROL IN SUPPORT OF THE
CH-47 AIRCRAFT
SOL DAAH23-99-R0160
DUE 041699
POC Ernestine Small, Contract Specialist, (256)955-9249 or Barbara
Weihs, Contracting Officer, (256)955-9251, AMSAM-AC-AL-C
DESC: Overhaul of Valve, Hoist Control, input/output NSN 1650-01-119-3372,
input/output P/N 173HS113-2 applicable to the CH-47 Aircraft,
FOB Origin to New Cumberland Army Depot, New Cumberland, PA.
A five (5) year Firm Fixed Price Indefinite Delivery Indefinite
Quantity (IDIQ) contract will be awarded as a result of this
solicitation. The minimum quantity to be awarded is 2 each.
The maximum quantity to be awarded is 10 each. This is a Full
and Open Competitive requirement. The overhaul will be performed
in accordance with Depot Maintenance Work Requirement (DMWR)
55-1650-405, dated 31 August 1987, including changes 1 and
2, ATCOM Engineering Directives C1689 and C2307. No telephone
requests will be accepted. You may fax your request to Ernestine
Small, Contract Specialist, ATTN: AMSAM-AC-AL-C, (256)955-9249.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds.
CITE: (W-061 SN303806)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--GEARSHAFT,MULTIPLE GEARS
SOL sp074099q8321
DUE 041999
POC Cheryl Offenburger 614-692-4744
DESC: Ypc99035001940,nsn 3040-00-487-4446,(00198)P/N 3015866.6
ea Deliver to Richmond Va 23297-5900.Gearshaft,muliple gears.deliver
by 140 days after award.All responsible sources may submit
an offer/quote which shall be considered.This solicitationwill
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 1000 employees.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).approved
sources are:Pratt and Whitney Canada Inc (00198).It is anticipated
that award will be made via a delivery order to an existing
basic odering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-061 SN303835)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL, BOX; P/N: 778-101000-505; NSN: 1660-01-408-7710LD
SOL F41608-99-Q-74130
DUE 040399
POC The Point of Contact is Castillo, Mary Esther, LCK, Phone:
(210)925-6837, ext. 2731, FAX: (210)925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: F41608-99-Q-74130 Item 0001: NSN 1660-01-408-7710LD; P/N
778-101000-505, Noun: Control Box Qty: 3 each (99-74130: 2
ea & 99-74131: 1 ea) Size/Dimensions of Item: 8" X 6" X 5";
Form/Fit/Function: Loadmaster environmental control panel allows
interface and control of cargo compartment, temp. compartment
exhaust fan and cargo floor heater. Predominant Mtrl of Mfg:
mild steel. Required Delivery: 30 June 2000 Destination: FB2065-Robins
AFB, GA. Solicitation Method: Written Request for solicitation
must be in writing via fax to LCK/Castillo (210)925-9020 or
e-mail: mary.castillo@lcgate.kelly.af.mil NOTE: NO DATA, DRAWINGS,
OR BIDSETS ARE AVAILABLE. Approved Source: Boeing - Monrovia.
CAGE: 19133 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: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303840)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--SLEEVE, DIRECTIONAL, , ,
SOL F41608-99-R-74129
DUE 041999
POC The Point of Contact is PHILLIP D. WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586, E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: NSN: 1650-01-447-0686LD NOUN: SLEEVE, DIRECTIONAL P/N:
341505-2 (CAGE 79318) WHITTAKER CONTROLS SIZE/DIMENSIONS: Overall
length 10.555 inches. Spool 4.460Lg, Spool diameter 1.489.
FORM/FIT/FUNCTION: A four port, two position, motor driven
rotary valve that provides for pre-loading the emergency ramp
blow down accumulator during normal hydraulic system operation.
PREDOMINANT MATERIAL OF MANUFACTURE: Steel 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/rfp/solicitations/F41608-99-R-74129.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303852)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-99-Q-22511 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Add requirements to solicitation F42630-99-R-22522.
As a result of this action solicitation F42630-99-Q-22511 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22522/com99r22522.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303871)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD, POSITIONER, LANDING GEAR
SOL F42630-99-Q-22545
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-814-3332 P/N: 4G13153-103A, Pitch
positioner cyl. Dim: 2 1/2" OD X 18" long. Material: steel.
Function: cylinder rod for the pitch positioner cylinder. 37ea.
Applicable to: C-5 A/C. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 37 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 MAR 1999. The anticipated award date will be 12 Apr 1999.
Written procedure will be used for this solicitation. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: Arkwin Industries
Inc, Westbury Ny 11590-5018. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q22545/com3099q22545.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303872)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASSBLY
SOL F42630-99-R-22522 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Add requirements of solicitation F42630-99-Q-22511.
As a result of this action solicitation F42630-99-Q-22511 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22522/com3099r22522.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303874)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-99-R-22543
DUE 042199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1519 P/N: 4G12015-105B, 7.10"
X 10.8" X 5.8" 300M steel bracket support of MLG bogie pitch
cylinder. 35ea. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 35 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 22 MAR 1999. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: L & S Machine Company Inc, Wichita Ks 67277-2264.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r22543/com3099r22543.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303875)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECH; NSN 1680-01-450-9973LD,
P/N 6056C0001-01
SOL F41608-99-Q-74155
DUE 040399
POC The Point of Contact is Castillo, Mary Esther, LCK, Phone:
(210)925-6837, ext. 2731, FAX: (210)925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: F41608-99-Q-74155 Item: 0001 NSN 1680-01-450-9973LD, P/N
6056C0001-01, Noun: Actuator, Electro-Mech Qty: 4 each (Ref.
99-74155 - 3 ea & 99-74156 - 1 ea) Size/Dimensions: 4" X 2"
X 4" with four different edges for legs. Form/Fit/Function:
Actuates logistics locks. Predominant Mtrl of Mfg: aluminum.
Required Delivery: 30 June 1999. Destination: FB2056-Robins
AFB, GA NOTE: NO DATA, DRAWINGS, OR BIDSETS ARE AVAILABLE.
Solicitation Method: Written Requests for Solicitation must
be in writing via fax to LCK/Castillo (210)925-6837,ext. 2731
or e-mail: mary.castillo@lcgate.kelly.af.mil Approved Sources:
Vickers, Inc.-CAGE 17472 and McDonnell Douglas, A Wholly Owned
Subsidiary of Boeing CAGE 88277 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) 9,26
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303889)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PROPELLER SUPPORT EQUIPMENT
SOL N68335-99-Q-0163
DUE 031799
POC Kathleen Kiley-DiPietro, Contract Specialist (732)323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ (NAWCADLKE) intends to enter into negotiations, on a sole
source basis with Hamilton Standard Corporation for twelve
(12) each Synchrophaser Test Sets, P/N 1383AS200-1. Hamilton
Standard, the propeller and propeller system manufacturer for
the T56 powered aircraft, designed and developed the synchrophaser
test sets. The fleet is currently operating at a deficit and
is in need of additional synchrphaser test sets. The government
intends to procure these services under the authority of 10
U.S.C. 2304(c)(1) FAR 6.302-1. The government does not own
data, drawings, software code or other specifications to permit
full and open competition. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-99-Q-0163. A determination
by the government not to open this requirement to competition
based on the responses received to this notice will be solely
within the discretion of the government. (SEE NOTE 22)
CITE: (W-061 SN303934)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 SPO460-99-Q1970
DUE 033199
POC Kimberly Licence/JAPA?BT973/8042793729/fax6499
DESC: YPG99053000430, NSN 1630011594466, cylinder assy, hydraulic
brake, master, note 26 applies, iaw McDonnell Douglas Helicopter,
p/n 7-111412021-7, delivery is 360 days, unrestricted, other
than full and open comp (10 USC 2304(c)(1))(sole source) FAR
6.302-1, intended sources are McDonnell Douglas Helicopter,
Vickers Inc.
CITE: (W-061 SN303935)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/sa-alc/ldksh; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LIFTING ADAPTER SET, , ,
SOL F41608-99-Q-20235
DUE 031899
POC The Point of Contact is Thomas A. Patton, Telephone: (210)
925-4741 E-Mail: tpatton@nwgate1.kelly.af.mil
DESC: 1730-01-018-4981YZ 954A802G01 LIFTING ADAPTER SET 1 EACH
, , , 36" by 24" by 18" made of steel function: includes and
supports radar components for emi (d)filter, hv filter and
hv aux tron 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20235.html
LINKDESC:
EMAILADD: tpatton@nwgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303576)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS(TANKS,DAVITS,DECKS)
FOR THE USS FREDERICK (LST-1184)
SOL N47456-99-R-0022
DUE 030899
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside Repairs for the USS FREDERICK (LST-1184),
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii, during the period 10 March through 16 April
1999. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources may submit a proposal offer which will be
considered by the agency. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 1200 hours 5 March 1999. Hawaii
ABR contractors which may be contacted for subcontracting opportunities
are: Honolulu Shipyard Inc., Honolulu Marine Inc., MARISCO
LTD., and WALASHEK Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303584)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 19--ELASTIC MOORING SYSTEM
SOL DTCGG1-99-S001
DUE 032999
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: The U.S. Coast Guard CEU Providence is requesting information
on elastic mooring systems for anchoring concrete floating
docks comparable to Strait Moorings International's Hurricane
Mooring System, which uses a helical anchor and SEAFLEX (reinforced
homogenous rubber) cord. The system should be able to accommodate
tidal ranges of 20 plus feet and withstand harsh, cold environments.
Systems will need to be able to accommodate a 3 foot design
wave with a 3 second period as well as docking forces from
3 35 ton vessel. The system must have been in satisfactory
use for a minimum of 5 year. In addition, installation of the
elastic mooring system must be such that underwater portions
of adjacent structures are not damaged. Interested sources
should provide company name, address, phone number and point
of contact. Send any literature and references to Ms. Mattie
Walker, U. S. Coast Guard, 300 Metro Center Blvd. Warwick,
RI 02886. Responses should be mailed or faxed to the Attention
of Mattie Walker at 401-736-1704 by close of business, March
29, 1999. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-061 SN303647)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PARTS KIT, COMPRESSER
SOL sp0760-99-q-5311
DUE 033199
POC For information only, point of contact - Lisa R. Woodley,
A/C 614-692-1095 Fax A/C 614-692-3028
DESC: NSN 2040-01-238-0934 PR:YPC99040000332 PRLI 000100 Quantity:
3474 ea Item description: parts kit, compresser. Deliver to:
N00189 Norfolk, Virginia 23511-3392. Delivery by 60 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1 and 26. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-061 SN303782)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2040677
DUE 032599
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Inclued company name, address,
telephone number, contact name, and federat tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-061 SN303724)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--RING, RIGHT HAND BRAKE
SOL SP0750-99-Q-4114
DUE 042699
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: RING, RIGHT HAND BRAKE. NSN: 2520-00-776-8011. DWG 19207
7768011. Total Quantity is 85. Inspection and Acceptance is
at Origin. All responsible source may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 day afte this notice is publishe din the CBD. Requests for
hard copies of this solicitation will not be accepted. The
Small Business Size Standard is 500 Employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax
(614)692-2998 or (614)692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-061 SN303698)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--DRUM, TRANSMISSION
SOL SP0750-99-Q-4115
DUE 042699
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: DRUM, TRANSMISSION. NSN: 2530-00-658-4086. DWG 19207 7708076.
Total Quantity is 83. Inspection and Acceptance is at Origin.
All responsible sources may submit and offer/quote which shall
be considered. See Notes 1, 26. 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 note be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-061 SN303707)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--DRUM, TRANSMISSION
SOL SP0750-99-Q-4115
DUE 042699
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: DRUM, TRANSMISSION. NSN: 2530-00-658-4086. DWG 19207 7708076.
Total Quantity is 83. Inspection and Acceptance is at Origin.
All responsible sources may submit and offer/quote which shall
be considered. See Notes 1, 26. 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 note be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-061 SN303710)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 DAAH23-99Q-0233
DUE 033199
POC Demetirus L. Lee, Contract Specialist, (256) 955-9192 or
Eugene Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E,
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
Nomenclature(s): Tube, Torque Sensor, NSN: 2840-01-126-4134,
P/N: 6043T69G01, Qty: 250 each; Nozzle Segment, NSN: 2840-01-120-7541,
P/N: 6035T07G09, Qty: 3,482 each; Rotor Compressor, NSN: 2840-01-2009759,
P/N: 6043T56G02, Qty: 310 each; Vane Compressor, NSN: 2840-01-443-6873,
P/N: 6033T69P04, Qty: 885 each; Guide Vane Support, NSN: 2840-01-121-0750,
P/N: 6043T59G02, Qty: 30 each, and Nozzle Segment, NSN: 2840-01-324-4511,
P/N: 6058T13G08, Qty: 20 each for the acquisition of various
T700, T701 & T701(c) spare parts designated as sole source.
The delivery orders will be for an initial quantity and include
a 100% option. FOB Point for all orders placed will be Origin
with delivery to Red River Army Depot, Texarkana, Texas. 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,
Demetirus Lee, Contract Specialist, Fax No. (256) 955-9196.
Numbered Notes 22 apply.
CITE: (W-060 SN303462)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-99-R-49503
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-9371JF P/N: 9526M80G02, Dim:
Approx 32.780 inches dia x 1.465 inches deep. Hollow cylinder
in shape. Supports and aligns nozzle within the 1 stg nozzle
assy. Matl: B50tf75(rene41 39EA. Applicable to: F101 Eng; B1b
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Oct 2000 39 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 MAR 1999. To: Lpi Corp, Hollywood Fl 33021-4441.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Aba Industries
Inc, Pinellas Park Fl 34666-9000. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-060 SN303537)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY, GB
SOL F34601-99-R-49574
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-201-1645RV P/N: 795925, Housing Assy,
GB BRG-A Case and Machined Magnesium hsg with numerous bosses
and ports to accept and house various gears. Bearings and seals
used to drive accessories. Approx 3ft long by 12 in wide. 28EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Jun 2000 28 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 MAR 1999. To: Empire Mfg Corp, Bridgeport Ct
06604-3150. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303539)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038399QM134
DUE 040899
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-460-0218-EQ, Ref Nr 6003T32P45, Qty 165
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NO drawings. Navy
Source Approval procedures apply., See Note 22 (ACAVI0301002-001)
CITE: (I-060 SN303550)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038399QM135
DUE 040899
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-281-3611-XQ, Ref Nr 6038T39P08, Qty 3035
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0301002-002)
CITE: (I-060 SN303551)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE TURBINE ENGINE
SOL F34601-99-R-49582
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-9447JF P/N: 9526M27P05, Dim:
Approx 6.75 inches long x 1.25 inches wide, 1.50 inches deep.
Matl: rene. 25. The turbine blade in conjunction with the remainder
of the low pressure turbine rotor converts axial flow of combustion
gases to rotational motion (mechanical energy) driving the
fan assy. 5923EA. Applicable to: F101/B1. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Mar 2000 5923 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 MAR 1999. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Walbar Of
Arizona Inc, Chandler Az 85224-4701. To: Chromalloy American
Corp, Harrisburg Pa 17103-1095. To: Therm Inc, Ithaca Ny 14851-0310.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-061 SN303618)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, TURBINE
SOL SP0480-99-Q-Y052
DUE 042199
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-195-1146, Case, Turbine, General Electric Co,
Cage 99207, P/N 6047T81G05, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99047000703, Total
quantity 12 delivery location, 12 ea to New Cumberland PA.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-31230).
CITE: (W-061 SN303637)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y051
DUE 042199
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-100-2258, Synchronizing Ring, Compressor, General
Electric Co, Cage 99207, P/N 5026T23G02 with Palmer MFG, Cage
24115, Middleton Aerospace, Cage 50908, RDS MFG, Cage 8U294,
Union Machine Co, Cage 51992, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99041000310, Total
quantity 52 delivery location, 52 ea to Jacksonville FL. 60
days ARO. Note 26 applies. Unrestricted. Other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-31230).
CITE: (W-061 SN303639)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SHROUD SECTOR, TURBINE
SOL SP0480-99-Q-Y049
DUE 042299
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-100-2258, Shroud Sector, Turbine, General Electric
Co, Cage 99207, P/N 6020T07G01 with Ferrotherm Co, Cage 01993,
Steel Tool, Cage 21023, Electro-Methods, Cage 33617, Kartz-Wilde,
Co, Cage 75440, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NPG99006000432, Total quantity
166 delivery location, 81 ea to Jacksonville FLand 85 ea to
Stockton Ca. 60 days ARO. First Article Testing requierd quantity
of sample to be submited for testing is Three (Gov't), Note
26 applies. Small Business Set-aside. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax (804-279-31230).
CITE: (W-061 SN303641)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--NUT HALF, BLADE LOCK
SOL SP0480-99-Q-Y050
DUE 042299
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-041-9539, Nut Half, Blade Lock, General Electric
Co, Cage 99207, P/N 5042T34P01 with Palmer MFG, Cage 24115,
SPS Tech, Cage 56878, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NPG99012001316, Total quantity
3342 delivery location, 3342 ea to Jacksonville FL. 60 days
ARO. First Article Testing requierd quantity of sample to be
submited for testing is Three (Gov't), Note 26 applies. Small
Business Set-aside. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-31230).
CITE: (W-061 SN303646)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--BLADE, TURBINE ROTOR
SOL sp048099r0583
DUE 033199
POC cindy short, bl373, 804-279-5789/fax 804-279-3123
DESC: Solicitation has been modified to increase quantity. Total
quantity is 16000 each. 100% option applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN303654)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--NOUN: NOZZLE, TURBINE, AIRC, NSN: 2840-00-176-3579,
P/N: 2-120-000-14, QUANTITY: 54 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0370
DUE 040299
POC POC: Evelyn WIllard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
256-955-9187; FAX 256-955-9196
DESC: Nozzle, turbine, Airc, NSN: 2840-00-176-3579, P/N: 2-120-000-14,
quantity: 54 each with 100% option. Applicable to the T53 Engine.
FOB Origin to New Cumberland, PA and Texarkana, TX. Required
delivery with First Article Testing is 54 each 348 DACA, first
article test report is due 208 DACA. Required delivery without
First Article Testing is 54 each 220 DACA. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Allied Signal Inc., 111 S. 34th Street,
Phoenix, AZ 85072-2181. Only the approved source who has successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S. No telephone requests will
be taken. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, 256-955-9196. Numbered Note(s) 22 and
26 apply.
CITE: (W-061 SN303663)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--NOUN: BLADE, TURBINE ROTOR, NSN: 2840-01-009-3719,
P/N: 1-100-118-07, QTY: 2,559 EACH
SOL DAAH23-99-Q-0591
DUE 040699
POC Edwin Martinez, Contract Specialist, AMSAM-AC-AL-E, 256-955-9194;
Carla Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2840-01-009-3719,
P/N: 1-100-118-07, Noun: Blade, Turbine, Rotor, Quantity 2,559
each. Applicable to the T-53 Engine. F.O.B. Origin to Texarkana,
Texas; and New Cumberland, Pennsylvania. Item 0001, quantity
2,559 each. PRON: AX925437AX. Required delivery with First
Article Testing is 2,559 each due 323 days after contract award.
first article test report due 291 days after contract award.
Required delivery without first article is 2,559 each 303 days
after contract award. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-4002, 52.246-11,
ANSI/ASQC Q9002 or equivalent, 52.209-3, ALT I and ALT II.
Level Preservation and Packaging: A/B. Packaging - Items shall
be preserved and packaged as coded below in accordance with
(IAW) MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 07, WM/IV:
GB, CD/V: 00, CT/VI: 0, UC/VII: BZ, IC/VII: 10, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing - Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code: Q -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code: 99. Serial Number Reporting Requirement (SNARR)
apply to this solicitation. Certified for national Defense
under the Defense Priority and Allocations System -- Rating
-- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires pre-qualification.
Item is a Flight Safety Part which Requires Engineering Testing.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for the Government does not have specifications
and drawings to permit full and open competition. The approved
sources are Allied Signal Inc., and Sifco Custom Machine Co.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. This acquisition is subject to availability of
funds. Procurement History: 1991 Feb. 19, unit price $22.95,
quantity: 7,322 each, to Chromalloy Castings Tampa Corp. The
procurement history provided has not been screened in any manner
to ascertain the actual circumstances of the 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 written solicitation will not be issued. Cite Request
For Quotation (RFQ) Number DAAH23-99-Q-0591 in your response.
Submit quotations no later than close of business 02 Apr. 1999.
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 52.242-1, 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. F.O.B. point if other
than origin. 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 (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (Cage) code
per DFARS 252.204-7001, Commercial and Government Entity (Cage)
Code Reporting (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
(Oct 1995). The standard industrial classification (SIC) code
is 3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. FAR 52.225-3,
Buy American Act - Supplies (Jan 1994). Representation (DOD
Contracts) (Apr 1994). Quotes may be submitted in contractor
format. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to: U.S. Army Aviation
and Missile Command (AMCOM), ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, Alabama 35898-5280; or
the web site is: http://avrdc1.redstone.army.mil/agrip/. Look
under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, at (256) 955-9196. Numbered note(s) 23 and
26 apply.
CITE: (W-061 SN303681)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIR INLET SLEEVE
SOL F41608-99-R-Z4001
DUE 031799
POC The Point of Contact is SIDNEY J. MCFARLAND, SA-ALC/LDKJ,
Phone: 210-925-8845, FAX: 210-92501058, E-MAIL: sidney.mcfarland@ldgate1.kelly.af.mil
DESC: AIR INLET SLEEVE NSN: 2835-00-939-8387 P/N: 38896-0 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sidney.mcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303744)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--VARIOUS ENGINE SPARE PARTS WITH 100% OPTION
SOL DAAH23-99-Q-0440
DUE 043099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Eugene Walton, Contracting Officer
DESC: The U. S. Army Aviation and Missile Command intends to
issue Firm-Fixed Price Delivery Orders to AlliedSignal Engines,
111 S. 34th Street, Phoenix, Arizona 85072-2181 for the acquisition
of various T-55 and T-53 spare parts designated as sole source.
The parts are as follows: Parts Kits, NSN: 2840-01-347-4930,
P/N: 2-200-071-27, quantity: 70 each; Blade Set Turbine, NSN:
2840-01-187-8728, P/N: 2-100-027-09, quantity 676 each; Housing
Assembly, NSN: 2840-00-925-4186; P/N: 1-060-220-03; quantity:
17 each; and Blade Turbine Engine, NSN: 2840-01-177-9015, P/N:
2-121-140-43, quantity: 2,667 each. The delivery orders will
be for the initial quantity as indicated with a 100% option.
FOB point for all orders placed will be Origin. Justification
for other than full and open competition is FAR 6.302-1. All
the parts listed, except the Housing Assembly, have been designated
Flight Safety Parts. Only approved sources who have successfully
completed the required engineering test(s) will be considered
for award of these flight safety parts. Only one source or
limited number of responsible sources and no other supplies
or services will satisfy the Government requirements. The proposed
contract action is for supplies for which the Government does
not own specifications or drawings to permit full and open
competition. Firms are encouraged to seek source approval in
order to compete for this or future contracts; information
on meeting qualification can be obtained from AMCOM, ATTN:
AMSAM-AR-EI-FS. Sources interested in this requirement may
request a copy of the list of items. No telephone requests
will be accepted. You may fax your requests to 256-955-9196,
ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s)
22, 23, 26.
CITE: (W-061 SN303763)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STATOR, , ,
SOL F41608-99-Q-40021
DUE 031999
POC The Point of Contact is Bryan F. Sparks, Telephone: 210-925-8845
E-Mail: bryan.sparks@ldgate1.kelly.af.mil
DESC: 2835-01-178-1061 3501589-3 STATOR 44 each , , , 2835-01-178-1061,
Noun: Stators Qty: 44 each Applicable: B-1B Aircraft This item
is used to direct the air flow into the combustion chamber
for proper combustionl. Predominant Material is steel. There
is no data available for this item. This is a sole source item
manufactured by Allied-Signal in the support of the B-1B 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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-40021.html
LINKDESC:
EMAILADD: bryan.sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303923)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9959
DUE 040599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-01-218-0151. Deliver 2436 each to New Cumberland,
PA and 2760 each to Tracy, CA. FOB: Destination; Inspection/Acceptance:
Origin. An unrestricted technical data package is available
at DSCR for this NSN. Export control applies. An export control
technical data package exists for this NSN. Technical data
will only be released to contractors authorized/certified by
Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via mail, fax, or phone. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA, 23297-5615; Fax number: 804-279-4946, Phone number: 804-279-3356.
Please provide ceritification number with request. If certification
is required, request a DD form 2345, Military Critical Technical
DAta Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan, 49017-3084. 100% small
business set-aside applies. First article testing applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN303932)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CARRIER ASSEMBLY
SOL F34601-99-Q-12173
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-007-9041 P/N: 3500353-1, Dimensions:
Approximately 3" long X 2.5" outside diameter. Material: aluminum
alloy per MIL-A-(D)A-21180, Class II. Function: Houses bearings
in which 3 gearshafts rotate. NHA: NSN 2995-01-048-9580, starter
First Article tests will be conducted at Tinker Air Force Base
OK 33EA. Applicable to: A-10. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:29 Sep 2000 33 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 MAR 1999. The anticipated award date will be
21 Jun 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303533)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-99-R-49564
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, B50T38B, BS0TF35CL-A. 1342EA. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 1342 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 MAR 1999. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-060 SN303538)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FLAMEHOLDER, AUGMENTOR; NSN 2840-01-309-4147PT
SOL F41608-99-Q-44064
DUE 031199
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: svyates@lpgate1.kelly.af.mil
DESC: Firm fixed quantity fixed price requirement for 8 each
flameholders used in the F100-229 engine. This is a Durability
Critical Part. Government furnished drawings and specifications
are NOT available. In accordance with 10 USC 2304 (c) (1) supplies
are available only from United technologies Pratt & Whitney.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: svyates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303751)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--PARTS KIT, SOLENOID PLUNGER
SOL SP0760-99-R-6053
DUE 042299
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax - (614) 692-3028
DESC: NSN 2920-01-087-0997, Parts Kit, Solenoid Plunger. This
solicitation is for an Indefinite Quantity Type Contract with
unknown quantities to be delivered to various destinations.
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.
This solicitation is not available until 15 days after published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. 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: Southern
Automotive, Prestolite Electric, Wheeler Brothers, and General
Motors of Canada. 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:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN303803)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--SHAFT, ADAPTER
SOL F34601-99-Q-0033
DUE 041999
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 3040-01-349-7820FW P/N: DAA3272P028-211,
L. 11.6, w. 1.0, d. 1.0, w. 1.0 1EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Dec
2000 1 ea Item 0002 NSN 3040-01-349-7818FW Shaft Adapter P/N:
DAA3272P027-213, L. 11.5, w. 1.0, d. 1.0, w. 1.0 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:28 Feb 2001 2 ea The approximate issue/response date
will be 19 MAR 1999. The anticipated award date will be 14
May 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/
LINKDESC:
page
EMAILADD: Atkinson@P021.tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303531)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--SPROCKET,VISOR DOOR
SOL SP0740-99-Q-8502
DUE 041299
POC John Roeder, 614-692-2652, Fax 614-692-6271 or -3734
DESC: NSN 3020-00-411-0876, YPC98119000697. Sprocket, Visor
Door, Talley Corp P/N 13392. Source inspection is required.
Quantity is 12 each to be delivered to Lathrop ,CA 200 days
after the date of award. Approved source is Talley Corp (98889).
Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} : JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN303677)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--BELL CRANK
SOL sp074099q8420
DUE 042199
POC Lisa R,Engles 614-692-1326
DESC: Ypc99041000754,nsn:3040-01-389-8971,(97499)P/n 214-010-571-101.23-ea
deliver to Stockton Ca.95296-0130.Deliver 180 days after award.Allresponsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http:///.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 1000
employees.Specifications,plans or drawings are not available.This
acquisition is for supplies for which the government does not
possess complete,unrestrictive,technical data;therefore the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:(97499)Bell Helicopter Textron,Inc.It is anticipated
that award will be made via adelivery order to an existing
basic ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factor as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-061 SN303804)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL
SOL F34601-99-Q-49576
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3110-01-160-9074JF P/N: AAV9106K15 MSR AF3214,
P/N AAV9106K15-114 P/N: 9733M23P05, F-101-102 Engine. 18 max
0 wt, 1.1809 min 1.1811 max bore dia, 2.1651 min 2.1654 max
OV OD, F-101, B1B acft 69EA. Applicable to: B1b Acft.. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr 2000 69
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 18 MAR 1999.
The anticipated award date will be 21 Jun 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Torrington Co
The, Torrington Ct 06790-4942. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-060 SN303535)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 31--BEARING, PLAIN ROD END (1 ITEM)
SOL DTCG40-99-Q-80046
DUE 032299
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 1) 3120-01-377-1940, Bearing, Plain Rod End, Vosper Thornycroft
PN: B23107270, quantity 73 each. FOB Destination delivery by
6/13/99 to USCG Engineering Logistics Cetner Warehouse Annex,
Columbia, MD. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement costitutes
the only solicitation ; proposals are being requested and a
written solicitation will not be issued. Quotation shall include:
Proposed delivery in days, pricing for item individually packed
marked and barcoded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial 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.
(AC0301001-01)
CITE: (I-060 SN303549)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-QV-693
DUE 042299
POC For copies of solicitations, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-227-7496, Bearing, Roller, Needle, YPG99054000315,
"Configuration control item" Barber-Coleman Division cage 05624
p/n cyrb129 Origin Inspection required. Configuration control/item
approval by design control activity applies. Critical application
item. Line item 0001 qty of 60 ea to be delivered to Tracy,
Ca and line item 0002 qty of 83 ea to be delivered to Cherry
Point, NC. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Qualifying
activity: Barber-Coleman Co. Aircraft Products Div. 1354 Clifford
Ave. P.O. BOX 2940 Loves Park, Il 61132-2940 Delivery schedule
is 220 days aro. Unrestricted. Intended source: Barber-Coleman
Co. Aircraft Products Div. 1354 Clifford Ave. P.O. Box 2940
Loves Park, Il 61132-2940 Anticipated award date is 05/24/99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-061 SN303823)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC INTERNAL GRINDING MACHINE
SOL DAAA09-99-R-2033
DUE 042199
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX: (309) 782-4955 (Site Code DAAA09)
DESC: RIA SN: 341500X995018. CNC Internal Grinding Machine,
extended bed, floor mounted, horizontal spindle, two axes,
with auxiliary capacity for external, face, and rotary surface
grinding operations, including internal and external grooves,
with the following ranges and capacities as a minimum unless
otherwise specified: swing diameter 36"; Z-axis slide - travel
60"/ resolution 0.000010"/ feedrate, infinitely variable 1-600
IPM; X-axis slide - travel 14"/resolution 0.000010"/feedrate,
infinitely variable 1-600 IPM; wheelspindle adjustment-angular
CW 5 deg to CCW 5 deg; workspeed and direction of rotation
programmable 50-720 RPM; workspindle adjustment - angular 0
deg to 18 deg, included angle; workspindle bridge adjustment
- axial 90"; workpiece length capability 120"; length of bore
29"; wheelhead speed range 3000-9000 RPM; included taper angle
180 degrees. In accordance with Rock Island Purchase Description
(RIPD) 7100-03-98, Rev 3, dated 5 Aug 98. 1 Each. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery time
365 days. Approximate issue date 22 Mar 99 with opening date
30 days from issue. Firms interested in receiving solicitation
package should FAX (309) 782-4955 and include complete business
name, address, telephone number, fax number, cage code, taxpayer
identification number, and business size. All responsible sources
may submit a proposal which shall be considered by the agency.
The proposed contract listed here is unrestricted. NOTICE:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
The Internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request a registration
form and assistance packet for your completion. Home Page Access:
http://www.ioc.army.mil/home/*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-060 SN303565)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--COPIER & SCANNER
SOL F34650-99-T-1945
DUE 040999
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Item 0001 NSN 3610-P0-CE9-476 Sol F34650-99T-1945; Mfg
OCE-BRUNING. 2 Line items: 0001 OCE-9476 Plain Paper Copier,
Qty-1 EA; 0002 OCE-94336 Scan to File, Qty-1 EA. Do not call,
FAX or write to buyer for copy of Solicitation. The Solicitation
will only be avail- able on the Tinker Website, Buyer's E-Mail
Address is, FGILLEY@TINKER.AF.MIL. Solicitation will not be
available on the web page until after 12 March 1999. ea. Destn:
Tinker Air Force Base Ok 73145-9106. The approximate issue/response
date will be 12 Mar 1999. The anticipated award date will be
22 Apr 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: fgilley@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303541)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING
SOL F33600-99-R-0035
DUE 041299
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Storage Aids System in the
Civil Engineering warehouse at Ellsworth AFB, SD. The system
will consist of a cantilever rack, pallet rack and display
shelving. Once the solicitation has been posted, it is incumbent
upon the interested parties to review these sites frequently
for updates to any and all documents. NO HARD COPIES WILL BE
ISSUED FOR ANY REASON. 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 "ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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.
The approximate issue/response date will be 19 MAR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303497)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY EQUIPMENT
SOL SP0100-99-Q-4087
DUE 030899
POC Marian Jones-Millwood, 215-737-2703 or Steve Green 215-737-3214
DESC: Submission Number 298286, dated 12 February 1999 is modified
as follows: 1. Date and time of solicitation closing is hereby
extended to 3:00 PM local time on 08 March 1999. 2. Facsimile
quotes are authorized and may be sent to (215) 737-5694. Solicitation
pages 1 through 11, 17 through 18, 24 through 28 and 32 must
be received to consititute a full response. Mail full hard
copy back to DSCP. 3. Disregard minimum (MIN) and multiple
(MULTI) quantities shown on Page 3 through 11 of the solicitation.
Offerors must indicate their own minimum/multiple quantities,
if applicable. 4. Pages 5, 8 and 11 of solicitation, opposite
item no. 0012, change "item description" to read "Helmet, Welder's
(in accordance with ANSI-Z87.1)" 5. All other data originally
submitted remains unchanged.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303688)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 42--VICTIM RESCUE UNITS
SOL 99-23683
DUE 031899
POC James A Gorman Contract Specialist, (317) 298-1180 X1174;
Bruce Wood, Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order on a sole source basis to Essex Protection Breathing
and Rescue Corporation for 163 each Victim Rescue Units with
Standard Case, Part Number MR-10026N. Written responses should
include prices and technical data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered.
CITE: (I-061 SN303908)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP, ROTARY HAND
SOL F09603-99-R-0003
DUE 041699
POC For copy, Frankie Aguilar/Laka/[912]926-7360, For additional
information contact Frankie Aguilar/Laka/[912]926-7360
DESC: Item 0001 NSN 4320-00-490-7424 P/N: RR34120B, P/N 4H90004-105A
6" high X 5.3", displacement 6.4 cubic, flow 2.0 GPM, unit
weight 3.4 15ea. Applicable to: C-5. Destn: Douglas Aircraft,
2220 Carson St., Carson, CA. Delivery:28 Feb 2000 15 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 17 MAR 1999. To: Crane
Co, Elyria Oh 44036-2028. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: faguilar@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303526)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 43--TURBO PUMPING STATION
SOL 53SBNB960043
DUE 031799
POC Paul Cataldo, Contract Specialist,(301) 975-6332; Pauline
Mallgrave, Contracting Officer,(301) 975-6330
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate with BOC Edwards Vacuum Technology Group,
301 Ballardvale Street, Wilmington, MA 01887-1075 on a sole
source basis for the purchase of Model EXP70 Turbo Pumping
Stations. The quantity will be a minimum of 7 units and a maximum
of 20 units over a three-year period of performance. Minor
variations may be made in the details of the pump station configuration
(e.g. type of gauge controller, filter types, etc.). Required
delivery is F.O.B. Destination to Gaithersburg, MD within six
weeks of delivery order award. The NIST Center for Neutron
Research currently operates ten BOC Edwards Turbo Pumping Stations
to provide high vacuum experiments at the facility. The Government
intends to solicit one source under the authority of FAR 13.106-1(b),
"Soliciting from a single source," because BOC Edwards is the
only known source capable of providing a single standard pump
for all experiment support. This standardization provides a
common interface for users thus minimizing training needs,
provides a common interface to beam and lab equipment thus
minimizing service time, training and replacement part inventory.
This notice of intent is not a request for competitive proposals.
However all proposals received within 15 days of the publication
date of this synopsis will be considered by the Government.
A determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain a sufficient documentation to establish a bona
fide capability to fulfill the requirement. A solicitation
is not available.
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-061 SN303669)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--CONNECTING ROD, PISTON
SOL SP0760-99-R-6053
DUE 042299
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax - (614) 692-3028
DESC: NSN 4310-00-366-8639 Parts Kit, Compressor. NSN 4310-01-057-2893
Sleeve Seal Assembly. NSN 4310-01-151-3273 Ring, Piston. This
solicitation is for an Indefinite Quantity Type Contract with
indefinite quantities to be delivered to various locations.
Notes 12 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.
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 5 years. 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: Kaydon
Corp. and Dresser-Rand 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:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN303699)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--TRIP ASSEMBLY,PUMP. STEEL, USED ON DRESSER INDUSTRIES
TYPE TBA12.
SOL sp0760-99-q-4237
DUE 033199
POC For information only, point of contact - Lisa R. Woodley,
A/C 614-692-1095, Fax 614-692-3796.
DESC: NSN 4320-01-209-0899 PR:YPC98342000336 PRLI 000100 Quantity:
6 ay Mfg: Ingersol-Dresser Pump Co Cage (77081) P/N F-227 Part
1267 or TD-1099 Item description - trip assembly, pump. steel,
used on Dresser-Industries Type TBA12. Deliver to: N00189 Norfolk,
Va 23511-3392. Delivery by 60 days after date of award. 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. 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-061 SN303774)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--PARTS KIT, COMPRESSOR, USED ON WORTHINGTON AIR COMPRESSOR,
FOUR STAGE/FOUR CYLINDER.
SOL sp0760-99-q-5202
DUE 033199
POC For information only, point of contact - Lisa R. Woodley,
A/C 614-692-1095, Fax A/C 614-692-3028
DESC: NSN 4310-01-170-2404 PR:YPC98296000620 PRLI 000100 Quantity:
7 kt Mfg: Dresser-Rand Cage (0at62) P/N kit-5003 Item description:
parts kit, compressor. Deliver to: SW3200 Tracy, Ca. 95376-5000.
Delivery by 60 days after date of award. 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. The small business size standard is 500
employees. While price may be a significant factor in the evalution
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-061 SN303813)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SHAFT, SHOULDERED. USED ON COLT IND. PUMP MODEL
NO. 5942CX. MERCURY FREE CERTIFICATION REQUIRED.
SOL sp0760-99-q-5648
DUE 033199
POC For information only, point of contact - Lisa R. Woodley,
A/C 614-692-1095 Fax A/C 614-692-3028
DESC: NSN 4320-01-181-0146 PR:YPC99040000409 PRLI 000100 Quantity:
8 ea Mfg: Pentair Pump Group Inc Cage (10613) P/N K4B4B Item
description: shaft, shouldered. Deliver to SW0400 Richmond,
Va 23297-5900. Delivery by 60 days after date of award. 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. The small business
size standard is 500 employees. 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-061 SN303828)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
SOL SP050099R0038
DUE 042299
POC KO NAME: Alberta Jones, WAB01, 215-697-3279, BUYER: S. Friedman,
WAC06, 215-697-5190
DESC: PR-NO: YPI98355000899 NSN 4510-01-4-0-0139, bath unit,
portable. U S Therman Inc p/N 2705/2735. 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. 40 -ea del to New Cumberland Pa 17070 del by
29 Jan 99. Specs: I/A/W U S Thermal P/N 2705/2735. Primary
Qty: 40. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Size Standard: 500. Note 1 applies. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-061 SN303624)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 45--INSTALL GOVERNMENT-FURNISHED RECLAIM COILS ON AN
AIR HANDLING UNIT IN BOULDER, CO
SOL NB361000901131JW
DUE 031599
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for installation of government-furnished
Reclaim Coil HRC-01 in AHU 35 in Building 2 and place into
operation. Remove old coils and dispose of same offsite. NIST
will provide the (6) replacement coils; 42" x 118", 600 lbs
nominal each. Reclaiming and refilling system with 30% propylene
glycol solution shall be included. Standard code and installation
practices shall apply following the existing system as an example.
Noise vibration, dust, and welding must be controlled during
the project. Work is to be planned for a weekend. Interested
sources must submit a written qualification statement along
with the request for the bid package by March 15, 1999. Responses
must reference Synopsis No. NB361000901131JW. This announcement/soliciation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Lane Morken at (303) 497-3325
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-061 SN303911)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--TUBE, METALLIC
SOL SP0750-99-Q-4150
DUE 042199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4710-00-604-8328 YPC98327000891 Tube, metallic. Copper
alloy material (70-30), 4 1-2 inch O.D., 0.109 inch wall thickness,
annealed, mill lengths, per Military Specification titled:
"Tube, copper-nickel alloy, seamless and welded (copper alloy
numbers 715 and 706)". Identification marking required. This
item is included in the Navy's Industrial Material Improvement
Program. A quantity of 2,419 feet to be delivered as follows:
718 feet to be delivered to Mechanicsburg, PA. with the remaining
1701 to be delivered to Tracy, CA. 120 days after date of order.
This procurement is a small business set-aside. Foreign material
is not acceptable under the small business requirement. The
small business standard size is 1000 employees. All responsible
sources may make an offer which shall be considered. See Note
09 and 26. This solicitation is not available until 15 days
after publication the the CBD. This solicitation is available
on the internet at: http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. While
price is 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-061 SN303603)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--HOSE ASSEMBLY; NONMETALLIC HOSE; RUBBER DUPLEX HOSE;
SOL SPO750-99-R-2518
DUE 042299
POC FOr information only -- Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 4720-00-217-2463, Nonmetallic Hose, iaw: VSTD NR RMA IP=7.
4720-00-223-7381, Rubber Duplex Hose, iaw VSTD NR CGA E-1.
4720-00-356-8557, Hose Assembly, iaw: VSTD NR IP-7-90. 4720-00-356-8572,
Hose Assembly, iaw: VSTD NR E-1. The estimated issuance date
is 23 March 1999. The estimated opening/closing date is 22
April 1999. Note number twenty-six (26) applies. Solicitation
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-VTRD, P.O.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, YPC/ZPC or NPC number; 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
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-061 SN303897)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0740-99-Q-8483
DUE 042399
POC For Information Only, Anna Austin, Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 4820-01-424-2600, Body, Valve, AlliedSignal Inc.,
(59364) Part Number 3171714-3. Quantity 24 each to be delivered
to Cherry Point NC 28533-5001, 201 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation will be
available on the internet at http://www.dscc.dla.mil/rfq, 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
small business size standard is 500 employees. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evalution 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-061 SN303705)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--METAL WORKSTATION
SOL F34650-99-T-2165
DUE 040299
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Item 0001 NSN 4920-PC-S36-72 Solicitation F34650-99T-2165
Manufacturer Aero-Motive 8 line items as follows: 0001 Adjustable
Frame Crank Qty: 20 ea; 0002 Postformed Front Worksurface Qty
20 ea; 0003 Upright Double Bar Kit Qty: 20 Ea; 0004 Steel Shelf
Qty 20 ea;0005 Steel Drawer Qty: 20 Ea; 0006 Telescoping Overhead
Support Qty: 20 Ea; 0007 ESD Wrist Strap Qty: 20 Ea; 0008 Cabinet
Qty: 20 Ea. Do not call, Fax or write to to Buyer for copy
of the Solicitation. The Solicitation will only be available
on the Tinker Website, Buyer's E-Mail address is FGILLEY@TINKER.AF.MIL.
Solicitation will not be available on the Web Page until after
12 March 1999. ea. Destn: Tinker Air Force Base Ok 73145-9106.
Delivery:17 May 1999 ea The approximate issue/response date
will be 12 Mar 1999. The anticipated award date will be 16
Apr 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: fgilley@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303542)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 49--BALE AND WASH SYSTEM
SOL DAKF48-99-Q-0143
DUE 031799
POC Purchasing Agent, Jack D. Mabe, (254) 287-5676; Contracting
Officer, Laura Eichhorn, (254) 287-2434 (Site Code DAKF48)
DESC: 49 -- Bale and Wash System, one each. Request for Quotation
(RFQ) No. DAKF48-99-Q-0143. Tentative Issue Date 8 MAR 99.
Tentative Closing Date 17 MAR 99. Contractor is required to
provide Bale & Wash System, install and hook-up to existing
unit, provide start up and operational testing and provide
on-site user training. Delivery to Fort Hood, TX. POC is Jack
Mabe, 254-287-5676. This Bale and Wash System is an add-on
component to the existing can shredder located at Fort Hood,
TX. This requirement is being synopsized as a commercial item
in accordance with FAR Part 12. Because the required system
must integrate with original equipment and utilize existing
control systems, a sole source acquisition with Pro Baler Services
of Murray, Utah is intended in accordance with FAR 13.106-1(b).
Pro Baler Services is the manufacturer of the original equipment
and has proprietary rights to specifications for existing equipment.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-060 SN303566)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-99-37501
DUE 043099
POC The Point of Contact is Joyce A. Gomez, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-1054, E-MAIL: jagomez@ldgate1.kelly.af.mil
DESC: Size/Dimensions: Tester: 17"W x 11" x 22.5" D CRT: 14"
W x 12.5" H x 16" D Weight: Tester 48 lbs CRT 25 lbs Cable
Assembly: 28 lbs Form/Fit/Function/Description: For bench testing;
perform intermediate functional test of the digital elec. eng.
control and the diagnostic unit. Predominant material of manufacture:
Electronics, and Cables. Application: Used for F100-PW-220/220E/229
Eng. for bench testing. 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: jagomez@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303740)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DEFLECTOR, A-B SHAFT
SOL F42630-99-Q-03070
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4925-01-180-7331NM P/N: 2070273-2, This item
is a shaft deflector used in the digital test set. 6ea. Applicable
to: Digitital Test Set. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:18 Jun 1999 6 ea The approximate issue/response date
will be 22 MAR 1999. The anticipated award date will be 12
Apr 1999. Written procedure will be used for this solicitation.
To: Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q03070/com3099q03070.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303867)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 51--AIRCRAFT TOOL KIT
SOL F09603-99-R-60515
DUE 041999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 5180-01-382-7267GC P/N: 38076-00014-004,
Dim: 2' X 4'. Mat: Aluminum and steel. Func: Tools for removal
and replacement of the tool pylon and stabilizer on the MH-60G
helicopter. 9ea. Applicable to: H-60. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:31 Mar 2000 9 ea Fax (912) 926-3360
The approximate issue/response date will be 19 MAR 1999. To:
Sikorsky Support Services Inc, Troy Al 36081-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.roins.af.mil
EMAILDESC:
CITE: (I-060 SN303494)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk646
DUE 041699
POC Kim Majetic/804-279-5401/fax 804-279-6303
DESC: SOLICITATION NO: SP044099QK646, PR NUMBER: YPG99047000902,
NSN: 5342-01-276-5628, NOMENCLATURE: CAP, FILLER OPENING, MANUFACTURER:
SHAW AERO DEVICES INC, CAGE 99321, P/N 38862, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE (90 DAYS ARO). THIS PROCUREMENT IS UNRESTRICTED, ABVM
APPLIES-The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22) (DO NOT USE Note 22 when the value of the acquisition is
equal to or less than the simplified acquisition threshold
(SAT) or when acquiring commercial items. REF: FAR 5.207(E)(3).)
INTENDED SOURCE IS SHAW AERO DEVICES INC. SOLICTATION WILL
BE MADE IN WRITING. FOR MORE INFORMATION CONTACT KIM MAJECTIC,
DSCR-JGPA, 804-279-4501, FAX 804-279-6303, CONTRACTING OFFICER:
RUTH GULLETTE/804-279-5335.
CITE: (W-061 SN303607)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0440-99-Q-K651
DUE 041299
POC Alesia Hayes/AX401/804-279-3663
DESC: PR NUMBER: YPG99048000493, NSN: 5342-01-044-6719, Nomenclature:
Latch Assembly, Solicitation Number: SP0440-99-Q-K651, QTY:
(40) ea. Manufacturer: BOEING CO., CAGE: (81205), P/N: 204-40575-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE: 150 DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663, FAX (804)
279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-061 SN303621)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, CLINCH
SOL SP050099QG185
DUE 041399
POC KO Name: Debbie Hankin,JCA53,(215)697-0506,Buyer Name: Steve
Mcqueen,JCA57,(215)697-0560
DESC: PR NO: YPI99027001026 NSN 5310-01-213-6975, Required 2,200
-EA Del To Tracy CA 95376 Del By 27 Feb 99. 11,370 -EA Del
To Teaxarkana Tx 75507. Del By 27 Feb 99. 3,500 -EA Del To
New Cumberland Pa 17070. Del By 27 Feb 99. 11,370 -EA Del To
Tinker AFB Ok 73145-9013. Del By 27 Feb 99. See Notes 9,22.
Specs: General Elec (07482) P/N 9528m69P02. Primary quantity:28440.
Delivery schedule: Required 210 Days. Numbered Note 26, Applies.
Offers Will Be Evaluated With a 10% Preference For Small Disadvantaged
Business Concerns. This Solicitation Contains An Option For
Increased Quantity. Percentage:100%. While Price Will Be A
Significant Factor In The Evaluation Of Offers, The Final Contract
Award Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Solicitation. To Obtain A
Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-061 SN303625)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 54--RAISED ACCESS FLOOR
SOL DASW01-99-Q-0296
DUE 030599
POC Contact Mrs. Jeannette Jordan, Contracting Specialist, Major
Ruthann Haider, Contracting Officer
DESC: The Defense Supply Service-Washington, intends to negotiate
on a sole source basis with Interface Flooring Systems, Inc.3700
32nd Street, SE Grand Rapid, MI 49512 to procure a raised
floor description of CRETE I CORNERLOCK with the dimensions
"6" FFH Access Floor 10,699 Sq Ft" with the buy back option.
No solicitation will be issued. This announcement is for information
purposes only.
EMAILADD: JordaJN@hqda.army.mil
EMAILDESC:
CITE: (W-061 SN303853)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP050099R0039
DUE 042299
POC KO NAME: Jeffrey R. Kochan, WWPC, 215-697-5509, BUYER: Tyrone
Lyles, WAA19, 215-697-6352
DESC: PR-NO: YPI99041000732 NSn 5660-00-270-1510, post, fence,
metal. Steel, 72 in. O/A lg., 4 slots, for barbed wire entanglemants
and fencing. per 78468 P/N MilP20630size2. 35,000 -ea del to
French Camp Ca 95231 del by 22 Jul 99. 10,000 -ea del to 22
Jul 99. Specs: I/A/W std nr fed-std-595B. Primary Qty: 45000.
Delivery Schedule: 30 days. Size Standard: 500. Notes 1 and
9 apply. To obtain a copy of this solicitation please send
fax request to 215-697-4247.
CITE: (W-061 SN303627)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 56--56--BALLISTIC RESISTANT UPGRADE OF EXISTING SECURITY
BOOTHS
SOL USSS990022
DUE 031199
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Patricia Kiely, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This synopsis is Amendment 0001 to the Presolicitation
Notice USSS990022. The mandatory pre-bid inspection of the
site has been rescheduled from Tuesday, March 16, 1999 to Friday,
March 19, 1999, at 9:30 a.m. The estimated solicitation issue
date has been revised to March 19, 1999 in lieu of March 16,
1999. Firms interested in receiving a copy of the Solicitation
must respond in writing no later than 12:00 p.m. on Thursday,
March 11, 1999. Firm representatives to be present at the March
19, 1999 pre-bid inspection must provide their full name, social
security number, and date of birth with the Solicitation Request.
The Government anticipates the award will incorporate the procedures
of FAR Part 12-Acquisition of Commercial Items. Please refer
to original synopsis posted on February 25,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990022&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-061 SN303686)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 56--TAILGATE SPREAD AND STOCKPILE STONE
SOL DADW35-99-T-0261
DUE 041299
POC Contract Specialist, Deborah Carey, (703) 806-4441
DESC: Provide all labor, equipment, and materials in order to
tailgate spread and stockpile stone to designated locations
on Fort A.P. Hill, Bowling Green, VA. This procurement is reserved
exclusively for small business concerns. SIC Code is 5032 with
a size standard of 100. No e-mails or facsimiles requesting
packages will be accepted. Request for solicitation packages
shall be in writing to MDW ACQUISITION CENTER, ATTN: CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (W-061 SN303773)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS/FIBER OPTIC CABLE
SOL DYNEPA 9901.150a
DUE 031599
POC POC-Tammie Green, Contract Specialist (ph: 202/260-4623)
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (EPA),
has a requirement for telecommunications materials and fiber
optic cable for use in the EPA New Headquarters Development
Project. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation document will not be issued. Solicitation
#9901.150a is issued as a request for quotation (RFQ). Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is being solicited
on an unrestricted basis. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Requirement is for the following Items: Item 0001 - Power meter
& source, equivalent to Noyse FNS-5-5; 2 ea. Item 0002 - OTDR,
equivalent to Noyse FNS100DM; 1 ea. The following items 3 and
4 must be manufactured by one of the 4 vendors Berk-tek, Belden,
Comscope, Mohawk in order to maintain existing hardware connectivety
warranty. Item 0003 - Plenum rated Fiber Optic Cable, Composite,
tight buffered, 12 strand MM/12 strand SM, capable of supporting
Gigabite Ethernet and other high speed applications, reel length
of 1,000 feet, equivalent to Mohawk FOH43074; Qty. 12,000 feet;
Item 0004 - Plemnum rated Fiber Optic Cable, equivalent to
Mohawk M92612; Qty. 1000 feet; Item 0005 - MM Fiber connector,
equivalent to Seicor 95-000-41; Qty. 750 ea. Item 0006 SM fiber
connector, equivalent to Seicor 95-200-41; Qty. 750 ea. Item
0007 - ST unicam connector, equivalent to Seicor; Qty. 100
ea. Item 0008 thru 0011 must be the stipulated manufacturer
and part number to maintain the existing connectivity 25 years
warranty provided by Ortronics. Item 0008 - Fiber enclosure,
Ortronics OR-615MMC36P; Qty. 30 ea. Item 0009 - Fiber enclosure,
Ortronics OR-615MMC96P; Qty. 6 ea. Item 0010 - Loaded Module,
Ortronics OR-615SCSM6; Qty. 250 ea. Item 0011 - Loaded module
(blank), Ortronics OR-61500020; Qty. 100 ea. PACKING SLIP:
Shipments shall include a packing slip stating the purchase
order number, item number, date and quantity shipped. DELIVERY
TIME: Delivery is required within 14 days from the date of
award. Offers that propose delivery that will not clearly fall
within the applicable required delivery period specified above
will be considered nonresponsive and rejected. DELIVERY LOCATION:
will be furnished upon award to Washington, DC destination.
SHIPPING: FOB Destination - inside delivery. The contractor
shall pay and bear all charges to the specified point of delivery.
Inspection and acceptance will be at destination. The following
Federal Acquisition Regulation (FAR) apply to this acquisition;
52.212-1, Instruction to Offerors--Commercial Items; 52.212-2,
Evaluation--Commercial Items (Award will be made without discussion
to the responsible, responsive offeror whose quotation conforming
to this solicitation is the lowest cost and technically acceptable
offer.); 52.212-4, Contract Terms and Conditions--Commercial
Items (Additional warranty provision: One Year Warranty on
all items furnished under this contract); 52.212-5 Contract
Provisions Required to Implement Statutes or Executive Orders--Commercial
Items, including subparagraphs (1) 52.222-3, Convict Labor;
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (8) 52.222-36,
Affirmative Action for Handicapped Workers; (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (10) 52.225-3, Buy American Act-supplies;
(13) 52.225-18, European Union Sanction for End Products; and
(15) 52.225-21, Buy American Act, North American Free Trade
Agreement Implementation Act-Balance of Payments Program. Responsible
sources wishing to respond to this solicitation may submit
an offer for consideration. Offers must be signed and include:
1) A price quote on company letterhead for the requested items
to include the solicitation number, manufacturer, part number,
unit price and extended price, FOB, and correct remittance
address, 2) appropriate product information that clearly documents
that the offered products are equivalent to the items as specified.
A product sample and specification sheet must be included for
any functional equivalent item quoted. 3) a completed copy
of FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. Referenced FAR clauses can be accessed
on the Internet at the following website address: http:/www.gsa.gov.far.
Submission must be received by 3:00 p.m. Eastern Standard Time
on March 15, 1999 at the following address: DynCorp I&ET Procurement
c/o US EPA Washington Telecommunications Center (WTC), Attn:
Tammie Green, 401 M Street S.W., Mall Level m/c 3406, Washington
DC 20460. NOTE: Faxed quotes/offers are not acceptable and
will not be considered.
CITE: (W-060 SN303458)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL RADIO
SOL F09603-99-Q-81506
DUE 041599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5821-01-445-2779 P/N: 822-0922-003, Dim:
6.42" X 5.75" X 4.5". Func: Electrostatic discharge sensitive;
has black edge ligthing; modes displayed be menu; has data
fill mode and zero mode. 3EA. Applicable to: Arc 230. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:28 Apr 2000 3
ea Item 0002 NSN 5985-01-445-7205BY Coupler Antenna P/N: 822-1117-001,
Dim: 7.6"H X 8.3"W X 21.5"D. Matl: Various electronic. Func:
Electrostatic discharge sensitive; tuner assy, RF; ECA Coupler
Control; used on 490A-1A. 3ea. Applicable to: Arc 230. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:28 Apr 2000 3
ea Item 0003 NSN 6130-01-445-9549BY Power Supply P/N: 822-1118-001,
Dim: 19.4" X 4.85" X 7.6". 4ea. Applicable to: Arc 230. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:28 Apr 2000 4
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 16 MAR 1999. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rmccarty@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303525)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5669
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99036000668, NSN 5841-00-201-5009; Connector, Special;
Lockheed Martin Corp. Ocean and Radar, Cage 99971, P/N: 7540063P5.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 26ea., ship to Norfolk,
VA. Inspection and acceptance destination. A written solicitation
will be issued 03/02/99, and will close on 04/17/99. The anticipated
award date will be 04/21/99. 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-061 SN303829)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5670
POC James Davis/BG532/804-279-3780
DESC: PR YPG99042000577, NSN 5841-01-090-0012; Tube Mount Assembly;
Lockheed Martin Corp. Ocean and Radar, Cage 99971, P/N: 7591711G1;
Boniface Tool and Die Inc., Cage 63259, P/N: 7591711G1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 6ea.,ship to Stockton, CA; line item 0002,
qty. of 10ea. ship to Norfolk, VA. Inspection and acceptance
destination. A written solicitation will be issued 03/17/99,
and will close on 04/07/99. The anticipated award date will
be 04/21/99. 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-061 SN303854)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5669
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99036000668, NSN 5841-00-201-5009; Connector, Special;
Lockheed Martin Corp. Ocean and Radar, Cage 99971, P/N: 7540063P5.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 26ea., ship to Norfolk,
VA. Inspection and acceptance destination. A written solicitation
will be issued 3/17/99, and will close on 4/7/99. The anticipated
award date will be 4/21/99. 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. Modification
is issued to changed issue date from 3/2/99 to 3/17/99 and
close date from 4/17/99 to 4/7/99.
CITE: (W-061 SN303878)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--VHF/UHF RADIO COMMUNICATIONS EQUIPMENT
SOL DEA-98-R-0021
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The subject synopsis, published September 2, 1998, is hereby
canceled in its entirety.
CITE: (I-061 SN303881)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 UHF TRANSCEIVERS
SOL 9-BE13-18-9-17R
DUE 031299
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for off-the-shelf space-qualified or space qualifiable
Radio Frequency (rf) UHF transceivers for the X-38 project
application. The JSC X-38 project intends to integrate an UHF
data communication system into X-38 spacecraft. The X-38 201
vehicle is the unpiloted space test vehicle scheduled to be
flown in the Space Shuttle's payload bay. After the Shuttle
reaches orbit, the 201 vehicle will be deployed, and will de-orbit
and land automatically. While on orbit, the X-38 UHF communication
system provides the Shuttle astronauts a means to remotely
monitor the vehicle status and command the vehicle in the close
proximity of the Orbiter. During the landing phase, X-38 UHF
communication system will also provide the parafoil ground
operator a means to remotely control and monitor the parafoil
system in line of sight coverage. X-38 UHF transceiver will
be integrated inside the pressurized volume of this vehicle.
Depending on the footprint size of the unit, the transceiver
will be mounted either on a actively cooled or conduction cooled
equipment pallet. The transceiver must be of high reliability
and capable of operating in the environments encountered while
on-obit, and landing conditions (ie. temperature, vibration,
EMI/EMC). This equipment must also endure the non-operating
Shuttle launch environments. Key features of the UHF transceiver
include: simplex or half-duplex operational mode transmitting/receiving
a single tunable frequency within 410-420 MHz band transmitting/receiving
a minimum data rate of 9.6 kbps transmitting RF output power:
0.25 to 5 Watts selectable/variable (preferable) or 2 Watts
fixed compatible with a RS-422 or RS-232 serial command/telemetry/monitor/control
interfaces Prime power: 28 VDC volts (preferable) or 12 VDC
or 5 VDC Maximum dimensions: D1: 10.4 in (w) x 9.6 in (l) x
3.5 in (h) or D2*: Better option: 3.25 in (w) x 4.75 in (d)
x 3.5 in (h) or smaller or D3*: Better option: Integrated on
a VME card *D2 & D3 are on a active cold plate Environmental
requirements include: Temperature The transceiver shall meet
specified performance requirements during exposure to the qualification
levels of D1: -4 0F (-200C) to 1310F (+550C) conduction cooled
only D2 & D3: cold plate temperature range of 75 : F (+24:C)
to 120 : F (+49:C) Vibration The duration of the vibration
tests are 30 seconds in each axis. Non-operating launch vibration
environments are: For D1: X-38 Random Vibration Environment
All Axis Frequency (Hz) Magnitude (g2/Hz) 20 0.02 80 0.10 400
0.10 2000 0.010 Grms = 9.05 Non-operating Random Vibration
Environment For D2 & D3: X-38 Random Vibration Environment
Normal axis In-plane axis Frequency (Hz) Magnitude (g2/Hz)
Frequency (Hz) Magnitude (g2/Hz) 20 0.010 20 0.005 40 0.160
40 0.080 350 0.160 350 0.080 2000 0.005 2000 0.0025 Grms =
8.30 Grms = 6.98 Non-operating Random Vibration Environment
EMI/EMC The transceiver shall meet emission and susceptibility
requirements as specified in Mil-STD 461 D. NASA/JSC is looking
for off-the-shelf hardware that meets the requirements stated
above or modified off-the-shelf hardware which can meet the
requirements. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Yolande
Harden no later than March 12, 1999. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-9-17R
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303708)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220(V) AND AN/VRC-100(V) HIGH FREQUENCY RADIO
SPARE CIRCUIT CARDS AND OTHER ASSEMBLIES
SOL DAAB07-99-R-B621
DUE 033199
POC James Mueller 732-532-2320
DESC: This is market survey to locate additional sources of supply
of spares circuit cards and other assemblies for the AN/ARC-220(V)
NSN: 5821-01-413-4233 and AN/VRC-100(V), NSN: 5829-01-413-4235
High Frequency Radios. This market survey does not constitute
a solicitation and shall not be construed as a commitment by
the Government. Current source for this item is Rockwell Collins,
Cedar Rapids, Iowa 52498. Detailed technical data for the manufacture
and acceptance of these items is not available from the Army.
Suppliers capable of furnishing spares for these items must
so indicate in writing to PM-AEC, Attn: SFAE-AV-AEC-F (Mueller),
Fort Monmouth, NJ 07703-5064. The responses must include documentation
such as drawings, test results and other technical information
demonstrating that the supplier can supply the spares that
will be physically and functionally interchangeable with the
items from the current supplier for these NSNs. Successful
supplier may be required to warrant that the spare items will
satisfactorily perform when used for the purpose intended by
the Army. For additional information contact James Mueller,
(732) 532-2320. The deadline for response for this notice is
31 March 1999.
EMAILADD: muellerj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-061 SN303892)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC AMPLIFIER
SOL F09603-99-R-62329 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7271
DESC: This is amendment 01 of solicitation F09603-99-62329 which
was synopsized on 23 Feb 99. The basic quantity range is 1-5
each; and the Option quantity range is 1-5 each. The nomenclature
is an Electronic Amplifier. Solicitation will be issued electronically
(see our Web page). Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303495)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CYPER-TEXT INDICATOR
SOL F09603-99-R-61661
DUE 040599
POC For copy, SOLICITATION IS TO BE PLACED ON THE, WEB AT HTTP://
PKEC@ROBINS.AF .MIL,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5999-01-338-2984BZ P/N: 622-9469-001, INCREMENTAL
BUY OF 1-9 EA OF NSN 5999013382984BZ AND OPTION FOR 1-5 ADDITIONAL.
9ea. Applicable to: Mh-53j. Destn: Robins Air Force Base Ga
31098-1611. Delivery:30 NOV 1999 9 ea FAD 1 PRIORITY. FAX NR
912 926-3360 The approximate issue/response date will be 03
MAR 1999. The anticipated award date will be 05 MAY 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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. See Note (s)
NOTES 22 & 26 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303528)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-99-Q-48245
DUE 041999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: Item 0001 NSN 5998-01-371-9509FW P/N: 01595-0366-0011,
Circuit card assy;l/6.3,w/5.3,d/3.0 5EA. Applicable to: B-2
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Nov 1999 5 ea The approximate issue/response date will be 18
MAR 1999. The anticipated award date will be 17 May 1999. Written
procedure will be used for this solicitation. To: Rosemount
Aerospace Inc, Burnsville Mn 55306-4898. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/
LINKDESC:
page
EMAILADD: rwlafoll@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303534)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--DIPLEXER
SOL F04606-99-Q-25239
DUE 040599
POC For copy, contact the info office indicated., For additional
information contact Alpers.5ja/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5985-00-186-2236SN P/N: 30-3340, DIPLEXER
3ea. Applicable to: An/Fsq-151. Destn: FB2029. Delivery:30
NOV 1999 3 ea NO GOVERNEMENT DATA AVAILABLE The approximate
issue/response date will be 15 MAR 1999. The anticipated award
date will be 15 APR 1999. Written procedure will be used for
this solicitation. To: Microwave Development Lab Inc, Natick
Ma 01760-1392. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: ALPERS.STEVE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-060 SN303544)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-80075
DUE 040699
POC For copy, contact the info office indicated., For additional
information contact Alpers.5ja/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5960-01-388-4951ZW P/N: VTU5960A3, Electron
Tube 2ea. Applicable to: An/Mst-T1a. Destn: FB2027. Delivery:30
JUN 1999 2 ea REPAIR NO GOVERNMENT DATA AVAILABLE The approximate
issue/response date will be 15 MAR 1999. The anticipated award
date will be 13 APR 1999. Written procedure will be used for
this solicitation. To: Communication & Power Industries, Palo
Alto Ca 94303 0690. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: ALPERS.STEVE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-060 SN303545)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RCB44
DUE 041999
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-230-2378, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPCC0301003-002)
CITE: (I-060 SN303553)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: 59--KIV-6 MODE 4 TRANSPONDER MODULE
SOL F19628-99-R-72032
DUE 041999
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154.
DESC: Initiated to obtain a 5 year Requirements type contract
for the procurement of KIV-6 Mode 4 Transponder Module. 1 year
Basic period with 4 1-year options. NSN: 5810NCJ035422CS, P/N:
ON616061-10, Best Estimated Quantity (BEQ): Basic and Option
periods--84 each annually. Required delivery: 60 days after
receipt of order. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303556)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL Sp0960-99-R-A077
DUE 042299
POC For Information Only, POC--Lee Elwood, DSCC-CACB (614) 692-7505
Fax (614) 692-6928
DESC: PR YPE99019000696 NSN 5998-00-006-8135 Item Description:
Circuit Card Assembly Approved Sources: Alektronics (0DR48)
P/N 548188-100 Litton Systems (13973) P/N 548188-100 or P/N
548188-101 Delivery: 25 ea within 210 days after date of contract
Balance: 5 ea every 30 days thereafter Increments Solicited:
10-19, 20-29, 30-39, 40-49 & 50-59
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-061 SN303629)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, LINEAR
SOL SP0960-99-Q-A-2190
DUE 032299
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-00-505-0308; Microcircuit, Linear.
Approved source - Veeco Instruments, Inc., Lambda Division
(80103) p/n FBH24-022. FMS Requirement for qty of 48 each to
be delivered 30 days ADO. Incremental quantities pricing requested
- Option clause included. Requests for hard copies of this
solicitation will not be accepted. Alternate offers must provide
all technical data for both the required item and their alternate
item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-061 SN303633)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ANTENNA SYSTEM RISER EXTENSIONS
SOL N00178-99-Q-0106
POC Laurel M. Campbell, Contract Specialist, Code SD111, (540)653-7478
DESC: The Government intends to purchase on a Sole Source basis
from EMP TrexCom, 20360 Plummer Street, Chatsworth, CA 91311-5371,
two each of 12 inch Antenna system riser extension, P/N 2503098-01
and two each of 12 inch radome riser extension, P/N 2503098-02.
Award is to be made under Simplified Acquisition Procedures.
Telephone number is (540)653-7478. Fax number is (540) 653-7088,
Attn: SD11, Bldg. 183, First Floor, Room 102. E-mail address
is: sd11@nswc.navy.mil. This procurement shall be awarded on
an ALL OR NONE basis. All responsible sources shall indicate
their interest and capability with their fax quote which shall
be considered by Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED
IN THIS CBD NOTICE. All items shall be shipped FOB Destination
to NSWCDD. Closing date is 15 March 1999 and anticipated award
by 22 March 1999 with delivery by 26 May 1999. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-061 SN303636)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC EQUIPMENT SPARE PARTS PURCHASING
SOL KK99B5015
DUE 032499
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 88 line items
MISC. ELECTRONIC SPARES PARTS. Solicitation for KK99B5015 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-061 SN303642)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SOFTWARE AND SOFTWARE COMPONENTS
SOL N/A
DUE 031999
POC Name:Greg Welch;phone:256-842-7270;e-mail:grwelch@redstone.army.mil
DESC: Communication system design suite divided into 8 different
subsystems:1) design environment,2)Data display,3)Ptolemy simulator,4)RF
system simulator,5)RF system models,6)Statistical design,7)Antenna
& propagation models, and 8)Ptolemy matrix models.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 Hewlett Packard Company, P.O. Box 1487, Rockville,
MD 20849-1487
CITE: (W-061 SN303726)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1282-99
DUE 031699
POC Broderick J. Stone, Contracting Officer (202)305-7318 (202)305-7363/7365
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1282-99, and this solicitation is issued as
a Request for Proposals (RFP). This solicitation is 100% set
aside for small business. This synopsis/solicitation incorporates
an Economic Price Adjustment (EPA) clause to allow for annual
price increases of 5% based on the Producer Price Index for
copper based alloys. It is the contractors responsibility to
request this adjustment. This solicitation shall be obtained
at http://unicor.gov/procurement/electronics/index.html. Click
on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "FORMS" link at the bottom of this webpage. Offerors must
submit the following forms: 1) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2) FPI9999.999-9 - Business Management Questionnaire;
3) SF1449 - Solicitation/Contract/Order for Commercial Items;
4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-10. The Standard Industrial
Classification is 5063, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a three-year with two(2) one year option, firm-fixed-price,
requirements supply type contract for the following commercial
items: 0001 - Cable, UNICOR Part # CBL3269, M, WF16/U, MIL-C-55425,,
Part #: WF16/U, without reel, Procurement Spec: MIL-C-55425.
Order to be in multiples of 5280 feet (one mile.) Each reel
shall have a maximum of 3 miles of cable. Reels shall have
a 1 1/2" center-diameter core, 30" outside diameter and 14"
width. 0002 - Cable, UNICOR Part # CBL3269, M,WF16/U, MIL-C-55425,
Part #: WF16/U, without reels, Procurement Spec: MIL-C-55425.
Order to be in multiple of 1,000 feet. Each reel shall have
a maximum of 15,000 feet of cable.. SPECIAL INSTRUCTIONS: UNICOR
will only pay for usable cable. Each 5,280 foot or 1,000 foot
multiple length shall not contain any splices, patched insulation
or insulation defects. Splices or defects between the multiples
must be flagged with red tape and must not exceed 110% of the
outside diameter of the finished cable. Splices MUST not be
knotted. Contractor is to supply certified reports for Groups
A, B and C with each shipment. Contractor is required to notify
DCAS/QAR, the Contracting Officer Washington DC and the COTR
Lexington KY of Group C testing at least 7 days in advance
to provide an opportunity to view the Group C testing. If there
is a failure, UNICOR Lexington KY must be notified verbally
within 24 hours and written notification within 5 days. Variation
of quantity is 1% plus, 0% minus. Funds will be obligated by
individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Medical Center,
Lexington, KY. Delivery orders must be delivered complete.
No partial deliveries will be accepted. The 2 components listed
above MUST be "ALL OR NONE" (No exception). FAR 52.216-19,
ORDER LIMITATIONS, the minimum order limitations per delivery
order for which the Government is obligated to purchase and
the contractor is obligated to accept for each line item are
as follows: 500,000 feet for line item 0001 and 0002. The maximum
order limitation per delivery order for each line item is as
follows: 3,000,000 feet for line item 0001 and line item 0002.
The contractor will not be obligated to honor an order for
any of these items for quantities exceeding these maximum order
limitations. Also, the contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within seven (7) days that together call for quantities
exceeding these maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven (7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-19, ORDERING, orders may be issued under the
resulting contract from the date of award through five (5)
years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obliged to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTION TO OFFERORS--COMMERCIAL
ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-- COMMERCIAL ITEMS,
FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO THE GOVERNMENT
with its alternate I, FAR 52.232-33 MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. The telephone contact for this acquisition is Broderick
J. Stone, Contracting Officer at (202)305-7318. Required delivery
by the contractor to the factory is 90 days after receipt of
an individual delivery order which may be issued telephonically
or by facsimile. Delivery shall be FOB Destination to UNICOR,
Federal Medical Center, FMC Lexington, 3301 Leestown Road,
Lexington, KY 40511-8799. FAR Provision 52.212-1, Instructions
to Offerors-Commercial items apply to this acquisition. Vendors
may submit a signed and dated federal express or hand delivered
quotes to: UNICOR Federal Prison Industries, 400 First Street
N.W., Washington DC 20534, 7th Floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
J. Stone, Contracting Officer at 202-305-7363/7365. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on March 16, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offerors shall provide pricing in
Section B of the solicitation for each component for each of
the five years in the contract period. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
offer conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on price and
50% past performance. Price shall be evaluated by multiplying
each offerors's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts that should be of the same magnitude and complexity
as this requirement. Each reference must contain the name,
address and telephone number of the company or Government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Lexington may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work. Offerors shall specify business size and classification
as required in FAR 52.212-1, Instructions to Offerors-Commercial
Items. NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-061 SN303731)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOLTAGE DIVIDER, , ,
SOL F41608-99-Q-31639
DUE 033199
POC The Point of Contact is RICARDO R. ANDRADE, Telephone: 210-925-8461
E-Mail: ricardo.andrade@ldgate.kelly.af.mil
DESC: 6625-00-445-3329 720A VOLTAGE DIVIDER 7 EA , , , 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/rfq/solicitations/F41608-99-Q-31639.html
LINKDESC:
EMAILADD: ricardo.andrade@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303742)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT BOARDS
SOL N00253-99-Q-0107
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
10 each circuit card assemblies conforming to Dept of the Navy
drawings 6832398 Rev C and associated dwgs: 6832392 Rev A,
6832396 Rev B, 6832397 Rev A; 10 each regulator card assy conforming
to dwg 2820976 Rev AL and associated dwgs 2820973 Rev G, 2820974
Rev K, 2820975 Rev AE, 3134827 Rev J, 3134841 Rev F, 3136253
Rev D, 3136254 Rev F, 3136275 no Rev, 3136519 Rev A, 3136558
Rev C, 3136771 no Rev; 10 each component boards conforming
to dwg 3134393 Rev T, 3134394 Rev H, 3134395 Rev E, 3134402
Rev M, 3136132 Rev C, 3136158 no Rev, 3136164 Rev A; and 10
each printed circuit card PCB Assembly conforming to dwg 5978428
Rev F, 5978425 Rev C, 5978426 Rev B, 5978427 Rev E, and 5978434
Rev D. Simplified Acquisition Procedures shall be used for
this procurement. The solicitation shall be issued on or about
18 March 99. Award will be made on or about 31 March 99. No
telephone requests for the solicitation package will be accepted.
See numbered notes 1 and 26.*****
CITE: (W-061 SN303757)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SUPPORT, ANTENNA
SOL SP0920-99-R-X144
DUE 041999
POC Sharon Hall, (614) 692-7654
DESC: NSN 5985-01-215-9404, Support, Antenna, Bid set available
at (614) 692-2344 or FAX (614) 692-2998, All offers must bid
IAW Army drawings. A 12 month requirements type contract is
anticipated with three 12 month option periods. Pricing will
be requested for quantities as follows: 500-1000, 1001-2000,
2001-3000 and 3001-4000. The following delivery schedule will
be requested: 1500 in 210 days and 500 every 30 days therafter,
not to exceed 500 in any 30 day period. Written proposals will
be required. FOB point is destination with inspection/acceptance
at destination. Delivery to various Inventory Control locations
(CONUS). All responsible sources may submit an offer which
shall be considered.
EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-061 SN303765)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-Q-0878
DUE 031999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98337000936 NSN: 5996-00-005-2235 AMPLIFIER,
RADIO FREQUENCY SOL NR: SP0920-99-Q-0878 issued 23 DEC 98.
************INTENT TO AWARD************* The Government intends
to award 25 each of RODALE ELECTRONICS (16111) P/N 121562-1
on 24 Mar 99. The solicitation was available on the DSCC website
and the estimated total cost did not require synopsis action.
No data is available at this Center to evaluate alternate offers.
Any interested source must submit a quote with complete data
on the required item and on the item offered NO LATER THAN
19 MAR 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-061 SN303767)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: 59--SCADA/TELEMETRY WELL CONTROL SYSTEM
SOL RFQ-1200-99-007
DUE 031699
POC TECH: MARK SEATON, 719-378-2312 x205, CO: SONYA ARMSTRONG,
303-969-2540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RQ-1200-99-007, this
is a REQUEST FOR QUOTES. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-06. Standard Industrial Classification
Code: 3823 applies. *Provide your written offer for: Providing
and installing SCADA system to control water levels for 2 water
systems and 1 wastewater system at Great Sand Dunes Natl Monument,
Colorado. System includes two 50,000 gal storage tanks, two
local and two remote pumps, one lift station/sewage system
within 2 mile radius. Provide and install two submersible pressure
gauges, all necessary switches, relays, and indicators for
pump control system. Install 915 MHz spread spectrum radio
system including radios, antennae and power supplies, connect
to remote pumps, lift station and base station. Provide, install
and program master and slave RTU's for remote pump control
and to communicate with base station. Connect base station
radio to furnished dedicated PC. Install software to log and
display status of remote stations and to control remote stations.
Lift station requires RTU, relays, switches and indicators
in NEMA4 enclosure. All equipment must be compatible with existing
controls. Park personnel are to be trained initially in use,
maintenance and programming of system with technical support
readily available on site as needed. In addition to warranty
of materials, state terms for acquiring service, maintenance
and software upgrades, as well as emergency response to system
failures. The Natl Park Service will provide materials and
install all conduit between location of controller enclosures,
power sources, and equipment being monitored and controlled,
provide AC power to the enclosures for new control system,
and install antennae mounting masts at all facilities and provide
bulkhead penetrations for the RF cables. A complete description
of what is being offered should be submitted with price quote.
A Standard Manufacturer Warranty is Required. The Park Service
will use these factors in quote evaluation process, ALL EQUALLY
RATED : 1. Experience and Demonstrated Ability with SCADA systems,
2. Personnel Qualifications 3. Past Performance 3. Fair and
Reasonable Price. The following clauses shall apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial,52.212-2
Evaluation-Commercial Items,(conforming to quotation requirements
and most advantageous price on aggregate basis)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. Quotes Must include a copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items. Please fax quotes to: Sonya Armstrong, 303-969-2063
by close of business on March 16, 1999. All responsible sources
may submit an offer. Offerors may request 52.212-3 pages by
faxing request to the above number.
CITE: (W-061 SN303768)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP092098RX087
DUE 050799
POC V.S. Wallace, 614-692-7648, 614-692-6910
DESC: PR NO: REQ98223000002 NSN: 5925 01 208 7687 Item name:
Circuit Breaker. Type number MS25244-PT5, Spec. number MIL-C-5809,
Dated November 30, 1987, Naval Air Systems CMD, NAVAIR. Approved
source on this item: Mechanical Products (76374). * For copies
of the solicitation fax request to 614-692-2262. * Contract
duration: A one year, firm fixed-price requirements contract
with four twelve month option periods is anticipated. * PR
quantity: 8,160 each (5 year estimate). * Various increments
solicited: 1-99, 100-499, 500-999, 1,000-1,999, 2,000-3,000.
* Delivery schedule: 450 each to be delivered within 70 days;
200 each every 30 days thereafter. * Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense using activities (DSCC
customers) and may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. * All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-061 SN303812)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL DAAE20-98-R-0195
POC POC Contract Specialist: Donna Jennings (309) 782-6601, PCO:
Joyce L. Klein (309) 782-5051
DESC: DESC: 5980-01-382-3200, Part Number 442-043, The item to
procure is a DISPLAY, OPTOELECTRONIC based on Performance Specification
EA-PRF-1577C with an advisory Tech Data Package (CD-ROM) being
furnished. The Display, optoelectronic consists of multi-layered
flexible wiring harness, diodes, capacitors, liquid crystal
display, connectors, resistors, switches and metal bracketing.
This is a 5 year requirements type contract consisting of 5
ordering periods. Requirements will be various quantities over
the 5 year ordering periods. FOB is Destination. For use on
the CHEMICAL AGENT MONITOR. The revised estimated issue date
is 040599. 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 the Statement of Work
(SOW), Performance Specification EA-PRF-1577C and an advisory
Technical Data Package (TDP) (CD-ROM) that cannot be provided
via the internet. Vendors who need this SOW, Performance Specification
EA-PRF-1577C and advisory TDP/CD-ROM 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. The
SOW, Performance Specification EA-PRF-1577C and TDP/CD-ROM
will be provided by normal mail after the solicitation has
been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
EMAILADD: jenningsd2@ria.army.mil
EMAILDESC:
CITE: (W-061 SN303824)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--FILTER, ASSEMBLY ELE
SOL SP0905-99-Q-2101
DUE 040799
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
2. 5915-01-334-1216 3. FPE99055000533 4. Filter, Assembly
Ele 5. Approved Sources; EDO Corp. (82340) p/n 116016-2 6.
Specifications, plans, or drawings are not available. 7. Other
than full and open competition, Part nmubered item. 8. Delivery
schedule: 120 days 9. Size standard: 500 10. Unrestricted
11. Various increments solicited from 100 to 499. 12. Unit
of issue: EA 13. PR Qty: 295 14. Destination: Mechanicsburg,
PA; Stockton, CA 15. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the soliciation. 16. See
note 26
CITE: (W-061 SN303841)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--HANDSET ASSEMBLIES
SOL 1PI-R-1286-99
DUE 031699
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1286-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This requirement is set-aside for small business. The standard
industrial classification code is 5065 and small business size
standard is 500. It is the intent of this solicitation to result
in a two year firm fixed price indefinite delivery indefinite
quantity supply type contract. The Governments requirement
is for a Handset Assembly, UNICOR P/N HWS1447 per ref. C, H-250/U,
Joint-Electric P/N, NSN# 5965012474723. Complete handset to
include cord and connector. The guaranteed minimum quantity
is 4641 each with a maximum not to exceed 12,000 each over
the life of the contract. Delivery for the guaranteed minimum
shall be as follows: 1545 each on 7/26/99, 1545 each on 8/25/99,
and 151 each on 10/26/99. Subsequent delivery requirements
shall be 30 calendar days from receipt of delivery order. Delivery
orders may be issued with a delivery schedule, with no more
than 90 calendar days in advance. Delivery shall be FOB destination
to Federal Correctional Institution (FCI), UNICOR, Federal
Prison Industries (FPI), Highway 72, PO Box 4100, Three Rivers,
TX 78071-4100. The COTR shall be David Gnuschke, Factory Manager
(512) 786-3576 Ext. 707. Provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, 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 52.212-2, Evaluation-Commercial
Items applies. The following factors shall be used to evaluate
offers: price and price related factors at 49% and past performance
at 51%. FPI9999.999-9, Business Management Questionnaire must
be completed with a minimum of five references of contracts
that are of similar size and complexity. Clause at 52-212-4,
Contract Terms and Conditions-Commercial Items apply. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies, which
includes 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I. FAR 52.2204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. FAR
52.219-6, Notice of Total Small Business Set-Aside applies.
FAR 52.216-19, Order Limitation, applies with the minimum order
limitations per delivery order of 100 each and a maximum order
limitation of 1600 each. The contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation 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
two years thereafter. FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Payment applies. 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. If hand carried, sent Federal Express or UPS,
send to 400 First St., NW, Washington, DC 20534. Proposals
should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/6365 to the
attention of the Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is March 16, 1999 at
1:00 PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1286-99, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item 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, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. Offeror
must hold prices firm for 60 calendar days from the date specified
for receipt of offers. 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 Lisabeth
Day. 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/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics/index.htm.
A completed ACH form must be on file prior to contract award.
See Note 1
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN303851)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-99-Q-03072
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-111-9802NM P/N: 2070150-1, This item
is used in the test set for the laser guided bombs. 5ea. Applicable
to: Ttu373a/E. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 5 ea The approximate issue/response date will be 22
MAR 1999. The anticipated award date will be 12 Apr 1999. Written
procedure will be used for this solicitation. To: Raytheon
Ti Systems Incorporated, Mckinney Tx 75070-0801. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q03072/com3099q03072.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303868)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-99-Q-03073
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-112-2074NM P/N: 2070165-1, This item
is a circuit card assembly which is a part of the TTU-373 test
set. 6ea. Applicable to: Ttu-373 Test Set. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Jun 1999 6 ea The approximate
issue/response date will be 22 MAR 1999. The anticipated award
date will be 12 Apr 1999. Written procedure will be used for
this solicitation. To: Raytheon Ti Systems Incorporated, Mckinney
Tx 75070-0801. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q03073/com3099q03073.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303869)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-R-F247
DUE 033199
POC Dennis Campbell, Contract Specialist, 732-427-1566. Susan
Stroud, Contracting Officer, 732-532-1613.
DESC: Circuit Card Assembly, NSN 5998-01-378-3183, P/O AN/TYC-39A,
IAW GTE Gvernment Systems Corp. P/N SM-E-821036, CAGE No. 60732,
Quantity 26 each with no option. Delivery of 26 each to New
Cumberland, PA. A noncompetitive acquisition is proposed with
GTE Government Systems Corp., Taunton, MA because the procurement
is confined to the contractor part number referred to and must
be compatible in form, fit and function with existing equipment.
The data or the rights to use the data needed to purchase this
part from additional sources are not owned by the government
and it has been determined that it is uneconomical to purchase
them. However, all responsible sources may submit a quote which
shall be considered by the agency.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: campbeld@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-061 SN303888)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY; NSN 5998-99-126-1370LD, P/N
229-044554-16
SOL F41608-99-R-74136
DUE 041999
POC The Point of Contact is Castillo, Mary Esther, LCK, Phone:
(210)925-6837, ext. 2731, FAX: (210)925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: F41608-99-R-74136 Item 0001 NSN 5998-99-126-1370LD Noun:
circuit card assembly, P/N 229-044554-17 Quantity: 8 (99-74136:
2 ea and 99-74137: 6 ea) Description: 6"W X 6"H X 2"D X .5LB
Form/Fit/Function: Converts data FM 1553B MUX Bus into symbology
requirements and sends to the smbol generator, within the C17A
HUD. Predominant Mtrl of Mfg: plastic/resin, electronic parts/connectors,
metal. Application Data: T.O. 5N29-22-2 & -4 T.O. 5N29-22-4.
Required Delivery: 30 Nov 1999. Destination: FB2065 - Robins,
GA 31098 Solicitation Procedures: written All requests for
solicitations must be written via fax to LCK/Castillo @(210)925-6837,
ext. 2731 or e-mail: mary.castillo@lcgate1.kelly.af.mil NO
DATA, DRAWINGS, OR BIDSETS ARE AVAILABLE. Approved Source:
GEC Avionics CAGE K0656 Authority: 10 USC 2304(c)(1) Only one
responsible source as implemented by FAR 6.302-1(a)(2). 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: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303912)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A209
DUE 032299
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-8818 PR NUMBER:
YPE99036000113 NSN: 5945-01-009-7713 APPROVED SOURCE(S):
GENERAL ELECTRIC CO (02989) P/N 231B244AFP4 WARD LEONARD ELECTRIC
CO INC (63743) P/N 106.417-2 AMERACE CORP (89020) P/N 7012L8DN
SYNOPSIS GUIDANCE: 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. THIS IS FOR SOLICITATION
PURPOSES ONLY AND DOES NOT APPLY FOR AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. DESTINATION(S): Lathrop CA; Mechanicsburg PA
DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS
INCREMENTS SOLICITED FROM 10 TO 480 EACH NOTE 1: "This will
be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to COMPLETE AND RETURN the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-061 SN303916)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SOLENOID ASSEMBLY
SOL SP0930-99-Q-A207
DUE 032299
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-8033 PR NUMBER:
YPE99029000084 NSN: 5945-01-122-3045 APPROVED SOURCE(S):
Lucas Aftermarket Operations (63632) P/N 6211-546 Synopsis
Guidance: No data is available. The alternate offeror is required
to 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 Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
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.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. DESTINATION(S): Lathrop CA; Mechanicsburg
PA DELIVERY: 60 DAYS ADO VARIOUS INCREMENTS SOLICITED
FROM 5 TO 417 EACH SET-ASIDE TYPE: Unrestricted NOTE
1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD.
The contractor's attention is directed to CLAUSE S-40."
NOTE 2: It is MANDATORY to COMPLETE AND RETURN the ENTIRE solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-061 SN303931)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SOLENOID ASSEMBLY
SOL SP0930-99-Q-A208
DUE 032299
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-99-T-8418 PR NUMBER:
YPE99035000299 NSN: 5945-01-084-2947 APPROVED SOURCE(S):
Harvard Industries Inc (72962) P/N 2112DH3NE; Amerace Corp
(89020) P/N 2112DH3NE Synopsis Guidance: 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. This is for solicitation purposes only and
does not apply for award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
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.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. DESTINATION(S): Lathrop CA; Mechanicsburg
PA DELIVERY: 60 DAYS ADO VARIOUS INCREMENTS SOLICITED
FROM 10 TO 383 EACH SET-ASIDE TYPE: Unrestricted NOTE
1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD.
The contractor's attention is directed to CLAUSE S-40."
NOTE 2: It is MANDATORY to COMPLETE AND RETURN the ENTIRE solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-061 SN303933)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR POST DEPLOYMENT SOFTWARE SUPPORT
(PDSS)
SOL N/A
DUE 031999
POC Honto Wong, Production Engineer, (732) 532-5364
DESC: This is a Market Survey to locate additional source to
provide Post > Deployment Software Support (PDSS), contractor
depot level maintenance and > field engineering support for
Lightweight Tactical Fire Control (LTACFIRE) > system. The
current source for this support services is Litton System
> Inc., Data System Division, Agoura Hills, CA. The services
which will be > required from the supplier for this effort
include (1) On site field > engineering support for LTACFIRE
BCT software and hardware (2) Overhaul > and Repair support
for all LTACFIRE hardware (3) New Equipment Training > (NET)
and Instructor of Key Personnel (IKP) training for new versions
of > software, with associated materiel supporting training
efforts (4) > Procurement of miscellaneous hardware as required
to accomplish the > support mission. Technical Data Package
to include production drawings, > detailed performance design
and interface information, software > design/coding data and
definition of proprietary design hardware/ software > interfaces
are not available from the Army. Suppliers capable of > providing
these services must so indicate, by writing to Commander, USA
> CECOM, ATTN: AMSEL-LC-CCS-C-FC, Building 1200E, Fort Monmouth,
NJ 07703. > The response must include proof documentation
for software/hardware > experience and a statement demonstrating
that the supplier is well qualify > to provide these services.
Copy of purchase order if the supplier was a > vender to the
listed source or a statement from the listed source > demonstrating
that the supplier can, in fact, supply the Army with the >
similar services/materiel that will be physical and functionally
> interchangeable with the services/materiel from the previous
supplier. > Successful supplier may be required to warrant
that the services/materiel > supplied will satisfactorily
perform when used for the purpose indented > by the Army or
other Armed Forces. For more information contact Honto > Wong
(732) 532-5364. The deadline for response is March 19, 1999.
EMAILADD: wongh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-061 SN303926)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0283
DUE 030599
POC Allen Arne, (701) 723-4183/Contracting Officer: Ms Carol
Kraft, (701) 723-4182
DESC: Correction: This action originally publicized in the CBD
dated 02/23/99. Please note the following changes: a. Delete
Line Item 15 in its entirety. b. Change Para 17(vi) to read
forty six line items rather than seventy nine line items.
c. One award will be made to the overall low quote. d. Faxed
quotes are acceptable. Fax to 701-723-4172 All other Terms
and Conditions remain the same.
CITE: (W-060 SN303461)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-41613 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Subject solicitation is hereby set aside for UNICOR-Federal
Prison Industries only. Any questions can be directed to the
above e-mail address.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dinhulse@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303523)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5671
POC Dolly Carter/BG390/ 804-279-5857 KO: Lynn McCormick
DESC: PR YPG99041000447; NSN 6150-01-127-4341; Cable Assembly,
Spec; Unison Industries Inc., Cage 59501, P/N: 10-352675-5;
Northrop Grumman Corp., Cage 26512, P/N: 1128SCAV734-5. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 26ea. ship to Jacksonville, FL. Critical
item application. Inspection and acceptance is destination.
A written solicitation will be issued 03/17/99, and will close
on 04/07/99. The anticipated award date will be 04/21/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-061 SN303898)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--OVERHAUL & REPAIR SVCS OF SUB-ASSEMBLIES OF THE
MEP-362A GENERATOR SET
DUE 031899
POC Norman Jarrett, 732-427-3296, Gary P. Rohlfs, 732-532-2064
DESC: This is a Market Survey to locate additional sources or
altenate sources for Overhaul and Repair of sub-assemblies
of the MEP-362A Generator Set, NSN: 6115-01-161-3992; Engine/Gearbox
Assembly;Electronic Engine Control Module (EECM), Direct Generator,
and the Generator Electronic Control Module (GECM). The current
source for this equipment is American Turbo Systems, Tucson,
Arizona. The Army does not possess the technical drawings,
and other technical data to procure these services from other
than American Turbo Systems. Suppliers capable of providing
the required overhaul and repair services must so indicate,
by writing to Commander, USA CECOM, Attn: AMSEL-LC-CCS-P-GN
(Mr. Norman Jarrett), Fort Monmouth, N.J. 07703-5000. The response
must include documentation that the supplier can provide repair
and overhaul work consisting of technical personnel, material,
equipment and facilities for the repair and overhaul of generator
MEP-362A sub-assemblies. For additional information contact
Mr. Norman Jarrett, (732)427-3296. The deadline for response
to this notice is 18 March 1999.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@mail1.monmouth.army.mil
EMAILDESC:
MEP-362A GENERATOR SET
CITE: (W-061 SN303685)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--SPOTLIGHT
SOL F42620-99-R-20750
DUE 042199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6220-01-398-6206WF P/N: 15513-001, Light
assy. Indicator. 29ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Aug 1999 29 ea The
approximate issue/response date will be 22 MAR 1999. To: Korry
Electronics CO, Seattle WA. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r20750/air2099r20750.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-061 SN303865)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--VOICE WARNING SYSTEM
SOL F09603-99-R-61660
DUE 040599
POC For copy, SOLICITATION IS TO BE POSTED ON THE, WEB AT HTTP//
PKEC.ROBINS.AF. MIL,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 6340-01-454-6263BZ P/N: 5173100-012, INCREMENTAL
BUY FOR 1-9 EACH NSN 6341-01-454-6263BZ 7ea. Applicable to:
Mh-53j. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
SEP 1999 7 ea FAD 1 PRIORITY. FAX NR 912 926-7270 SOLE SOURCE
TO SCI SYSTEMS INC. The approximate issue/response date will
be 03 MAR 1999. To: Sci Systems Inc, Huntsville Al 35807-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTES 22 & 26 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-060 SN303527)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DITCO-EUROPE, Attn: Dte12, Unit 4235, Box 375, APO AE
09136-5375
SUBJECT: 63--SECURITY SYSTEM
SOL DCA400-99-R-0033
POC Contact Guenther Bareihs, (49)6302-922732/Contracting Officer
Stephen Krebs, (49) 6302-922722
DESC: The Defense Information Technology Contracting Organization
- Europe intends to procure a Hirsch Momentum Systems integrated
security system on a sole source basis from Controlled Access
Concepts, 344 Maple Avenue West, Vienna, Virginia 22180. The
system is required to be installed and maintained at the Defense
Information Systems Agency (DISA), Stuttgart, Germany. The
system will be composed of electronic access control, intrusion
detection alarm monitoring, and production of identification
badges, and must be Year 2000 compliant. Maintenance response
time will be four hours. To ensure comptability, the system,
including software, must be identical to systems installed
at DISA - National Capital Region sites. For security, contractor
personnel will be required to pass a National Agency Check.
The system will be required to be installed and operational
within 120 days from contract award. Anticipated solicitation
issue date is on or about 11 March 1999. All responsible sources
may submit an offer which will be considered.
EMAILADD: bareihsg@sembach.disa.mil
EMAILDESC:
e-mail
CITE: (W-061 SN303599)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 63--VIDEO SURVEILLANCE SYSTEMS
SOL DASW01-99-Q-0299
DUE 030599
POC Mrs. Jeannette Jordan, Contract Specialist, Major Ruthann
Haider, Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with ITT Industries, 1800 Garden of
Gods Road, Colorado Springs, CO 90953 to procure EPK Security
Kits, 18 Sensor Kits, 15 Video Kits, 6 Radio Repeaters, 27
Panic Switches, 10 Video Monitors, Labor and Travel of equipment.
No solicitation will be issued. This announcement is for information
purposes only.
EMAILADD: JordaJN@hqda.army.mil
EMAILDESC:
CITE: (W-061 SN303816)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--PROVIDE AND INSTALL AND GIVE TRAINING ON A SYSTEM,
ABSORPTIOMERTY,DUAL ENERGY X-RAY
SOL DADA10-99-Q-0135
DUE 040299
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsi/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0135 and is
issued as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be acceptec via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to Provide, Install, and Training of SYSTEM,
ABSORPTIOMERTY, DUAL ENERGY X-RAY. A turn-Key installation
is required. RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-060 SN303586)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AMOXICILLIN CAPSULES - 250 MG. AND 500 MG.
SOL RFP-797-NC-99-0008
DUE 051599
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0008, for Dept. of Veterans Affairs' and Department
of Defense's requirements for the following items: AMOXICILLIN
CAPSULES, 250 mg., 100s - est. annual requirements: 6,323 BT
AMOXICILLIN CAPSULES, 250 mg., 500s - est. annual req.: 29,310
BT AMOXICILLIN CAPSULES, 500 mg., 100s - est. annual req.:
7,211 BT AMOXICILLIN CAPSULES, 500 mg., 500s - est. annual
req.: 22,215 BT Indian Health Service and Bureau of Prisons
may submit additional requirements, but the Solicitation will
clearly state whether these two agencies are included and if
so, what their additional annual usage is expected to be. The
contract period will be for one year plus four one-year options.
Distribution will be through the VA Prime Vendors and DoD Prime
Vendors. Offers will be due 5/15/99. On or about 4/15/99, the
solicitation will be available for downloading from the VA
Office of Acquisition and Materiel Management's internet webb
site at http://www.va.gov/oa&mm/busopp/sols.htm. If a hard
copy of this solicitation is needed, please fax your request
to Deborah Koval at 708/786-4975, or E-Mail request to deborah.koval@med.va.gov,
and a copy will be sent to you when it issues, on or about
4/15/99. Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-061 SN303671)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DOXEPIN HCL. CAPS.
SOL RFP-797-NC-99-0007
DUE 041699
POC W. R. Satterfield, III, Team Leader, (708) 786-4945
DESC: The above numbered solicitation for Doxepin Hcl. Caps.
is being cancelled at this time. If you have any questions,
please contact Ms. Patricia Stegall at (708) 786-4959.
CITE: (W-061 SN303721)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DOXEPIN HCL. CAPS.
SOL RFP-797-NC-99-0007
DUE 041699
POC W. R. Satterfield, III, Team Leader, (708) 786-4945
DESC: The above numbered solicitation for Doxepin Hcl. Caps.
is being cancelled at this time. If you have any questions,
please contact Ms. Patricia Stegall at (708) 786-4959.
CITE: (W-061 SN303762)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--LEOPARD SEEDIMPLANT ULTRASOUND SYSTEM
SOL N00168-99-Q-XD23
DUE 030999
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center has determined at this
time the request for seed implant ultrasound system has been
cancelled.
CITE: (W-061 SN303811)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 65--DILUENT/SHEATH REAGENT FOR CD3200 CPT,WHITE BLOOD
CELL REAGENT, HEMOGLOBIN REAGENT FOR CD3200 CPT, AND DILUENT
SOL F0260499T0103
DUE 031999
POC Joe Chapman, Contract Specialist, Phone (602)856-7179 x234,
Fax (602)856-3057, Email joe.chapman@luke.af.mil - Joe Chapman,
Contract Specialist, Phone (602)856-7179 x234, Fax (602)856-3057,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99T0103 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. This acquisition is reserved
for small business; SIC:5122 ; Size Std.:500 employees. Contract
Line Item (CLIN) 0001: Mfr: Abbott Cell-Dyn Instruments; P/N:
03H79-01; Diluent/Sheath reagent for CD3200 CPT. Quantity:
49 EA. Delivery: 7 units per month to be delivered on the 24th
of each month, 24 March 99 through 24 September 99. (CLIN)
0002: Mfr: Abbott Cell-Dyn Instruments; P/N: 03H78-01; White
blood cell reagent; Quantity: 35 EA. (CLIN) 0003: Mfr: Abbott
Cell-Dyn Instruments; P/N: 03H80-01; Hemoglobin reagent for
CD3200 CPT; Quantity: 21 EA; Delivery: 3 units per month to
be delivered on the 24th of each month, 24 March 99 through
24 September 99. (CLIN) 0004: Mfr: Abbott Cell-Dyn Instruments;
P/N: 99220-01; Diluent; Quantity: 7 EA; Delivery: 1 unit per
month to be delivered on the 24th of each month, 24 March 99
through 24 September 99. FOB: Destination to Luke AFB, AZ.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
To be considered for award, bidders must also comply with DFARS
252.204-7004, Required Central Contractor Registration and
DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central
Contractor Registration information can be obtained through
the Internet at www.acq.osd.mil/ec or by calling (888)352-9333.
Offers shall be submitted in writing and received not later
than 4:30 PM local time 19 March 99. Direct any questions or
concerns to A1C Joe Chapman at (602) 856-7168 or (602) 856-7179x234.
Fax or email all proposals to (602) 856-3057 or joe.chapman@luke.af.mil.
Please call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499T0103&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-061 SN303930)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LOWER BOUNDARY LAYER WIND/TEMPERATURE SENSING PROFILER
SOL ORD #26
DUE 031699
POC Hans Schellhas (513) 487-2055
DESC: The U.S. EPA requires a system of instrumentation that
can be used to continuously monitor the lower atmospheric boundary
layer wind/temperature profile. The purpose of the system is
to provide measurements of the thermal and wind boundary layer
from the surface up to at least 200 meters. These measurements
are to be used to provide boundary layer conditions to initialize
a numerical simulation of human exposures to local pollution.
The system shall include measurement of surface net radiation,
vertical profiles of air temperature, and vertical profiles
of wind speed, direction and turbulence. The system shall be
easily transportable, set up, and operational at remote sites
near roadways, within residential, urban building environments,
and industrial areas. The operational aspects and potential
limitations of operation within these type of areas should
be addressed. All hardware and supporting software shall be
integrated and delivered as a single system. The system shall
integrate all measurements and data analyses into a central
common data processing, logging, and analyses system at the
field base station. In addition this central site shall be
linked through telemetry to a home base system for data monitoring.
In addition the measurements collected on the portable tripods
shall be able to operate independent of the central system
when they will be operated in a portable mode away from the
central site in order to characterize the surface area surrounding
the central site. All responsible sources may submit a quotation
which shall be considered by U.S. EPA. All requests for the
RFQ must be in writing. No telephone requests will be accepted.
Facsimile is acceptable. The facsimile number is (513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-060 SN303473)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COMPOSITE LASER ROD
SOL 1-168-GLF.2311
DUE 031799
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This procurement uses Simplified Acquisition Procedures
(SAP) and is being conducted under the NAIS/ARC Pilot for receipt
of electronic offers. This pilot was developed in response
to the National Performance Review's call for increased use
of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at http://procure.arc.nasa.gov/NAIS_Pilot/ven_index.html.
NASA/LaRC plans to issue a Request for Quote (RFQ) for a composite
laser rod. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC Code and Size
Standard are 3826 and 500 employees, respectively. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 1-168-GLF.2311 is on or about March 2, 1999, with
an anticipated quote due date of on or about March 17, 1999.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLF.2311
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303491)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--HIGH PRESSURE LIQUID CHROMATOGRAPHY SYSTEMS
SOL RFQ2-36688-SLC
DUE 031699
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center intends to purchase two (2) complete
High Pressure Liquid Chromatography Systems for protein purification
and biochemical fractionation of complex biological samples.
Because these systems will be used for separation of a wide
variety of materials, they must be completely configurable
for separation on the basis of time, volume, or column-volume.
These apparatus require a two-pump gradient system using dynamic
mixing to permit creation of very shallow gradients, with motorized
valves that provide feedback to the control system to ensure
proper orientation of all valves and documentation of valve
positions at all times. The systems shall include UV, conductivity,
and pH sensors, an integrated fraction collector, and a controller
with preprogrammed control software and documentation that
permits full automation of sample runs. The system must be
fully inert to standard biological buffers, and be certified
for operation from 4-40C in 10-95% relative humidity. A system
flow rate of 0.05-20ml/min is required, with operating pressures
from 0-5 MPa (50bar, 725psi) and user-defined programmable
pressure cutoff limits. The control software must have the
capability to record both predicted and actual conductivity
as well as back pressure, pH and UV absorbance. The conductivity
sensor's range is to be 1 microS/cm - 999.9 mS/cm with noise
of less than 0.5% of full scale calibrated range. A pH sensor
range of 0-14pH units is required with accuracy within 0.1pH
units and drift of less than 0.1pH units/10hr. In addition,
the pH sensor is to include a dummy flow cell for use with
organic solvents that might harm the pH electrode if in direct
contact. The UV sensor must permit selection of wavelengths
at 245 and 280nm, be linear within 3% up to 2 absorbance units
(AU) at 254nm, and linear within 5% up to 1AU at 280nm, with
noise of less than 40x10^-6 AU and drift of less than 100x10^-4
AU at 254nm. The offered package must include two (2) complete
systems with pH electrodes and computerized control devices,
one (1) color documentation system, one (1) 50ml sample loading
loop with required cables, and four (4) chromatography columns:
two high-resolution columns for anion or cation exchange, a
fast desalting column, and a high resolution gel filtration
column for separation of microgram-milligram sample quantities.
Installation, training and standard warranty are to be provided
at no additional cost. The provisions and clauses in the RFQ
are those in effect through FAC 97-10. This procurement is
a total small business set-aside. See Note 1. The Standard
Industrial Classification (SIC) Code and the small business
size standard for this procurement are 3826 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Deliver to NASA Ames Research Center, Receiving
Section, Bldg. 255, Moffett Field, CA 94035 is required within
45 days after Purchase Order award. Delivery shall be FOB destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item(s) described above may be mailed or faxed to the identified
point of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
defined in the clause entitled "Buy American Act--Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Addenda to FAR 52.212-5 are as follows:
ARC 52.232-93 Submission of Invoices-Fixed Price (Feb 1998)
and clause "Year 2000 Compliance (May 1998)" in accordance
with PIC 98-8. The quoter shall provide standard product literature
indicating that the product or products offered are Year 2000
Compliant. Questions regarding this acquisition must be submitted
in writing no later than March 9, 1999. Quotations are due
by 4:30pm PDT on March 16, 1999, to the attention of Sharon
L. Connolly and should be mailed to NASA-Ames Research Center,
M/S:241-1, Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36688-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303570)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 sp044099qw080
DUE 040599
POC stephanie rollins/az657/8042795548, fax 8042796303
DESC: pr number ypg99053001010, nsn 6695013619928, nomenclature:
meter movement, qty 31, Manufacturer: Avo Biddle Inst Cage
07239. P/N EV6121-221 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 67 days ARO.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE(S): AVO BIDDLE INSTRUMENTS DBA AVO INTL,
CAGE 07239, P/N EV6121-221. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458, FAX 804279-6303,
CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.
CITE: (W-061 SN303632)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-90046
DUE 032399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health (NIH), National
Cancer Institute (NCI), Advanced Technology Center (ATC) plans
to procure a Biologer Duo-Flow System with Model 2128 FractionCollector
from Bio-Rad Laboratories, Life Science Group, 2000 Alfred
Nobel Drive, Hercules,CA 94547. The system shall have the following
salient characteristics, features, and specifications:1) Dual
pump system with inherent biocompatibility. Associated pumphead
shall be capable of providing material at a flow rate of 10
milliliters per minute at 3500 pounds per square inch of pressure.
2) Includes a tri-level racking system, and a sample inject
valve that operates in a make-before-break" manner. 3) Provides
for a 254/280 nanometer filter and a 5 millimeter ultraviolet
flow cell, conductivity flow cell. 4) Includes a fraction collector
with collection rack and diverter valve. 5) Dual flow controller
electronics shall include the following minimum personal computer
(PC) characteristics: (a) "Pentium" class 300 megahertz clock
speed microprocessor, (b) Random access memory (RAM) of 32
megabytes, (c) 6 gigabyte hard drive,(d) 3.5 inches floppy
diskette drive, (e) 32X compact disk drive, and (f) Multimedia,
17 inches color monitor with built-in speakers ( NOTE: All
computer equipment must be Year 2000 Compliant). The system
shall also be compatible to the Pharmacia Mono Q HR5/5, Mono
Q HR 10/10, and Mono SHR 5/5 Models in that the pressure levels
may be adjusted /switched to without changing the pump heads
or requiring additional hardware and software. Thus, a seemless
integration within ongoing experiments can be achieved with
this system without the downtime of changing pump heads. Bio-Rad
laboratories, Life Science Group, is the only source known
to NCI that can meet the above specifications. However, if
any interested party believes it can meet the above requirement,
it may submit a statement of capabilities. The capability statement
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can meet the requirement. Capability
statements must be received in the contracting office by 2:00
p.m. EST, on March 23, 1999. If you have any questions please
contact Cynthia Brown, Purchasing Agent, on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted. Please site the solicitation number: RFQ-NCI-90046.
CITE: (W-061 SN303660)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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 sp044099qw077
DUE 040599
POC stephanie rollins/az657/8042795548, fax 8042796303
DESC: pr ypg99054000651, nsn 6685003173221, nomenclature: gage,
pressure, dial, qty 165. Manufacturer: Circle seal controls
Inc Cage 91816. P/N 12-34A Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 122
days ARO. ABVM: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/804279-4458, FAX 804279-6303, CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-061 SN303672)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--SCALE PERSON WEIGHING, PHYSICIAN
SOL SP0200-99-R-8016
POC Veronica Boyd, Buyer, 215-737-2109
DESC: NSN: 6670-00-788-9000 - Scale Person Weighing, Physician
This is a modification to a previous notice for SP0200-99-R-8106.
All responses are cancelled and referred to SP0200-99-R-8016.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303735)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLE
SOL N68936-99-R-0069
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-4488, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-4488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, plans to drill one (1) geothermal temperature
gradient test hole at the Naval Air Weapons Station (NAWS),
China Lake, CA to an estimated depth of 10,000 feet with options
to extend and complete the test hole to an estimated total
depth of 12,000 feet. This test hole will be used by the Navy's
Geothermal Program Office in its resource potential investigations
of the NAWS Mainside area. The requirement consists of mobilization;
site preparation; drilling, casing, cementing, and options
for completing the hole in one of four different methods; demobilization;
site restoration; providing test hole samples, reports, and
geophysical logs; and a provision to cover conditions such
as lost circulation, angle deviation, standby time, acts of
God, test hole stimulation, geophysical logging, coring, and
casing perforation. Blow-out prevention equipment will be required.
Subcontractors used for logging will be required to submit
copies of their Federal and State licenses. This project is
estimated to take 160 days to complete, and the estimated starting
date is mid-August 1999. Proposals are being requested on a
firm fixed price basis to include all mobilization, equipment,
supplies and material, and labor and supervision. Specifications
will be provided in the solicitation. A site visit for prospective
offerors is planned, with particulars to be provided in the
solicitation. The solicitation will be released on or about
mid-April 1999 and close 45 days thereafter. Requests for this
solicitation should be made in writing to the above referenced
mail address; or may be FAXED to (760) 939-4488, Attn: K. Eiband,
Solicitation N68936-99-R-0069 or may be made by referencing
the solicitation number in an EMAIL message to: eibandk@navair.navy.mil.
All responsible sources may submit a proposal which will be
considered by the agency. See Note(s): 26.
CITE: (I-061 SN303738)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ANALYSIS SUPPORT FOR THE DEVELOPMENT OF A HOLLOW
CATHODE MICROION THRUSTER
SOL RFQ3-118479
DUE 031699
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the development of the Hollow Cathode Microion Thruster
(HCMT). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LeRC intends to purchase
the items from Maxwell Laboratories located in San Diego CA.
Maxwell Laboratories is uniquely qualified to execute the statement
of work, due to their development effort of the analytical
tools necessary to conduct the computational-design study of
the HCMT. These tools are not available through other means.
Also Maxwell has been involved in previous NASA-contract efforts
to develope small hollow cathodes, which constitue the design-basis
for the micro-thruster therefore they are intimately familiar
with the physics of these devices. Maxwell along with the NASA-LeRC
conceived and formulated the original concept of the HCMT.
The contract period of performance shall be for 12 months.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have [10] 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 [10] 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-118479
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303741)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--SCALE PERSON WEIGHING, PHYSICIAN
SOL SP0200-99-R-8016
DUE 042299
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Steven
Bollendorf, KO, 215-737-7507
DESC: NSN: 6670-00-788-9000 - Scale Person Weighing, Physician.
Specification A-A-50059 dated September 22, 1983. U/I Each.
Various destinations. Scheduled delivery period 60 days. Duration
of contract period: 5 years. This is an unrestricted acquisiiton
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303747)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ADAPTER KIT NSN: 6625-00-395-9525 P/N: 584267-1
SOL 99-Q-31605
DUE 032499
POC The Point of Contact is FRED PENA, LDKAA, Phone: 210 925-8461,
FAX: 210 925-2098, E-MAIL: abpena@ldgate1.kelly.af.mil
DESC: FORM/FIT AND FUNCTION: Cable adapter kit used for test
connections. PREDOMINANT MATERIAL: Electronics. Metal (gold
plated/chrome finish) connectors. APPLICATION: AN/GPN-22 and
AN/TPN-19 Precision Approach Radars. Technical Publication:
T.O. 31P5-2GPN22-2 Table 1-4 (pages 1-30). Note: Successful
bidders on Air Force Contracts for commercial measurement equipment
must have demonstrated capability to furnish spare parts support.
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.
EMAILADD: abpena@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303805)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 66--COMPUTER, SUB-ASSEMBLY, COMPUTER, SUB-ASSEMBLY,
,
SOL F41608-99-R-74168
DUE 041999
POC The Point of Contact is PHILLIP D. WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586 , E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: ITEM 0001 NOUN: COMPUTER, SUB-ASSEMBLY NSN: 6615-01-457-6418LD
P/N: 189D5356G1 (CAGE 89954)LOCKHEED MARTIN SIZE/DIMENSIONS:
9" H X 5" W X 1" D FORM/FIT/FUNCTION: CCA is used to process
the input/output signals in the C-17 Acft Flight Control Computer
ITEM 0002 NOUN: COMPUTER, SUB-ASSEMBLY NSN: 6615-01-457-6417LD
P/N: 189D5357G1 (CAGE 89954) LOCKHEED MARTIN SIZE/DIMENSIONS:
SAME AS ITEM 0001 FORM/FIT/FUNCTION: CCA is used to develop
and control the digital data that is processed in the Flight
Control 1553 data base. PREDOMINANT MATERIAL OF MANUFACTURE-
ITEMS 0001 $ 0001: Plastic 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/rfp/solicitations/F41608-99-R-74168.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303814)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HP DIGITAL MULTIMETER, FUNCTION GENERATOR
SOL N00161-99-Q-0052
DUE 031899
POC Mrs. Judy M/ Stivers, (410) 293-3398, FAX (410) 293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0052 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 6625. A list of contract line
item numbers and items, quantities and units of measure is:
CLIN 0001 HP 34401A Digital Multimeter 6.5 digit max input
voltage, 10000Vdc or 750 Vac RS232 and HP-IB standard, 1000
readings per sec, 512 readings storage. Accepts SCPI, HP3478
& Fluke 8840 commands. Includes option ABA - English manual
set, quantity (32) thirty-two each. CLIN 0002 HP 33120A Function
Generator 15 MHz function/arb waveform generator w/std functions
and 12-bit, 40 Msa/s, 16k- deep arb, AM, FM, FSK and burst
are standard, as are linear and log sweep. HP-IB and RS-232
interfaces built-in. Includes option ABA - English user's guide,
quick reference guide and server's guide. Delivery to be with
in two weeks after receipt of order. Manufacturer's Standard
Commercial Warranty is required. Ship to Address: Receiving
Officer, Hangar Building 234,, U. S. Naval Station, Annapolis,
MD 21402-5070. Items shall be shipped FOB Destination. FAR
52.212-1,Instructions to Offerors-Commercial Items applies
to this acquistion. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The Following factors shall be used to evaluate
offers: (1) Technical Capability; (2) Price; (3) Past Performance.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items must be completed and included with offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act-Supplies; FAR 52.222-9 Buy American Act-Trade Agreements
Act-Balance of Payments Program; DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following DFARS clause is
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program. DFAR 252.204-7004 Central
Contractor Registration Clause is applicable to this acquisition.
Quotes are due on Thursday, 18 March 1999 and should be sent
to the attention of Mrs. Judy M. Stivers at the following address:
Supply Department, U. S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or to the following fax number: (410)
293-5293. Quotes shall also includes quoter's Tax Payer Identification
Number, Dun & Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-061 SN303856)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--FILTER LENS
SOL F04699-99-T-0145
DUE 043099
POC For copy, contact the info office indicated., For additional
information contact Schaffer.K6c/Pkocb/[916]643-3964
DESC: Item 0001 NSN 6650-P1-329-4688-2 P/N: 13294688-2, Filter
Lens, component of the Filter Wheel Assembly. 100ea. Applicable
to: 1240012166331. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:30 Apr 1999 100 ea Filter sole source to Raytheon/Hughes,
2000 E. Imperial Hwy El Segundo CA 90245 The approximate issue/response
date will be 22 MAR 1999. The anticipated award date will be
05 May 1999. Electronic procedure will be used for this solicitation.
See our Web page. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: SCHAFFER.SANDY@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-061 SN303877)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 67--CAMERA, MOTION PICTURE 9CCDE CAMERA)
SOL DAAH01-98-R-0347
DUE 041999
POC Donna Willard, Contracting Officer, AMSAM-AC-AL=A, (205)
876-1510
DESC: NSN 6710-01-378-0206; PN 350205-301, to be procured under
a requirement contract for assets required during fiscal years
1999, 2000, 2001, 2002, and 2003. Projected procurement quantities
will be a minimum of twenty-five (25) each and a maximum of
one-hundred (100) each for FY 99 through FY 03 for a total
contract maximum of 300. Orders will be issued as requirements
materialize. Destinations to be furnished. Delivery schedule
is 180 days after contract award. Offeror(s) must be approved
and qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contract
with the firm(s) listed. RFP will be issued to Northrop Grumman
Corporation, ESID-Electronic Systems, 600 Hicks Road, Rolling
Meadow, IL 60008. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSAM-AC-AL-A,
FAX 256-842-6108. The most recent representative unit price
and quantity relative to this acquisition is: DAAH01-95-G-0001/0009,
Awd Date 31 Jan 95, Qty 26, Unit Price: $76,058.00. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offeror(s)
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1. Available through Internet. See
Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.
CITE: (W-060 SN303474)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--BALLISTIC RANGE CAMERA SYSTEM
SOL N00178-99-R-1022
DUE 031599
POC Laurel M. Campbell, Contract Specialist, Code SD111, (540)653-7478
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. Simplified Acquisition Procedures will be used.
The Government intends to procure on a Sole Source basis from
DRS Hadland, 20480 Pacifica Drive, Suite D, Cupertino, CA 20480
a digital electronic ballistic range camera system as described
below. See Note 22. The solicitation number is N00178-99-R-1022
and is a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and DFARS Change
Notice dated 23 February 1999. Standard Industrial Classification
code is 3861 500 employees. This requirement is a Firm-Fixed
Price contract for the acquisition of one (1) each of a ballistic
range camera system which consists of the following: CLIN 0001
SVR II electronic ballistic range camera system which includes:
Camera head, GEN I Image Intensifier, High Resolution CCD Sensor,
Drive Electronics, Delay Generator, 100 Meters Control and
Video Cable, 60-300MM Lens, Pop-up Focus Monitor, 4 Way Flash
Distribution Box, Case, and Manual CLIN 0002 SVR Software,
Remote Control and Image Analysis includes Communication Card
and Interface Cards CLIN 0003 High Powered Flash Lamp RF250
25US, 250 Joules CLIN 0004 Laptop Control Computer with Communications
Card, 32MB RAM, 3+GBHD, FTF Screen, Windows 95, Mouse CLIN
0005 Inkjet Printer 1440X770 DPI Model EP600 DELIVERY SCHEDULE:
All deliveries shall be inspected and accepted at point of
Destination, and delivered FOB Destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 as follows: CLINs 0001 through 0005, 90 days
after contract award. FAR 52.212-1, Instructions to Offerors
Commercial Items and the provision FAR 52.212-2, Evaluation
Commercial Items, apply to this solicitation and are hereby
incorporated by reference. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items with their offer. The provision
at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, apply to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Subparagraphs (a), (b)1,
2, 3, 4, 6, 7, 8, 9, 11, 12, 16, 17 (d) and (e) apply to this
acquisition and are hereby incorporated by reference. The
Contractor shall provide a copy of their warranty. The following
Year 2000 Warranty clause applies: YEAR 2000 WARRANTY--INFORMATION
TECHNOLOGY (SEP 1998): (a) The Contractor warrants that all
information technology (IT) (as defined at FAR 2.101), whether
commercial or noncommercial, delivered under this contract
that will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall be Year 2000 compliant
if properly installed, operated, and maintained in accordance
with the contract specifications and applicable documentation.
If the contract requires that specific deliverables operate
together as a system, this warranty shall apply to those deliverables
as a system. (b) "Year 2000 compliant" (as defined at FAR 39.002)
means that the IT accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other IT, used in combination with the IT being
delivered, properly exchanges date/time data with it. The "proper
exchange" of date/time data shall be in accordance with the
interface requirements specification(s) of the contract. (c)
For line item deliverables which are commercial items (as defined
at FAR 2.101), and which include commercial IT, the terms and
conditions of the standard commercial warranty covering such
commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this warranty.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in other warranty requirement(s) of this contract,
or in the absence of any such warranty requirement(s), the
remedies available to the Government under this warranty shall
include those provided in the Inspection clause(s) of this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract. (e) Unless specified elsewhere in the contract,
the Contractor will also deliver to the Government a report
summarizing any Year 2000 compliance testing that was performed,
and the results thereof. (f) This warranty shall expire on
31 January 2001, or one hundred eighty (180) days after acceptance
of the last deliverable IT item under this contract (including
any option exercised hereunder), whichever is later. This procurement
is DO-A7. Offer is due by 15 March 1999 no later than 2:00
p.m. (local time/EST) to: Naval Surface Warfare Center, Dahlgren
Division, Attn: Code SD11, Building 183, First Floor, Room
102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 or by express
mail or hand carried to the above address. Call (540) 653-7478
for further information. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic commerce (EC) in the acquisition
area, therefore, synopsis and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-061 SN303640)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--68-PLATE OIL VARNISH
SOL RFQ-28-182
DUE 030499
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
to place an order with Degen Company for 32,000 Pounds, Plate
Oil Varnish, BEP Part Number 1I001237, Code P-1063. The simplified
acquisition procedures set forth in FAR parts 12 and 13 shall
be used. This procurement is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
order will not exceed the simplified purchase threshold. The
procedures set forth in Part 13.106-3 shall be used. If you
have any further questions, please contact Diane Rollins at
(202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-182&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-061 SN303645)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH (BULK)
MIL-I-85470A, SIH
SOL SP0600-99-R-0056
DUE 051899
POC Mary Tomlinson, CS(703)767-9268/John R. Walker, CO (703)767-9267
DESC: NSN 6850-01-057-6427, Fuel System Icing Inhibitor;(Diethylene
Glycol Monomethyl Ether: 154,000 USG for delivery as follows:
GERMANY: Speyer, 5,000 USG; Spangdahlem, 15,000 USG, Ramstein,
65,000 USG, Rhein-Main, 10,000 USG; Boxberg, 9,000 USG; ITALY:
Roveredo, 30,000 USG; SPAIN: Rota, 10,000 USG; UAE, Jebel Ali,
5,000 USG and BAHRAIN: Sitra, 5,000 USG. Ordering period: Date
of Award through 30 September 2000. Delivery period is 01 October
1999 through 30 October 2000. See numbered notes 9 and 12.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB
ON APPROXIMATELY 31 MARCH 1999 AT HTTP://WWW.DESC.DLA.MIL.
AT THE TIME THE SOLICITATION IS POSTED ON THE HOME PAGE, A
NOTICE WILL BE SENT TO ALL FIRMS ON THE MAILING LIST OF THE
ISSUANCE OF THE SOLICITATION. IF YOU DO NOT HAVE ACCESS TO
THE INTERNET, A HARD COPY OF THE SOLICITATION WILL BE SENT
TO YOU UPON REQUEST. FOR A COPY OF THIS SOLICITATION, SEND
YOUR FAX REQUEST TO MARY TOMLINSON, DESC-BZB; THE FAX NUMBER
IS 703-767-8747. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE
REQUIRED TO COMPLETE, SIGN AND RETURN THE DOCUMENT ENTITLED
"OFFER SUBMISSION PACKAGE" TO THE BID CUSTODIAN AT THE DESC.
E-MAIL OFFERS WILL NOT BE ACCEPTED.
CITE: (W-061 SN303657)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MILES 2000 FOLLOW ON CONTRACT MARKET SURVEY
SOL N/A
DUE 040299
POC Michael K. Minor, Contracting Officer, (407)380-4096/Robert
Wolfinger, Project Director, (407)384-5196
DESC: MILES 2000 Follow On Contract Market Survey. The U. S.
Army Simulation, Training and Instrumentation Command (STRICOM)
is seeking information from industry concerning the availability
of non-developmental training devices for live force on force
training capability. This includes training devices for vehicles,
individuals and anti armor weapons whose designs are based
on Multiple Integrated Laser Engagement System (MILES) design.
The purpose of this notice is to determine the technology and
production capability currently available or being developed
or produced by industry. Information received will be used
as one of several factors in determining the acquisition strategy
for a potential competitive solicitation for the follow on
contract for the replacement MILES systems (currently the MILES
2000 program). STRICOM is requesting data on training enhancements
such as Shoot Through Obscuration MILES (STOM), position location,
precision gunnery applications, indirect fire, casualty data,
new technologies, and features that enhance ease of use, training
fidelity, and supportability. We also seek compatibility with
existing weapons platforms and ability to easily integrate
with new systems under development. As a part of this study,
STRICOM will study the availability of existing technology
for force on force indirect fire weapon training devices such
as the MK-19 and Objective Individual Combat Weapon (OICW)
System. Brief white papers describing vendor products and technical
approaches will be accepted within 30 days of the date of this
announcement. Request you distinguish between products that
now exist in hardware or are near production and those that
require additional research and development. Discuss any issues
or recommendations regarding compatibility with PMT-90-S002A,
Standard for MILES Communication Code Structure, and MCC97.
The information provided shall pertain to this notice only
and must be unclassified, concise, and specific. The information
contained herein is for planning purposes only and does not
constitute a Request for Proposal. No additional information
is available, respondents will not be notified of the evaluation
of the information they provided, and telephone calls will
are not requested.
EMAILADD: Mike_Minor@stricom.army.mil
EMAILDESC:
CITE: (W-061 SN303893)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 70--MICROSOFT SUPPORT NETWORK SUBSCRIPTION PREMIER SUPPORT
SOL 0299RQ21003
POC Mary A. Haden, (303)275-7376
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Microsoft Corporation, One Microsoft Way,
BP8, Redmond, WA 98052-6399, utilizing other than full and
open competition for Commercially available Microsoft Support
Network Subscription Premier Support for one year on all Microsoft
products presently licensed by Microsoft Corporation to MMS.
Microsoft only provides this service direct not through dealers.
No solicitation is available for this sole source acquisition.
Authority for this non-competitive commercial acquisition is
found under 41 U.S.C. 253(c)(1). See numbered note 22.
CITE: (W-060 SN303482)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 70--CD ROM CHANGER ARRAY
SOL DAHA4599T0039
DUE 041999
POC Contact Darrin Knapp, 509/247-7222/Contracting Officer, Darryl
B. Wachob, 509/247-7221
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. DAHA4599T0039 is issued as request for quote(RFQ).
This Solicitation incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-10. This acquisition
will be a Small Business Set-Aside, SIC Code 3572, Size Standard
750. CLIN 0001; QTY: 1 System, CD-ROM Changer Array, to include:
Rack mountable 400MHz Pentium II w/256MB RAM Server, 512KB
Cache, Adaptec AAA 131-AA Raid Controller, 2 Quad channel PCI/SCSI
controllers, SVGA video card, 1.44MB Floppy drive, 104+ Keyboard
and Mouse, 15" color monitor, Intel Express Pro PCI 100 Base
TX Ethernet adapter, MS Windows NT Server 4.0 and 5 user license.
Qty of 42 16X Five CD Changers and 7 DVD3s for a total capacity
of 217CDs on line at all times via the hard-drive. Hard-Drive;
qty of 5, 18GB SCSI Hard-Drives in a RAID Array. Fully integrated
Hardware and Software. Rack type cabinet and chassis w/slide
rails and handles, 1 smart CD for access NT w/maintenance.
System preloaded, configured and tested before delivery. Y2K
Compliant. W/technical support. Delivery will be FOB Destination
Fairchild AFB, WA. Delivery time is 60 days ARO. The following
provisions apply to this acquisition; FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(AUG98). All offerors must include
a completed copy of the provision at 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS(JAN97). The clause at 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS(APR98) appies
to this acquisition. 52.212-4 is amended to replace FAR clause
52.232-33 Mandatory Information for Electronic Funds Transfer
payment with DOD FAR 252.232-7009 Payment by Electronic Funds
Transfer (CCR)(JUN98)and applies to this acquisition. IAW the
clause at 52.212-5 CONTRACT TERMS AND CONDIDTIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(JUN98)
The contractor agrees to comply with the following FAR Clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: and is applicable to this acquisition
as well as the following clauses: 52.222-26 Equal Oppurtunity,
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, 52.225-18 European Union Sanction
for End Products, 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels, 52.219-6 Notice of Total Small
Business Set-Aside, 252.212-7001 Contract terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR98), 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, Alternate I(MAR98), 252.243-7001
Pricing of Contract Modification(DEC91), 52.239-1 Privacy or
Security Safeguards NOTE: The contractor shall ensure, if applicable,
products provided under this contract, to include hardware,
software, firmware and middleware, whether acting alone or
combined as a system, are year 2000 compliant as defined in
FAR Part 39. Evaluation will be based on best value to the
government such as price, warranty and past performance. All
Quotes to include representations and certifications should
be mailed to the address above or faxed to (509)247-7225 NLT
COB 19 Apr 99. POC is Darrin Knapp(509)247-7222. See Numbered
Notes #1 and 12*****
EMAILADD: dknapp@WASKA.ang.af.mil
EMAILDESC:
CITE: (W-060 SN303583)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--DIAMOND NT-500 SYSTEM SOFTWARE
SOL N00104-99-Q-Q170
DUE 030999
POC Deborah Thoman, (717) 605-3522
DESC: The Naval Inventory Control Point (NAVICP) intends to award
a sole source purchase order to Infographic Systems Inc., 4442
Corporate Center Dr., Los Alamitos, CA 90720 for the procurement
of Diamond NT-500 System Software. Only one responsible source
will satisfy agency requirements due to the compatibility with
the current design configuration of the prime equipment. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. A firm fixed price contract will be
awarded.
EMAILADD: Deborah_J_Thoman@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-061 SN303692)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--COMPAC IV TAPES
SOL N61331-99-Q-0203
DUE 031599
POC Shirley Regan, (850) 235-5354; Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue a purchase
order for the purchase of 600 each Compac IV Tapes, DLT Compact
IV tapes, any brand. The point of contact for this contract
action is Shirley Regan, Code SP10, extension (850) 235-5354.
(Fax Number is (850) 234-4251).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-061 SN303842)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--3590 HIGH PERFORMANCE CARTRIDGE TAPES
SOL N00015990015
DUE 031299
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acqusition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure:
3590 high performance cartridge tapes, must be labeled and
initialized with color labels EDP 1688-V6; serial numbers must
run consecutively starting with 6255; media type is metal particle;
tape cartridges must be compatible with the IBM MagStar drive;
128 track, serpentine, longitudinal recording; 10 GB capacity;
performance errors zero; multi-track/coincident - no more than
10; long length durability - 200 full file read-while-write
passes; analog dropouts (25% remaining threshold single-track)
- less than one drop out for each 5 x 10 bits; warranty - 10
years. The FAR provisions at 52.212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905
to the attention of Imy Niemiec prior to close-of-business
12 March 1999. Note 1 pertains.
CITE: (W-061 SN303859)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0073
DUE 030999
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Apple Rock Displays under the authority of FAR
6.302-1 through solicitation number 6TSA-99-CSC-0073. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for leasing 38 double
wide work stations with extended tops for keyboards, easy access
doors, silver fabric and laminate tops, 38 spot lights, and
1 360 ft. of 92" silver fabric backwall, installation 4/14/99,
teardown 4/26/99, Washington DC. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 3/9/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0073&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-061 SN303907)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--SITE LICENSE AND MAINTENANCE FOR SPSS STATISTICAL
SOFTWARE
SOL N/A
POC Susan Janzen, Contracting Officer, FAX (970) 498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to SPSS, Inc., 233 South Wacker Drive, 11th
Floor, Chicago, Illinois 60606, for a site license for SPSS
Statistical Software. All responsible sources may submit concise
documentaion as to ability to provide this product within 15
days of the date of this notice. Sufficient documentation must
be provided for the government to analyze the firms product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to (970) 498-1045.
CITE: (W-060 SN303575)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--SITE LICENSE AND MAINTENANCE FOR S-PLUS STATISTICAL
SOFTWARE
SOL N/A
POC Susan Janzen, Contracting Officer, FAX (970) 498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Math Soft, Inc., 1700 Westlake Avenue North,
Suite 500, Seattle, WA 98109, for a site license for S-PLUS
Statistical Software. All responsible sources may submit concise
documentation as to ability to provide this product within
15 days of the date of this notice. Sufficient documentation
must be provided for the government to analyze the firms product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to (970) 498-1045.
CITE: (W-060 SN303578)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPES PSA, ENVELOPES MAILING
SOL 2FYS-BU-99-0001-N
DUE 042099
POC Marino Abreu, Contract Specialist, Phone (212) 264-3026,
Fax (212) 264-1780, Email marino.abreu@gsa.gov - David Monahan,
Contracting Officer, Phone (212) 264-2659, Fax (212) 264-1780,
Email david.monahan@gsa.gov
DESC: Solicitation 2FYS-BU-99-0001-N for Tape, PSA, and Envelope
Mailing, is schedule to be issued on March 17, 1999. The term
contract period will run through 04/30/00, for a period of
one year. Solicitation will be available on the date of issue
through the Electronic Posting System on the internet at: (http://esp.gov).
For additional information contact Marino Abreu, Contract Specialist
(212)264-3026.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BU-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: marino.abreu@gsa.gov
EMAILDESC:
CITE: (D-060 SN303558)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION (NEW AND RENEWAL)
SOL F33600-99-R-0031
DUE 032699
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination soliciation/synopsis for commercial
items to be procured and shipped to Base and Field Libraries
worldwide. HQ AFSVA/SVPAL, San Antonio, TX requires a subscription
to the publication FRONT PAGE NEWS 1999 to be procured and
shipped to 47 Base and Field Libraries worldwide. WPAFB intends
to negotiate on a sole source basis with Buckmaster Publishing,
6196 Jefferson Highway, Mineral, VA. There will be no hard
copies of this solicitation and it will not be available on
a website. Clauses to included shall be: FAR 11.401(a), FAR
32.908(c), FAR 46.401(b) and FAR 46.503. 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 "LU ANN PRICE, CONTRACT NEGOTIATOR,
(937) 257-8344, EXT 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 26 FEB 1999. The anticipated award date will be 30 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.
LINKURL: synopsitation
LINKDESC:
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-060 SN303496)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 76--BRAC INSTALLATION IMPLEMENTATION MANUAL (BIIM)
SOL DABT02-99-R-0001
DUE 040599
POC Contract Specialist Cathy G. Pitts (256) 848-3513 (Site Code
DABT02)
DESC: Fort McClellan, Alabama, is a BRAC 95 installation, slated
to close 30 September 1999. The Government requires a contractor
to develop a BRAC Installation Implementation Manual (BIIM).
The Government will provide an outline that contains three
major sections - MACOM, Closing Installation, and Gaining Installation.
Contractor shall provide research, interviews, etc. to provide
a completed manual on how to close an installation. This is
a synopsis for commercial items. The solicitation number for
this procurement is DABT02-99-R-0001 and is issued as a request
for proposals. This solicitation is unrestricted. The standard
industrial classification code is 8999 and the size standard
is $5.0 million. Solicitation will be issued approximately
17 March 1999. Proposal are due approximately 5 April 1999.
Request for solicitation must be submitted in writing. Request
for solicitation will be accepted by facsimile machine, number
(256) 848-6450. Telephone request will not be honored. Indicate
business size on request for solicitation. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: pittsc@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-061 SN303680)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 84--SPORTS UNIFORM CLOTHING
SOL F34650-99-T-2186
DUE 040999
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Item 0001 NSN 8415-P2-30R--XXL Solicitation F34650-99-T-2186.
Various items of sports clothing, shorts, T-Shirts, sweats.
Do not call, FAX or write to buyer for a copy of the solicitation.
The solicitation will only be available on the Tinker Website.
Solicitation will not be available on the Web Page until after
12 March 1999. ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 12 Mar 1999. The
anticipated award date will be 22 Apr 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: fgilley@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN303543)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--NIJ QUALIFIED BODY ARMOR INSERTS
SOL 99Q029
DUE 031599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The United States Secret Service has a requirement to procure
a total of sixteen sets (sixteen front and sixteen back- total
thirty two pieces) of NIJ Level IV body armor inserts per U.S.
Secret Service requirements. Upon written request which may
be faxed to (202) 435-7138, a copy of the Government requirements
and basis for evaluation of quotations will be provided; telephonic
requests will not be honored. Two sample, non-returnable inserts
(one front and one back) shall be forwarded with available
product literature, evidence of NIJ certification, and a copy
of product liability, insurance and warranty information to:
U.S. Secret Service Technical Support Division, Attn: Tim Thomas,
843 Brightseat Road (Rear), Landover, MD 20785. The sample
inserts and shipping charges are at no cost to the Government.
Please submit the samples and written information in one package.
DO NOT SEND PRICING INFORMATION WITH THE SAMPLES. A copy of
your price quotation shall be forwarded to the U.S. Secret
Service Procurement Division, Room 730, Attn: George Robertson,
1310 L Street, NW, Washington, DC 20223 for receipt not later
than 2 p.m. EST, March 15, 1999. THE SAMPLES AND TECHNICAL
INFORMATION PACKAGE IS DUE AT TSD CONCURRENT WITH THE QUOTATION
DUE AT PROCUREMENT. Your quotation may be faxed to Procurement
at (202) 435-7138.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q029&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-061 SN303687)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, BOATCREW, MENS & WMNS
SOL SP0100-99-R-0031
POC Debbie Rivello, DSCP-FRFA, 215-737-5638
DESC: ERROR--SHOE, DECK, BOATCREW, MENS. QUANTITY: MIN:12/MAX:
2,000 PRS. WITH 2 ONE YEAR TERM OPTIONS SHOE, DECK, BOATCREW,
WMNS, QUANTITY: MIN:12/MAX: 200 PRS. WITH 2 ONE YEAR TERM OPTIONS
ITEMS WILL BE MANUFACTURED COMMERCIALLY IN ACCORDANCE WITH
CG-CTRDO-001 DATED 8 SEPT 93. DELIVERIES TO BE MADE 45
DAYS AFTER ISSUE OF DELIVERY ORDER.SHOES WILL BE DELIVERED
DIRECTLY TO CAPE MAY, NJ WITH ORDERS TO BE PLACED AS DEMANDS
DICTATE. PROCUREMENT WILL BE ISSUED ON AN UNRESTRICTED
BASIS AND WILL BE EVALUATED UNDER BEST VALUE PROCEDURES: PRODUCT
DEMONSTRATION MODELS(PDMS) AND TECHNICAL PROPOSAL(EXPERIENCE/PAST
PERFORMANCE) MUST BE SUBMITTED WITH YOUR OFFER. see notes
9
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303704)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED SHOULDER SLEEVE
SOL SP0100-99-Q-4089
POC Victoria E. Smith 215-737-5639
DESC: See notes 1,9,13 and 26. Insignia, Embroidered, Shoulder
Sleeve, Ssubdued, Overedge Stitching required. 1st Armored
Division. Stitch count Schiffli/10204 ea. other methods / 20408
ea. minimum. Made in accordance with MIL-I-14652A/Drawing A-1-330.
Destination Mechanicsburg, Pa. 6 deliveries beginning 165 days
after award. Past procurement Carolina Emblems 4/96 18,900
pr @ $.335. Requests for copies are to be made via FAX (215-737-5694)
or e-mail. Telephone requests will not be honored. Estimated
issuance date of RFQ is 18 March 1999.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303716)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE
SOL DAHA1199Q6200
POC Vanessa Cunningham (309)633-5239
DESC: This amendment is issued to cancel Request for Quotation
No. DAHA11-99-Q-6200 due to change in Government's requirement.
The requirement will be reviewed in accordance with FAR 11
and it's supplements. There is no expected re-open date for
this requirement at this time.
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-061 SN303750)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 84--PURCHASE OF DESERT GORTEX TYPE PARKAS AND PANTS
SOL F41636-99-Q0256
DUE 031699
POC Bruce Taylor, Contract Specialist, Phone (210)671-1723, Fax
(210)671-5063, Email bruce.taylor@lackland.af.mil - Mary Lou
Walther, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q0256, to FAX
number (210)-671-1199. This procurement is a restricted to
Gortex materials or Falls Manufacturing sources (model 201),
alternates will be considered if they have been tested and
approved by US ARMY Natick laboratory. Project is the purchase
of 144 reversible desert camoflage parkas and 144 trousers
of same material/color pattern. Items are to be provided in
size small (18 sets), medium (36 sets), large (60 sets) and
X-large (30 sets). Color is to be three color/ day desert on
one side and night desert on the other. Delivery is to be within
75 days of award, to FOB destination Lackland AFB Texas. Include
delivery costs in quote. This purchase is restricted to Small
Business, size standard is 500 employees. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-10, Standard Industrial
Code (SIC) is 2385. Note that the provisions at FAR 52.212-1,
Instructions to Offerers -- Commercial Terms, applies to this
acquisition. In addition the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, apply to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423 .
Confirmation of CCR registration must be obtained before award
can be made. Award will be based on meeting the requirement,
evaluation of lowest price, and responsible offer/quote. Send
quotes in writing to the Point of Contact indicated above.
Quotes are required to be submitted not later than 4:00PM (CST),
16 March 99, and acceptance must be good for 30 days. Award
is anticipated to be made in March 99. Quoters must be small
business.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0256&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-061 SN303801)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARGARINE, VEGETABLE OILS, VITAMIN A ADDED, NO.
10 CAN, 6 LB FILL
SOL SP0300-99-Q-0011
DUE 032699
POC William J. Woltjen, Contract Specialist, 215-737-3831, A.
Carol Santos, Contracting Officer. 215-737-3820
DESC: Margarine, #10 can, NSN: 8945-00-222-0567. Requirement
is for 14,160 cn to be delivered FOB Destination to DD Mech
by 21 JUN 99. Request for Proposal to be issued on or about
15 Mar 99 and close on or abouts 26 Mar 99. Request for RFP
and any responses should be directed to Bill Woltjen, 215-737-3831
or fax on 215-737-4115 or 2988.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: wwoltjen@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303689)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 91--WELLHEAD GAS
SOL 575-486-99
DUE 051299
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The Department of Veterans Affairs Medical Center (VAMC)
located in Grand Junction, CO, is soliciting offers for a one-year
firm fixed price contract beginning July 1, 1999, for natural
gas supplies to be delivered to the VAMC heating plant. If
estimated maximum daily requirements are needed contact Public
Service Company of Colorado to obtain historical usage. The
Government will not make an award under the solicitation unless
the price bid represents savings to the Government of at least
five (5) percent based on Public Service Company of Colorado's
applicable tariff rate or the VAMC's equivalent Btu price of
heating oil, whichever is less. The solicitation (IFB) will
be available on March 23, 1999. Responsible gas suppliers,
must submit a written request for the IFB to the VAMC in Grand
Junction, CO, at the address stated above or FAX #970-244-7721.
Bid opening date is May 12, 1999.
CITE: (I-061 SN303909)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--COATED STEEL H-PILES, USCG BASE MIAMI BEACH AND
USCG STA ST. PETERSBURG, FLORIDA
SOL DTCG82-99-Q-3WC089
DUE 031999
POC Ms. Pat Dixon (305) 278-6725
DESC: SYNOPSIS/SOLICITATION: This combined Synopsis/Solicitation
is issued as an REQUEST FOR QUOTATION (RFQ). All information
is contained in this document. The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC 97-10. (IV) This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) is 3441, size standard of 500.
SCOPE: The contractor shall provide all materials and services
necessary to procure, deliver, and off-load coated steel H-Piles
to two locations in Florida. REFERENCES: (1) ASTM A 36 (1996)
Carbon Structural Steel, (2) SSPC PS 11.01 (1991) Black (or
Dark Red) Coal Tar Epoxy-Polyamide Painting System, (3) SSPC
PS 12.01 (1991) One-Coat Zinc-Rich Painting System, (4) SSPC
SP 10 (1991) Near-White Blast Cleaning, (5) SSPC Paint 16 (1991)
Coal Tar Epoxy-Polyamide Black (or Dark Red) Paint, (6) SSPC
Paint 20 (1991) Zinc-Rich Primers (Type I, "Inorganic", and
Type II, "Organic"). SUBMITTALS: (1) Certificate of conformance
to standards for the steel piles, (2) Manufacturer's literature
for the Organic Zinc Primer and the Black Coal Tar Epoxy-Polyamide
paints to be approved by a Coast Guard technical representative.
STEEL REQUIREMENTS: HP 12 X 53 steel piles meeting ASTM
A 36. A certificate indicating that the piling was manufactured
in accordance with this specification shall be mailed to the
contracting officer at the time of delivery. The piles shall
be coated as specified below. COATING REQUIREMENTS: Blast
clean each pile in accordance with SSPC SP 10. Apply one Organic
Zinc Primer, meeting SSPC Paint 20 Type II, coat to all surfaces
not more than 2 hours after blast cleaning. Organic Zinc Primer
shall be applied in accordance with SSPC PS 12.01 to 2 mils
DFT. Apply Black Coal Tar Epoxy-Polyamide meeting SSPC Paint
16 to all surfaces after the primer coat is fully dry. The
Coal Tar Epoxy-Polyamide shall be applied in accordance with
SSPC PS 11.01 to a minimum of 16 mils DFT. Both the prime coat
(Zinc Primer) and the top coat (Coal Tar Epoxy) shall be from
the same manufacturer to ensure system compatibility. QUANTITIES/DELIVERY
LOCATIONS: Deliver fifty (50) 35 foot piles, fifty (50) 45
foot piles, and six (6) 60 foot piles (total 4360 linear feet)
to Commander, U.S. Coast Guard Group, 100 MacArthur Causeway,
Miami Beach FL 33139-5101, POC: Aids to Navigation Officer,
Ph: (305) 535-4311. Deliver twenty (20) 60 foot piles (total
1200 linear feet) to Commander, U.S. Coast Guard Group, 600
8th Ave, St. Petersburg FL 33701-5099, POC: Aids to Navigation
Officer, Ph: (813) 824-7631. DELIVERY LIMITATIONS: CG Group
Miami Beach is located on an island whose only access is a
single lane bridge. That bridge has for single lane traffic
an HS20-44 load capacity as designated by AASHTO which the
contractor shall not violate. DELIVERY SCHEDULE: Delivery
of piles shall be within 30 days after the contract is awarded
to the locations specified above. The contractor shall notify
the consignee at least 3 working days before delivery of piles.
Delivery shall be made during weekdays between the hours of
8:00 a.m. and 3:00 p.m. QUALITY ASSURANCE: Each pile delivered
shall be straight. The specified coating system shall not be
severely damaged upon delivery and unloading. If these requirements
are not met the consignee may reject the material. Damaged
coating systems may be touched-up' by the contractor in accordance
with the manufacturer's recommendations to meet these requirements.
QUOTATION REQUIREMENTS: Provide quote in the following format:
Coated Steel H-Piles Delivered to Coast Guard Group Miami
Beach, FL Size 35' Qty 50 $_______each $_______ 45' 50 $_______each
$_______ 60' 6 $_______each $_______ Subtotal: $_______
Coated Steel H-Piles Delivered to Coast Guard Group St. Petersburg,
FL Size 60' Qty 20 $_______each $_______ Subtotal: $_______
Total Quotation: $_______ Both Locations FAR provision
52.212-1 Contract Term and Conditions Commercial Items (June
1997) is incorporated by reference. FAR provision 52.212-2
Evaluation-Commercial Items does not apply, award will be made
to the lowest price. Bidders shall complete FAR 52.212-3 Offerors
Representative and Certifications-Commercial Items (Jan 1997)
and submit it with their bid. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1997) hereby apply to this
solicitation FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items hereby applies to this acquisition; including FAR 52.215-5
Facsimile Proposals (Oct 1997); FAR 52.214-34 Submission of
Offers in the English Language (Apr 1991);FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.219-9, Small Business Disadvantage and Women
Owned Small Business Subcontracting Plan, FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era; FAR 52.225-03,
Buy American Act-Supplies; FAR 52.246-02, Inspection of Supplies-Fixed
Price (Aug 1996); FAR 52.247-15, Contractor Responsibility
for Loading and Unloading (Apr 1984) applies to this procurement;
FAR 52.249-02 Termination for Convenience of the Government
(Fixed Price) (Sept 1996); FAR 249-08 Default (Fixed Price
Supply and Service) (Apr 1984) NOTICE TO OFFERORS: For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. SUBMISSION OF QUOTES"
All responsible sources may submit a quotation, which will
be considered by this agency. Closing date and time for receipt
of offers is March 19, 1999, 4:00 p.m., Eastern Time. Facsimile
offers are acceptable and may be forwarded to (305)278-6704
Attention: Pat Dixon. Mail shall be addressed to Contracting
Officer, USCG Civil Engineering Unit, 15608 S.W. 117th Avenue,
Miami, FL 33177-1630. All quotes shall be clearly marked with
the contractor's name, address, phone number and contact person,
along with the solicitation number.*****
CITE: (W-061 SN303678)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--MONITORING/FOSTERING EAGLETS REPORTS
SOL RFQ-99-028(EM)
DUE 031299
POC Elida Monroe, Contracting Officer, 503-231-6188, Roger Helm,
503-231-6223
DESC: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
R.F.Q.-99- 028(EM) for this Request for Quotation (R.F.Q.).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-07.
Standard Industrial Classification Code 8299 applies. **Provide
your written quotations for the following item. Reports for
Monitoring: Monitor bald eagle nesting territories at central
California coast to document nesting phenology.Foster bald
eagle chicks from Catalina Island eggs into the central California
nests. Monitor success of the project through field observations
and radiotelemetry. Prepare report documenting methods and
results. If central California coastal nests are not suitable
for fostering, reintroduce Catalina Island eagle chicks to
the wild by hacking at central California site. Prepare chapter
of report describing methods and results. Offers shall also
be responsible for submitting all additional information necessary
for the Government to Determine whether the product offered
meets fair and reasonable price. The following clauses and
provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52,212-2, Evaluation Commercial Items,
52.212-4, Contract Terms and Conditions Commercial Items, 52,212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. Quotations must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items. FOB Destination - U.S.
Fish and Wildlife Service, Attn: Dan Welsh, Environmental Contaminants
Division, 3310 El Camino Avenue, Suite 130, Sacramento, California
95821-6340. Quotations due to U.S. Fish and Wildlife Service,
Attn: Elida Monroe, Contracting and General Services, 911 N.E.
11th Avenue, Portland, Oregon 97232-4181 on or before 3/12/99.
CITE: (W-060 SN303581)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--RENDERING OF ANIMAL CARCASSES
SOL RFQ-50-M-APHIS-99
DUE 030399
POC Jeanne V. Lewis 612/370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation WILL NOT not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal cquisition Circular 97-10. Simplified
Acquisition Procedures will be followed. A firm fixed price
contract will be awarded. All responsible sources may submit
an offer for consideration. In an effort to help pork producers
achieve pseudorabies free status and open foreign market opportunities
the USDA has developed a plan to accelerate the Pseudorabies
Eradication Program. Owners of pseudorabies infected herds
will be offered a fair market price to voluntarily depopulate
their swine herds. These animals will be euthanized in a humane
manner and the carcasses will be rendered or otherwise disposed
of in accordance with Federal, State, and local gulations.
This program is intended to benefit the pork industry by removing
pseudorabies infected and exposed swine from the market and
reducing the risk of spread of pseudorabies to non-infected
herds. The USDA is seeking proposals rendering plants for rendering
of swine carcasses in this program. All sizes and ages of swine
may need to be rendered in this program. Swine carcasses will
be delivered to the rendering plants at USDA expense. The rendering
plants will be required to : 1. Provide leak proof , covered
trucks or trailers that meet state regulations for hauling
carcasses. 2. Weigh each load of carcasses and provide a
weight ticket to USDA to document the weight of the carcasses
on each load. Weight tickets will be sent to the USDA with
each invoice. 3. Document the source of each load (the slaughter
plant where the animals were euthanized) and the date the load
was delivered to the rendering plant. 4. Coordinate with
the slaughter plants that are involved in the Accelerated Pseudorabies
Eradication Program to make trailers or trucks available at
the times required by the slaughter plants. If requested by
the slaughter plants trailers or trucks will need to be available
seven days per week. Swine enrolled in the Accelerated Pseudorabies
Eradication Program are currently being euthanised at the following
sites: the Iowa Packing Company , 1801 SE Maury Street, Des
Moines, IA , Sioux-Preme Packing Company, P.O. Box 177, Highway
75 South Sioux Center, IA , W& G Marketing Company, Inc., at
both 606 Lyon Street, Jewel, IA and Highway 275 North, Sidney,
IA, Rock Dale Meats, Byron, MN, Foremost Packing, Moline, IL,
AMPAC, Chicago, IL, and Indiana Family Farms, Anderson, IN.
Other sites may be added. 5. Report to the USDA any occurrence
of a live pig arriving on a shipment. 6. Allow USDA access
to the rendering plant to inspect loads . 7. Euthanise in
a humane manner any live swine that arrive at the rendering
plant or contact USDA officials to euthanise the swine. Nationally
the number of carcasses to be rendered could be as high as
1,900,000 depending on the level of producer participation
in this program. The animals will be depopulated from January
1999 to June 1999. To be eligible to participate in this
program the rendering plants must be in or adjacent to the
following states: Iowa, Indiana, Illinois, Minnesota,Nebraska,
North Carolina, Florida, Pennsylvania, Michigan, California,
South Dakota, Texas, Massachusetts,or Louisiana. Proposal
shall include the cost of rendering per hundredweight of swine
carcasses.__________________ a. Cost of rendering Monday
through Friday per hundredweight_________________ b. Cost
of rendering Saturday & Sunday per hundredweight _________________
Number of loads the plant will accept each day WITHOUT a rendering
charge_________WITH a rendering charge___________ The total
number of loads the plant will accept each day___________________
Hours the plant will accept carcasses_______________________________
TECHNICAL EVALUATION FACTORS: 1. Indicate the states where
the rendering plant will pick up carcasses. _____________________________________
2. Indicate the days of the week and the hours each day that
carcasses will be picked up at the sites where swine are euthanised.
___________________________________________ 3. Indicate how
many pounds of carcasses the rendering plant will accept from
the Accelerated Pseudorabies Eradication Program each day of
the week.___________________________________________ The
contractor is responsible for providing labor, supplies, equipment
and material to perform the job. A Firm Fixed Price Requirements
contract will be awarded. The Governemnt reserves the right
to make multiple awards. The following Federal Acquisition
Regulation clauses apply to this acquisition: 52.212-1, Instruction
to Offerors-Commerical Items, 52.212-2, Evaluation of Commerical
Items, 52.212.3, Offeror Representation and Certification--Commerical
Items; 52.212-4, Contract Terms and Conditions-Commerical Items
and FAR 52.212.5, Contract Terms and Conditions Required to
Implement Statues of Executive Orders-Commerical Items, 52.214-22
Evaluation of Bids for Multiple Awards. Offerors shall prepare
proposal in accordance with Instructions to Offerors. The Government
will award the contract to the responsible offerorwhose offer
conforms to the solicitation, technical and cost factors considered.
Technical and cost are equally important. Facsimile proposals
are acceptable. The facsimile number is (612)370-2106. Reference
http://www.arnet.gov.fac.html for applicable forms and information.
CITE: (W-060 SN303593)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--ANTENNA COUPLER CASE 22.5 X 22.5, TRANSCEIVER 125
WATT, HF DATA MODEM
SOL SP0900-99-Q-0494
DUE 032299
POC Merlinda Truitt 614-692-7525
DESC: ype98293000078 Cage Code 14304 Harris Corp R F Communications
Group 1680 University Ave Rochester NY 14610-1839 0001
P/N RF-382A-0 Antenna Coupler Case 22.5 x 22.5 ype98293000080
0002 P/N RF-5000TM Transceiver 125 watt: RF-5000TM-125E
ype98293000082 0003 P/N RF-5285MD Option module RF-5285MD
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC:
CITE: (W-061 SN303668)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--OPEN OFFICE LANDSCAPE
SOL 2039287
DUE 041599
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federat tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-061 SN303718)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 99--HOTEL/CONFERENCE FACILITY SERVICES FOR OJJDP CORRECTIONAL
LEADERSHIP SEMINAR APRIL 6-16, 1999
SOL RFQ # 1CO-0256
DUE 031299
POC Donna P. Fox, Contracting Officer, (202) 307-3223
DESC: The Federal Bureau of Prisons, National Institute of Corrections
is seeking a Hotel/Conference Center facility to accomodate
double occupancy lodging, meals (as defined in the Statement
of Work), meeting/break out room rental, AV Equipment rental
and miscellaneous faxing and copying services for 24 participants
and 8 resource staff for the OJJDP Correctional Leadrship Seminar
to begin April 6, 1999 and end on April 16, 1999. Interested
facilities shall contact Donna Fox, Contracting Officer, in
writing via fax to (202) 514-0523 or via email to dfox@bop.gov,
no later than COB on 3/9/99 to obtain copy of RFQ. Electronic
(facsimile or email) copies of RFQ will be issued upon request
as well as electronic quote response accepted. Quotes will
not be accepted after 2:00 p.m. on March 12, 1999. Facility
must be located within 10 miles of the Philadelphia International
Airport. Award will be based on lowest cost offered by facility
that meets date availability and location criteria.
EMAILADD: dfox@bop.gov
EMAILDESC:
CITE: (W-061 SN303722)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISELLANEOUS
SOL HC/AD 9901
DUE 040299
POC ERROR--Jean Wright
DESC: The District of Columbia, Department of Health (DOH), Addicition
Prevention and Recovery Administration (APRA) seeks a qualified
Contractor to design and implement a science-based primary
prevention program, and a treatment program which enrolls and
tracks 50 District of Columbia youth between the ages of 8
and 18.
CITE: (W-061 SN303725)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SPO750-99-R-2520
DUE 042299
POC For information only -- Renee Barger, Contract Specialist,
(614) 692-3766.
DESC: 4330-01-132-4842, Filter Element, Various Codes & P/N (Used
on Allison Models HT-700 and MT-600 Transmissions) 4720-01-014-4915,
Hose, Nonmetallic, IAW Dwg # (19207) CPR104420. The estimated
issuance date is 23 Mar 99. The estimated opening/closing date
is 22 Apr 99. Note number twelve (12) and twenty-six (26) apply.
Solicitation 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-VTRD, P.O.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, YPC/ZPC or NPC number; 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 5 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: 33457; 36473; 37099; 4v640; 59556; 64829;
65282; 70040; 73342; 73370; 79396; 87405; h1818. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency.
CITE: (W-061 SN303792)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--BOATSWAIN PIPE
SOL SP0100-99-Q-4102
DUE 031799
POC Terry Jordan 215-737-2435
DESC: Boatswain pipe, Nickel Plated Brass, smooth finish, 5-1/2
inch with split in accordance with MIL-B-2883D dated 17 Oct
88, QTY 6,240, Production leadtime 240days, Destination: Mechanicsburg,
Pa. FOB Destination. Six deliveries at 30 days intervals commences
240 days after date of award. Past Contract History SP0100-98-M-EC58,
Qty 5,280 price $7.45, awarded 7/14/98. Quotations requested
on or before 03/17/99 See notes 1,9,26
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN303817)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--CLEANING OF CATCH BASINS, MANHOLES, INLETS AND PIPING
AT NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-D-6947
DUE 041999
POC Vicky Carmody 401-841-2545 X109
DESC: Services for cleaning of catch basin, manholes, inlets,
and piping at the Naval Complex, Newport, RI. Services shall
include labor, material and equipment, by way of an Indefinite
Quantity type contract. The solicitation package will be issued
17 Mar 1999, The bid opening date is 19 Apr 1999. SIC code
is 7699. The contract includes the Base year and options for
four (4) option years with the total duration not to exceed
60 months. This procurement is set aside for small business.
There is a non-refundable charge of $6.00 for the plans and
specifications. Offerors interested in obtaining plans and
specs for this project must submit their request along with
a Certified check, cashiers check, company check, money order,
VISA, Master Card or Discover card in the amount of $6.00 to:
DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET,
NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
first class mail. Any check received without a solicitation
number ornot made out to the Superintendent of Documents will
be returned unprocessed. No Cash or Personal Checks will be
accepted. For further info on mailing the solicitation via
expedited courier please call DAPS at 401-841-3183. No requests
will be accepted without proper payment to DAPS. For technical
questions contact V. Carmody at 401-841-2545 X109. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-061 SN303855)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-99-C-0020/P00004
AMT $50,000.00
DTD 022699
TO System Studies and Simulation Inc., 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-061 SN303634)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda Blake, Contracting Officer
CNT DAAH01-97-C-0042/P000057
AMT $145,684.98
DTD 022599
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-061 SN303759)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: D--CADD/WINDOWS NT AND BASIC COMPUTER SUPPORT SERVICES,
TULSA DISTRICT, CORPS OF ENGINEERS
POC Tamra Moreno, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0015 (DACW56-99-R-0002)
AMT $144,185
LINE N/A
DTD 022299
TO DataCom Sciences, Inc., 1806 N. Shartel, Oklahoma City, OK
73103
CITE: (I-060 SN303485)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES (ATS) UMATILLA
ARMY DEPOT, OREGON
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site
Code DAAB32)
CNT DAAB32-99-C-0007 SOLICITATION DAAB07-98-R-0012
AMT $94,858
DTD 022699
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
EMAILADD: rudkinj@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-060 SN303567)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING-LOWMAN RANGER DISTRICT, BOISE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 52-0261-9-07
AMT $222,480.00
DTD 030199
TO Forest Management, Inc., P.O. Box 190510, Boise, ID 83709
CITE: (W-060 SN303467)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE MOUNTAIN HOME RANGER DISTRICT,
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 52-0261-9-06
AMT $509,064.70
DTD 030199
TO Forest Management, Inc., P.O. Box 190510, Boise, ID 83709
CITE: (W-060 SN303468)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--TREE TRIMMING
POC Jane Ellison, (850)882-9254 ext 5213, Contract Specialist;Contracting
Officer, Lincoln Hochmuth
CNT F08651-99MS044
AMT $38500.00
LINE 0001
DTD 022299
TO hauck Tree Service, 12740 State HWY 20, Freeport FL 32439
CITE: (W-061 SN303850)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC CATHY KEITH, CONTRACTING OFFICER, DRMS-TPMB, (616-931-7008)
CNT SP4400-99-D-0010
AMT $1,744,546.01
DTD 030299
TO Chem-Met Services Inc, 18550 Allen Road, Brownstown, MI 48192
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ckeith@mail.drms.dla.mil
EMAILDESC:
CITE: (W-061 SN303879)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF RF ASSEMBLY
CNT F09603-98-D-0318, F09603-98-R-81625
AMT $1,274,989
DTD 021299
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-060 SN303505)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPCABLE TO AN/USC-48 (ABCCC III)
CNT F09603-99-M-0039P00002, F09603-99-R-80922
AMT $39,715
DTD 021899
TO Lockheed Martin Tactical Sys Inc, Lm Tact Def Systems Eagan,
Po Box 64525, st Paul Mn 55164-0525
CITE: (I-060 SN303513)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF WAVEGUIDE SWITCH
CNT F09603-99-M-0420, F09603-99-R-82722
AMT $99,500
DTD 021799
TO Communications & Power Industries, 150 Sohier Rd, Beverly
Ma 01915-5595
CITE: (I-060 SN303517)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0107, F34601-98-R-47829
AMT $3,471,219
DTD 022599
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-060 SN303529)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR ON USCGC BLACKBERRY (WLI-65303)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC786
AMT $13400.00
DTD 030199
TO Centrifugal Rebabbitting, 234 S.W. 29th Street, Ft Lauderdale,
FL 33315
CITE: (W-061 SN303619)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIP'S STORE AND GAMEROOMS
POC Ms. Bonnie Parker, (757) 444-2636
CNT N00189-99-M-AQ65
AMT $59,510.00
DTD 030199
TO South Bay Industries, Inc., 1000 W. 40th Street, Norfolk,
VA 23508
CITE: (W-061 SN303631)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--CMM MAINTENANCE (APIS)--RE:F41650-99-Q-8000
POC Carolyn D. Crenshaw, SA-ALC/LDKJ, (210) 925-8881 Kelly AFB
Texas 78241
CNT F41650-99-P-0066
AMT $123,970.00
LINE 0001, 0002, 0003, and 0004
DTD 022699
TO C CON, Inc. P.O. Box 670553 Dallas Texas 75367
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303665)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY PATHOLOGY SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OR 97378, BASE YEAR PLUS FOUR OPTION
YEARS
POC Julia G. Bonar, Regional Contract Specialist, (925) 803-2778.
CNT J279c-033
AMT $181,359.95
LINE 01
DTD 022599
TO Laboratory Corporation of America, 21903 68th Ave. South,
Kent, WA 98032-2437
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-060 SN303478)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: Q--RADIOLOGICAL SERVICES, WILFORD HALL MEDICAL CENTER,
LACKLAND AFB
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil - Bill
Bross, Contracting Officer, Phone (210)671-1763, Fax (210)671-5064,
Email
CNT F41636-99-D0009
AMT $520142
LINE 0001 thru 0008AE
DTD 030299
TO The Arora Group, Incorporated 15 West Montgomery Avenue, Suite
100 Rockville MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D0009&LocID=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-061 SN303745)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--MAINTENANCE AND ENGINEERING SUPPORT SERVICES
POC Mrs. Kathy Castor, Contract Specialist, Area Code 361-961-3755;
Mrs. Brunetta Smith, Contracting Officer, area code 361-961-2565
CNT DAAH1399C0002
AMT $244,987
DTD 030399
TO Dayton T. Brown Inc., 555 Church St., Bohemia, NY 11716
CITE: (W-061 SN303649)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--SECURITY GUARD SERVICES
POC Janelle Ling (808) 566-1443 or Michel Zangerle (808) 566-1446
CNT V459P-0389 (solicitation RFQ#899-99-0001)
AMT $337776.00
DTD 040199
TO Pacific Eagle International Security, Inc., 10872 Westminster
Ave., Suite 212, Garden Grove, CA 92843
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-060 SN303579)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICES
POC Contracting Officer Jeanette W. Davis (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-C-0071
AMT $42,000
DTD 022599
TO Canady's Services, Inc., 2731 Hope Mills Road, Hope Mills,
NC 28348
EMAILADD: waltonj@bragg.army.mil
EMAILDESC:
CITE: (A-061 SN303626)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, COASTAL SYSTEMS STATION,
PANAMA CITY, FL
POC Patricia Blitch, Contract Specialist 843-820-5917
CNT N62467-98-D-1084
AMT $450,681.85 NTE
DTD 030199
TO Pensacola Landscaping and Lawn Care Inc., 7795 Grow Drive,
Pensacola, Fl 32514
CITE: (W-061 SN303644)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--MESS ATTENDANT SERVICES
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L.
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-C-0004
AMT $2143904.00
LINE N/A
DTD 122298
TO Goodwill Industries of Lower South Carolina, Inc., 5640 Rivers
Ave, Charleston, SC 29406
CITE: (W-061 SN303648)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982) Peterson AFB, CO, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: S--MESS ATTENDANT SERVICES AT PETERSON AIR FORCE BASE
AND CHEYENNE MOUNTAIN AIR STATION
POC Brian Scott, Contract Specialist, Phone (719) 556-7588, Fax
(719) 556-4538, Email scottb@spacecom.af.mil - Kim Diercks,
Contract Specialist, Phone (719) 556-8211, Fax (719) 556-4538,
Email kdiercks@spacecom.af.mil
CNT F05604-99-C-7001
AMT $789710
DTD 022599
TO SelRico Services, Inc., 445 Recoleta, Suite 104 San Antonio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-7001&LocID=477
LINKDESC:
notice
EMAILADD: scottb@spacecom.af.mil
EMAILDESC:
CITE: (D-061 SN303928)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--MEDICAL RESPONSE TO CHEMICAL WARFARE AND TERRORISM
POC James L. Leonard (202) 512-0307
CNT 449-465
AMT $72,160.00
LINE n/a
DTD 022699
TO Gray Graohics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-061 SN303661)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C546-S
AMT $206830.50
DTD 030299
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-061 SN303670)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: T--VIDEO NEWS RELEASE AND DISTRIBUTION, DISTRIBUTION
ONLY, AND SATELLITE MEDIA TOURS
POC Rose Mary Heidenreich, Contract Specialist (301) 504-0444
ext. 1145, Robert J. Frost, Contracting Officer , (301) 504-0444
ext 1142
CNT CPSC-C-99-2001
AMT $74,510.00
LINE N/A
DTD 021899
TO Potomac Television/Communications, Inc., 500 North Capitol
Street, NW, 8th Floor, Washington, DC 20001
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-061 SN303675)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PERFECT BOUND PUBLICATIONS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C750-S
AMT $206,041.96
DTD 030299
TO Custom Printing Company 1005 Commercial Drive Owensville,
MO 65066
CITE: (W-061 SN303697)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: T--PRINTING OF CASEMATE NEWSPAPER FOR FT. MONROE, VIRGINIA
POC Paula Gwin, Contract Specialist, (757)878-5125, X259
CNT DABT57-99-C-0002
AMT $0.00
LINE 0001
DTD 012599
TO Virginia Newspapers, Inc., d/b/a Suffolk News Herald, P.O.
Box 1220, Suffolk, Virginia
EMAILADD: gwinp@eustis.army.mil
EMAILDESC:
CITE: (W-061 SN303729)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL RAILROAD AND GROUND LEVEL CRANE RAIL SWITCH
CLEANING AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
CNT N00187-98-D-8826
AMT $134,107.52 (ESTIMATED)
LINE BID SCHEDULE, 0001, 0002
DTD 030299
TO ECONO-CLEAN JANITORIAL SERVICES, INC., 1524 MERRIMAC TR.,
SUITE "J", WILLIAMSBURG, VA 23195
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-061 SN303623)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: W--LEASE OF OPTIFILL-II AUTOMATED PRESCRIPTION REFILL
SYSTEM
POC Victoria S Caudill (502)894-6108
CNT V603P-3020
AMT $114,648.00
LINE Base year
DTD 021299
TO Baxter Healthcare Corp., Govt Sales & Operations, One Baxter
Pky DF3-2E, Deerfield IL 60015
EMAILADD: vicky.caudill@med.va.gov
EMAILDESC:
CITE: (W-061 SN303797)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITY (LR-58), NAVAL AIR
STATION, PATUXENT RIVER, MARYLAND
POC Donna Knott (301) 757-4767
CNT N62477-98-D-3083
AMT $45,061.44
LINE Bid Items 0001, 0011, 0021, 0002, and Amendments 0001 &
0002
DTD 030299
TO Valley Modular Offices, Inc., P.O. Box 843, Abingdon, Maryland
21009
CITE: (W-061 SN303787)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--TWO PHASE DESIGN/BUILD 144 PERSON DORMITORY, TINKER
AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7136
CNT DACA56-99-C-0013 (DACA56-98-R-0013)
AMT $8,398,000
LINE N/A
DTD 022599
TO Coakley & Williams Construction, Inc., 16 South Summit Avenue,
Suite 300, Gaithersburg, MD 20877
CITE: (I-060 SN303484)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 RAMP/HYDRANT FUELS SYSTEM MCCHORD AFB, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-99-C-0017
AMT $13,677,000
DTD 022699
TO NOVA GROUP INC, 7411 NAPA VALLEJO HIGHWAY, PO BOX 4050, NAPA,
CA 94558-4050
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-060 SN303592)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM, NORTH RAMP - PHASE I,
ELMENDORF AFB, ALASKA
POC Gail M. West/Contracting Officer (907)753-2552
CNT DACA85-99-C-0009
AMT $13,275,000.00
LINE N/A
DTD 021699
TO Alaska Mechanical, Inc., P.O. Box 203649, Anchorage, AK 99520
CITE: (W-061 SN303756)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--ROOFING REPLACEMENT AND SIDING COVERING, INDUSTRIAL
AREA ASSEMBLY BUILDING, GRAND COULEE POWER OFFICE, COLUMBIA
BASIN PROJECT, WASHINGTON
POC Contact Pam Henry, Contract Specialist, 208-378-5159, Contracting
Officer, Tim Jones 208-378-5112
CNT 1425-99-CC-10-07720
AMT $415,000
LINE All Items
DTD 030199
TO TD Northwest, 15245 S.W. 74th, Tigard, OR 97224
CITE: (W-061 SN303769)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--RELOCATE AIRCRAFT WASHRACK
POC Contracting Officer LOU A. ZOLOFRA (505) 474-1803 (Site Code
DAHA29)
CNT DAHA29-99-C-0001
AMT $236,495
DTD 030199
TO COOPER CONSTRUCTION, 1237 S VAL VISTA, MESA, AZ 85204
CITE: (I-061 SN303821)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 1-99
PLAQUEMINES PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0024
AMT $5,366,696.00
LINE Items 0001 through 0002 (Lot 5)
DTD 022599
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-061 SN303896)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--NEW WINDOWS AND SIDING AT STATION BUILDING AND GARAGE
AT USCG STATION PT. JUDITH, RI
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-99-C-3WK037
AMT $102,640.00
LINE all
DTD 022599
TO CORO Construction Co., 925 Frenchtown Road, East Greenwich,
RI 02818
CITE: (W-061 SN303650)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE AND REPLACE ROLL-UP DOORS, B-101V, NAS JACKSONVILLE,
FL
POC Ms. Barbara Burgess, Contracting Officer, 904-542-1384
CNT N68931-99-M-5405
AMT $60,792
LINE N/A
DTD 030299
TO Vigneaux Corporation, 546 South Ellis Road, Jacksonville,
FL 32254
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-061 SN303674)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING FIRE PROTECTION SYSTEMS AT U.S. COAST GUARD
PACIFIC STRIKE TEAM, NOVATO, CA
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant,
(510) 535-7242
CNT DTCG88-99-C-623046
AMT $59,800.00
LINE B.1
DTD 022699
TO Patric M. Donaghue, General Contractor, 250 West Channel Road
#H, Benicia, CA 94510
CITE: (W-061 SN303781)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESTORE LOW VOLTAGE SYSTEMS, VABR AND CD & SC AT
JOHN F. KENNEDY SPACE CENTER
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234,
Fax (407) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-99033
AMT $521,000
DTD 030299
TO Redux, Inc. 3229 Buckingham Lane Cocoa, FL 32926
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303819)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1166
AMT .59 multiplier
DTD 021999
TO East Coast Haz Mat Removal, Inc, 862 Van Houten Ave, Clifton,
NJ 07013-1931
CITE: (W-061 SN303905)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1167
AMT $0.66 multiplier
DTD 022299
TO Plymouth Environmental Co Inc, 923 Haws Ave, Norristown, PA
19401-3737
CITE: (W-061 SN303913)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1168
AMT $0.67 multiplier
DTD 021799
TO TGR Corporation, 22 Troy Lane, Lincoln Park, NJ 07035-1423
CITE: (W-061 SN303917)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1169
AMT $0.68 multiplier
DTD 021899
TO B&N&K Restoration Co Inc, 223 Randolph Ave, Clifton, NJ 07011-1330
CITE: (W-061 SN303920)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1170
AMT $0.68 multiplier
DTD 022299
TO Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217
CITE: (W-061 SN303922)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES
POC Gloria Hutchinson, Contract Specialist, 307-773-3322/Carroll
Vye, Contracting Officer, 307-773-3689
CNT F48608-99-D0006
AMT $774,488
LINE 0001AA and 0001BX
DTD 022399
TO --U. S. Grounds Maintenance, Inc., 18605 Harrison Street,
Omaha, NE 68136
LINKURL: www.warren.af.mil/90sw/90lg/cons.html
LINKDESC:
EMAILADD: hutchinson.gloria@warren.af.mil
EMAILDESC:
CITE: (W-061 SN303924)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - Richard Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1165
AMT $0.50 multiplier
DTD 030299
TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
CITE: (W-061 SN303925)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR WESTCHESTER POSTAL DISTRICT
POC Cliff Luft - 914-697-7257
CNT 332495-99-B-1174
AMT $0.52 multiplier
DTD 030299
TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
CITE: (W-061 SN303936)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TAIL LIGHT VEHICULAR
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Barry R. Hartleben (309)782-7116
CNT DAAE20-99-P-0132
AMT $64,500
LINE 0001AA
DTD 022599
TO Lanzen Fabricating Incorporated, 30980 Groesbeck, Roseville,
MI 48066-1591
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN303630)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--M--CTG 40MM PRAC M781 LAP
POC CONTRACT SPECIALIST-JUDY CHERRY, (309) 782-7454, CONTRACTING
OFFICER-GARY MEYER, (309) 782-4942
CNT DAAA0998C0049/P00007
AMT $3,443,882.00
DTD 030199
TO Martin Electronics, Inc., Puckett Road, Rt. 1, Box 700, Perry,
FL 23247-9722
EMAILADD: cherryj@ioc.army.mil
EMAILDESC:
CITE: (W-061 SN303802)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--M--CTG 9MM BALL M882
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
CNT DAAA0998D0004/0004
AMT $4,450,836.00
DTD 030199
TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton,
IL 62024-1174
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
CITE: (W-061 SN303807)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--M--CTG 9MM BALL M882
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
CNT DAAA0998D0004/0004
AMT $4,450,836.00
DTD 030199
TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton,
IL 62024-1174
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
CITE: (W-061 SN303808)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--M--CTG 9MM BALL M882
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
CNT DAAA0998D0004/0004
AMT $4,450,836.00
DTD 030199
TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton,
IL 62024-1174
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
CITE: (W-061 SN303809)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE REPAIR KIT, FS 158 BULKHEAD
"T"-- 1560014345776WF
CNT F42620-99-M-0074, F42620-99-Q-20594
AMT $44,675
DTD 022699
TO H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
CITE: (I-061 SN303862)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REFUELING CONTROL PANEL APPL TO MH-53J --1680013412054BZ
CNT F09603-99-M-0350, F09603-99-R-61657
AMT $27,000
DTD 021699
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-060 SN303514)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REFUELING CONTROL PANEL APPL TO MH-53J --1680013412054BZ
CNT F09603-99-M-0352, F09603-99-R-61658
AMT $40,500
DTD 022299
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-060 SN303515)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING, P/N 751614-3-1; 16 EA --1660012056441
CNT F09603-94-G-0038SD54, FD2030-99-1-2103
AMT $74,565
DTD 030199
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-061 SN303608)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--GOVENOR APPLICABLE TO B1B AIRCRAFT --1650012106780
CNT F34601-98-G-00080027, FD2030-99-1-2058
AMT $65,257
DTD 022699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-061 SN303610)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VERTICAL VELOCITY INDICATOR
POC Ernie L. Robinson,Contract Specialist (256)955-9222 Or Beverly
Ratliff, Contracting Officer (256) 955-9224
CNT DAAH23-99-C-0065
AMT $134,568.00
DTD 022699
TO Aerosonic Corporation 1212 N. Hercules, P.O. Box 4627, Clearwater,
FL 34618-4627
CITE: (W-061 SN303655)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--USS STUMP (DD-978), SSP-180-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9098
AMT $77,000
LINE 0001, 0002, 0003
DTD 030199
TO Earl Industies, 826 Mount Vernon Rd., Portsmouth, VA 23707
CITE: (W-061 SN303682)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840008634331RV
CNT F34601-99-M-0360, F34601-99-Q-52852
AMT $32,500
DTD 022699
TO Precision Mold And Tool, Government Div, 540 Sandau Rd, San
Antonio Tx 78216 3623
CITE: (I-061 SN303612)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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: 2840-01-187-8727,
P/N: 2-100-026-09, QUANTITY: 1,166 SETS WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT N00383-95-G-M120, D.O. BS3U
AMT $145,080.00
LINE 0001AA
DTD 022399
TO Allied Signal Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181
CITE: (W-061 SN303822)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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: DUCT, TURBINE, NSN: 2840-01-230-6971, P/N:
6038T88P04, 40 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
CNT F34601-97-G-0002, D.O. BS38
AMT $106,898.40
LINE 0001AA
DTD 021999
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-061 SN303827)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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: SHROUD SEGMENT, NSN: 2840-01-318-1208, P/N:
6061T96P01, QUANTITY: 1,170 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-99-D-0013, D.O. 0001
AMT $455,130.00
LINE 0001AA
DTD 022399
TO Windsor Manufacturing, Division of Barnes Group Inc., 169
Kennedy Road, Windsor, CT 06095
CITE: (W-061 SN303837)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ENGINE,GASOLINE/ P/N: V465DSPEC361857--RE:FD205099-13182
POC ROSIE MORENO PHONE: (210)925-4707 FAX: (210)925-6555
CNT F41608-99-M-0431
AMT $26,680.00
LINE 0001
DTD 022399
TO MELTON SALES & SERVICE 1723 JACKSONVILLE BURLINGTON ROAD BORDENTOWN,
NJ 08505
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303910)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 29--CONTROL UNIT, SUPERV. --2995013966999LG
CNT F09603-98-G-00010015, F09603-99-R-31504
AMT $235,152
DTD 021799
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-060 SN303506)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL; P/N 9557M74G02; 2207 EA --2915011916912PR
CNT F09603-96-G-0020SD26, FD2030-99-4-9392
AMT $772,450
DTD 030199
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-061 SN303609)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--5 BEARING; P/N 249651; 470 EA --3110002770899RV
CNT F34601-99-C-0065, F34601-99-R-52847
AMT $753,410
DTD 030199
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-061 SN303611)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--MILLING MACHINE --3417010647112
CNT F09603-99-F-0026, F09603-99-R-70720
AMT $87,780
DTD 021999
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-060 SN303512)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 37--MOWER, LAWN, TRACTOR --3750013788525
CNT F09603-99-M-0427, F09603-99-R-70672
AMT $107,561
DTD 021799
TO Kut Kwick Corp, 1927 Newcastle St P O Box 984, Brunswick Ga
31521 0000
CITE: (I-060 SN303520)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--FSS MAS OFFICE & HOUSEHOLD APPLIANCES
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
CNT GS-21F-0003J
AMT $19772084
DTD 030199
TO To Sears Contract Sales, 9701 Metcalf, Overland Park, KS 66212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0003J&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-060 SN303555)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
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
POC Barbara Simmons (757)728-3115
CNT 590-99-31
AMT $33438.00
LINE All
DTD 030299
TO RNK International Inc, 23276 S Pointe Dr, Ste 111, Laguna
Hills, Ca 92653
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-061 SN303784)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP, HYDROSTATIC --4320004203206
CNT F09603-98-M-1097P00002, F09603-99-R-71025
AMT $37,208
DTD 022299
TO Hydraulic Technology Inc, 3833 Cincinnati Ave, Rocklin Ca
95677-0000
CITE: (I-060 SN303507)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLECTOR SET; P/N 69-5698-1; 35 EA --4810006133491HS
CNT F34601-99-M-0374, FD2030-99-0-6139
AMT $36,575
DTD 030199
TO Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934
CITE: (I-061 SN303616)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CRADLE ASSY, OUTPUT COUPLING/ P/N: U7655--RE:FD205099-13501
POC Rosie Moreno Phone: (210)925-4707 Fax: (210)925-6555
CNT F41608-99-M-0053-P00001
AMT $38,100.00
LINE 0001AB
DTD 022299
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave/PO Box 457 Utica, NY 13503
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303929)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PIN CONNECTOR KIT --5180014606117AY
CNT F09603-99-C-0083, F09603-99-Q-82297
AMT $327,864
DTD 021999
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-060 SN303508)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TRANSMITTER ASSY --5841014465303AY
CNT F09603-97-G-00140009, F09603-98-R-83581
AMT $189,541
DTD 021999
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-060 SN303504)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ARN-118 RT --5826010121938
CNT F09603-99-M-0361, F09603-99-R-80951
AMT $95,200
DTD 022299
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-060 SN303522)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL --5895014216495WF
CNT F42620-99-C-0052, F42620-99-R-20608
AMT $900,000
DTD 022599
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-061 SN303861)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--SWITCHING GROUP, AUD MATRIX ASSY --5895012668685WF
CNT F42620-99-M-0096, FD2020-98-Q-63480
AMT $29,120
DTD 022699
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-061 SN303863)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--POWER PROGRAMMER
POC Chuck Le Fever, 805) 989-1810
CNT N68936-99-M-0368
AMT $56,000
LINE 0001
DTD 030199
TO Advanced Microwave Corp., 11655 54th St North, Clearwater,
Fl 33760
CITE: (I-061 SN303880)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY --5998012872088AY
CNT F09603-97-G-00010045, F09603-99-R-82292
AMT $99,666
DTD 021999
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-060 SN303503)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR APPLICABLE TO AN/ALR-56C. --5955011852998EW
CNT F09603-99-C-0094, F09603-99-R-50013
AMT $166,740
DTD 021999
TO Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906
CITE: (I-060 SN303509)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSEMBLIES --5998013613847EW
CNT F09603-99-C-0098, F09603-99-R-50002
AMT $37,107
DTD 021899
TO Litton Systems Inc, Applied Technology Div, 4747 Hellyer P
O Box 7012, San jose Ca 95150-7012
CITE: (I-060 SN303510)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA --5985010304159EW
CNT F09603-99-D-0100, F09603-98-R-52064
AMT $189,505
DTD 021899
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-060 SN303511)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF SPARES APPL TO THE F-15 APG 63 --5985010630856
CNT F09603-99-M-0424, F09603-99-R-21609
AMT $69,026
DTD 021999
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-060 SN303518)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--INETIAL DATA GYRO DITHER; P/N 890562-8; 4 EA --
5998013797530NT
CNT F34601-99-M-0368, FD2030-99-3-5315
AMT $29,676
DTD 022699
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-061 SN303613)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--POWER SUPPLY SEQUENCER, P/N 894032-5; 17 EA --5998013564899NT
CNT F34601-99-M-0370, FD2030-99-3-5309
AMT $47,821
DTD 022699
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-061 SN303615)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBNLY
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Patricia orr, Contracting Officer, 205-842-7558
CNT DAAH01-94-G-S003/0578
AMT $100,220.00
DTD 030299
TO Raytheon Company, 350 Lowell ST. , Andover, MA 01810-4420
CITE: (W-061 SN303858)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDC70,
Sol Nr N00104-98-T-7547, NIIN 014419642
AMT $36,000
LINE N/A
DTD 030899
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0301003-001)
CITE: (I-060 SN303552)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--A1 AC POWER SUPPLY; P/N 883320-15; 9 EA --6130013549305NT
CNT F34601-99-M-0369, FD2030-99-3-5312
AMT $48,546
DTD 022699
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-061 SN303614)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--ICE DETECTOR--RE:F4160898R23666
POC CARTER / 210-925-7751
CNT F4160899C0151
AMT $155,636.00
LINE 0001
DTD 022699
TO DNE TECH P.O. BOX 30 WALLINGFORD CT 06492
EMAILADD: JAMES.CARTER@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-061 SN303800)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-99-M-EA57
AMT $97,706.40
LINE 0001AA THROUGH 0001AB
DTD 030199
TO Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
CITE: (I-061 SN303606)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P- 3462k
AMT $17,500,000
LINE na
DTD 040199
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594
CITE: (W-061 SN303662)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-3463K
AMT $125,000
LINE N/A
DTD 030199
TO International Systems, Inc., 1333 Lockwood Drive, LaFayette,
IN 47905
CITE: (W-061 SN303761)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--POWER SUPPLY - TEST S
POC Hazel R. Williams, Contract Specialist AMSAM-AC-ML-SB 256
876-4291 Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256
842-6116
CNT DAAH01-99-P-0163
AMT $41,017.97
DTD 022699
TO AEGIS Power Systems, Inc. 805 Greenlawn Road Murphy, NC 28906
CITE: (W-060 SN303470)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF IBIS COMPONENTS --6620011258904BZ
CNT F09603-99-M-0369, F09603-99-R-60184
AMT $77,620
DTD 022299
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-060 SN303516)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF SPARE PARTS APPL TO THE APG 63 --6615010350744
CNT F09603-99-M-0425, F09603-99-R-21608
AMT $68,513
DTD 021999
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-060 SN303519)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--LIFT TRANSDUCER, P/N C10007; 29 EA --6610006511810
CNT F34601-99-M-0377, F34601-98-Q-43504
AMT $40,684
DTD 022699
TO Safe Flight Instrument Corp, 20 New King Street, White Plains
Ny 10604-1206
CITE: (I-061 SN303617)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MODIFY AND UPGRADE THE GOVERNMENT-OWNED VIDEO MODEL
DEFORMATION (VMD) SYSTEM
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Sandra M.
Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L9102
AMT $89,600
DTD 030199
TO High Technology Corporation, 28 Research Drive, Hampton, VA
23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303691)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LOAD BOX
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-97-C-0322 P00004
AMT $179,595.35
DTD 030199
TO RJO Enterprises Inc. 318 Clubhouse Road Hunt Valley, MD 21031-1323
CITE: (W-061 SN303901)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0058
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0423
AMT $38010
DTD 020999
TO Group Tech, 10901 Malcolm McKinley Drive, Tampa, FL 33612
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0423&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-060 SN303557)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0059
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0412
AMT $59653
DTD 020999
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0412&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-060 SN303562)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0062
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0422
AMT $30655
DTD 021199
TO Wyandotte Network Communication, PO Box 506, 305 N. Main,
Wyandotte, OK 74370
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0422&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-060 SN303564)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--TECHNICAL SUPPORT SERVICES IN SUPPORT OF METEOROLOGICAL
AND OCEANOGRAPY PROGRAMS
POC Contracting Officer, M.M. FLETCHER, (228) 689-8369
CNT N62306-99-D-B001 N62306-98-R-B001
AMT $1,620,089
LINE 0001, 0002, 0003, 0004
DTD 030199
TO PLANNING SYSTEMS INCORPORATED, 7923 JONES BRANCH DRIVE, MCLEAN,
VA 22102
CITE: (I-061 SN303820)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 76--BUSINESS REPLY CARD INSERTS IN THE PUBLICATION LISTED
POC PATRICIA A. TAPES, CONTRACT SPACIALIST, (504)678-2514
CNT N00205-99-M-G123
AMT $53310
LINE N/A
DTD 030299
TO Venture Direct Worldwide INC, 60 Madison Ave, New York Ny
10010
EMAILADD: tapes@cnrf.navy.nola.mil
EMAILDESC:
CITE: (W-061 SN303921)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
POC TSgt Dwayne Cannon, 011-966-05-524-2463
CNT F38604-99-MK727
AMT $35,311.00
LINE 1,3-26
DTD 022299
TO Flex Equipment Inc., 41180 Raintree Court, Murrieta, CA 92562
CITE: (W-061 SN303598)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL, U S ARMY,
CNT SP0100-99-M-EB13
AMT $57,464.00
LINE 0001AA
DTD 030299
TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044
CITE: (I-061 SN303602)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, FEMALE, DRESS, LONG SLEEVE
CNT SP0100-99-M-CA70
AMT $53,200.00
LINE 0001AA
DTD 030199
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-061 SN303600)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, FEMALE, DRESS, SHORT SLEEVE
CNT SP0100-99-M-CA71
AMT $52,800.00
LINE 0001AA
DTD 030199
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-061 SN303601)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--FURNISH LABORATORY ANIMAL FEED, DOG AND PRIMATE,
IN ACCORDANCE WITH NIH SPECIFICATIONS AND OPEN FORMULA, FOR
THE PERIOD 3/1/99 THROUGH 2/29/2000 WITH TWO SUCCESSIVE 12-MONTH
OPTION PERIODS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0013
AMT $31,435.50
LINE Item 1 & 7
DTD 022499
TO Harlan Teklad, P.O. Box 44220, Madison, WI 53744
CITE: (W-061 SN303653)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--FURNISH LABORATORY ANIMAL FEED, VARIOUS TYPES, IN
ACCORDANCE WITH NIH SPECIFICATIONS AND OPEN FORMULA, FOR THE
PERIOD 3/1/99 THROUGH 2/29/2000 WITH TWO SUCCESSIVE 12-MONTH
OPTION PERIODS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0014
AMT $369,126.50
LINE Item #2 through 6 and 8
DTD 022499
TO Zeigler Brothers, Inc., P. O. Box 95, Gardners, PA 17324
CITE: (W-061 SN303658)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKAM AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 13, 1999 at Hickam AFB in Honolulu, Hawaii. Requested
technologies include but are not limited to: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, and Database Management. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303459)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
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: PHARMACEUTICAL SUPPORT FOR PREVENTION OF CARDIOVASCULAR
DISEASE IN DIABETES MELLITUS (PCDD)
DESC: NHLBI invites participation of the pharmaceutical industry
in a large multicenter randomized clinical trial, with a planned
enrollment and follow-up of a total of 10,000 patients for
a minimum of 4 years. The entire study is scheduled for a nine
year period of performance. For a more detailed review of the
applicable RFPs related to this study (RFP No. NHLBI-HC-99-16,
Clinical Center Network; and RFP No. NHLBI-HC-99-17, Coordinating
Center), they can be located at: http://www.nhlbi.nih.gov/nhlbi/rafs/hc9914a.htm.
The specific objectives of the study are to determine if
the rate of major cardiovascular events in diabetes mellitus
(DM) Type 2 patients can be reduced by: 1. Intensive glycemic
control using a non-insulin-resistance-lowering drug regimen,
compared with conventional glycemic control using a non-insulin-resistance-lowering
drug regimen; 2. Intensive glycemic control using an insulin-resistance-lowering
drug regimen compared with conventional glycemic control using
a non-insulin-resistance-lowering drug regimen; 3. Intensive
glycemic control using an insulin-resistance-lowering drug
regimen, compared with intensive glycemic control using a non-insulin-resistance-lowering
drug regimen; 4. Intensive compared with conventional levels
of lipid and blood pressure control. These objectives will
be addressed in patients with Type 2 DM not currently requiring
insulin for glycemic control, with a composite annual event
rate of 4 to 5%; some marker(s) for subclinical macrovascular
disease or other risk factor(s) may be used as selection criteria,
particularly in younger patients. Quality of life data and
health care costs related to the above strategies will also
be assessed. Final drug strategies and analyses which will
be incorporated into the Protocol will be defined collaboratively
during the Protocol Development and Pilot Testing phase by
the Steering Committee. We would be pleased to hear of your
interest in the matter and to respond to any questions you
may have. Interested parties should express their interest
by April 15, 1999 to Peter L. Frommer, M.D., Deputy Director
Emeritus, (301) 435-0305, e-mail - pf20m@nih.gov or Lawrence
M. Friedman, M.D., Director Division of Clinical Applications
and Prevention, (301) 435-0422, e-mail to lf13w@nih.gov.
CITE: (W-061 SN303918)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_030199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303483)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_030199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303488)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: %s National Imagery and Mapping Agency, NIMA TESB, MS
D-65, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: DIGITAL NAUTICAL CHART IMPROVEMENT WORKING GROUP (DNCIWG)
DESC: The National Imagery and Mapping Agency has formed the
Digital Nautical Improvement Working Group (DNCIWG) to identify
specific changes to the format and content of the Digital Nautical
Chart (DNC) product that could improve its producibility, maintainability
and utility. The goals of the working group include: (1) Development
of a new version of the DNC Military Specification that will
support the following: (a) Enhance utility of DNC in Electronic
Chart Display and Information Systems (ECDIS) using IHO S-52
specified symbology; (b) Further harmonization of DNC in Vector
Product Format (VPF) and Electronic Navigational Chart (ENC)
in IHO S-57 format; (c) The electronic transmission of digital
updates for fielded DNC data; (d) Capture, storage and maintenance
of only one instance of any given DNC feature; (e) Enhanced
utility and display of text features and text attributes; (f)
Production of hardcopy products or special graphics from DNC
data; (g) Expanded capability for meeting future user requirements.
(2) Removal of inconsistencies between DNC and other Vector
Product Format (VPF) products. (3) Development of an implementation
strategy and schedule that will make maximum use of existing
DNC data in the creation of Version 2 DNC data. Membership
in the DNCIWG is limited to U.S. Government and NIMA's foreign
government partners. However, the DNCIWG is also requesting
contributions from individuals from industry familiar with
DNC who have recommendations for improving the DNC product.
Interested parties are encouraged to contact Colby Harmon by
e-mail at harmonc@nima.mil or by writing to: National Imagery
and Mapping Agency; ATTN: TESB, C. Harmon, D-65; 4600 Sangamore
Road; Bethesda, MD 20816-5003 for additional information.
CITE: (I-061 SN303736)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
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: PHARMACEUTICAL SUPPORT FOR STUDY OF CORONARY REVASCULARIZATION
AND THERAPEUTICS EVALUATIONS (SOCRATES)
DESC: NHLBI invites participation of the pharmaceutical industry
in a large scale clinical trial involving the management of
patients with ischemic heart disease. It will involve varied
drugs used in the management of patients with stable coronary
heart disease and angina, including long-acting calcium channel
blockers with varied chronotropic and isotopic effects, beta
adrenergic antagonists, ACE inhibitors, nitrates and statins.
This study builds upon the findings and experience of the
pilot Asymptomatic Cardiac Ischemia Pilot (ACIP) study and
other advances in the overall management of patients with ischemic
heart disease. It will test the strategy of using a maximum
anti-ischemic regimen (i.e., medications titrated up to a maximum
dose or to side effects) versus the customary angina-controlling
strategy and versus the revascularization strategy. All patients
will have stable angina, be eligible for all three arms and
will also receive current comprehensive medical management
of ischemic heart disease, including aggressive lipid management,
anti-thrombotic therapy and life style risk modification.
Several protocol-driven medical regimens will be utilized,
as there will be multiple patient subgroups (based upon such
factors as possible previous myocardial infarction, ejection
fraction, and heart rate.) The primary endpoint will be
survival free of MI. Other outcomes of interest include cardiac
symptoms requiring hospitalization, recurrent ischemia, quality
of life and cost. A total of 6,000 patients will be enrolled
over a 24 month period beginning in the Summer of 2000 and
will continue in the trial until the Fall of 2006. The framework
for the protocol is detailed in the Request for Proposal NIH-NHLBI-99-14
which are available at http://www.nhlbi.nih.gov/nhlbi/rafs/hc9914a.htm.
The final protocol will be developed by the study leadership
that is being appointed and the participants who are being
selected competitively. As in other clinical trials, the trial
will proceed into the patient recruitment phase only after
approval of the final protocol by an independent protocol review
committee and then by NHLBI. Collaboration with the pharmaceutical
industry would seem mutually advantageous. We would be pleased
to hear of your interest in the matter and to respond to any
questions you may have. Interested parties should express their
interest by April 15, 1999 to Peter L. Frommer, M.D., Deputy
Director Emeritus, (301) 435-0305, e-mail - pf20m@nih.gov or
Lawrence M. Friedman, M.D., Director Division of Clinical Applications
and Prevention, (301) 435-0422, e-mail to lf13w@nih.gov.
CITE: (W-061 SN303915)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: FT KNOX CONTRACTORS' OPPORTUNITY DAY
DESC: -- A multimillion dollar market exists in the Commonwealth
of Kentucky that many businesses have not yet discovered. It's
a market that can be "golden" once businesses learn how to
access it. This unique market is Fort Knox. Each year, Ft.
Knox awards large and small businesses more than $100 million
in contracts for everything from construction jobs to paper
towels. The problem is, many Kentucky businesses are missing
out on these contracts simply because they do not know how
to market themselves to Ft. Knox or how Ft. Knox's procurement
system works. As a result, the Kentucky Cabinet for Economic
Development has joined with Fort Knox, the U.S. Small Business
Administration, the Kentucky Procurement Assistance Program,
the Office of U.S. Congressman Ron Lewis, Elizabethtown Small
Business Development Center, and the U.S. Department of Defense
to present Fort Knox Contracting Opportunities Day. This conference
will be held Monday, April 12, from 8:15 a.m. until 4:30 p.m.,
E.S.T at the Leaders Club, Ft. Knox, Kentucky. The Fort
Knox Contracting Opportunities Day offers attendees the opportunity
to meet one-on-one with buyers from Ft. Knox and learn about
current bid openings. They'll also can met with other buyers
from more federal and state agencies and discover new ways
to market their business to the U.S. Army Corps of Engineers,
Defense Supply Center Philadelphia, General Services Administration,
Army Air Force Exchange Service, the Commonwealth of Kentucky,
and others. Various information booths will be open and many
programs explained. Attendees can also take advantage of
the workshops on doing business with Ft. Knox, a roundtable
of experts from Defense Supply Center Philadelphia, GSA, Non
Appropriated Funds and the U.S. Army Corps of Engineers. Other
workshop topics include how to target Defense and other Government
Contracting Opportunities for Kentucky companies and a special
workshop to provide information on the small business programs
design to help small business and other companies to sell to
government agencies. Registration fees for the Fort Knox
Contracting Opportunities Day are $25 per person. To register,
call the Elizabethtown Small Business Development Center at
(502) 765-6737.
CITE: (W-061 SN303770)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION
DESC: The Joint Ordnance Comanders Group (JOCG)and the National
Defense Industrial Association (NDIA) will conduct the 7th
Annual Global Demilitarization Symposium & Exhibition, May
17-20, 1999 at the Tulsa Convention Center In Tulsa, Oklahoma.
The symposium is organized to promote and ensure linkage
among the various global efforts directed at solving the challenges
of demilitarization and disposal of energetic materials. Participation
by industry, academia, government, and international personnel
is encouraged to foster cooperation in finding solutions to
these challenges. The Global Demilitarization Symposium
will consist of an Advanced Planning Briefing for Industry
(APBI) on the U.S. Government's initiatives in this area, presentations
on demilitarization methodology/execution, and emerging technologies
proposed by leading experts. A tour of the McAlester Army Ammunition
Plant (MCAAP) and the new Defense Ammunition Center (DAC) facilities
in McAlester, OK will be offered Friday, May 21, 1999. For
additional information contact NDIA at (703) 522-1820, FAX
(703) 522-1885, or the Technology Directorate, U.S. Army Defense
Ammunition Center, Mr. Todd Vesely at (918) 420-8359, FAX (918)
420-8717, e-mail vesely@dac-emh2.army.mil.
CITE: (W-061 SN303798)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION IT EXPOSITION
DESC: On Thursday, April 15, 1999, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e- mail chiappetta@ncsievents.com
Don't forget to ask about the special series discount!!
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-061 SN303833)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MC COMBAT DEVEOPMENT COMMAND IT EXPOSITION
DESC: On Thursday, May 13, 1999, Quantico MC Combat Development
Command will be hosting an ON-SITE Technology Expo from 10:00
a.m. - 2:00 p.m. This event is being promoted to over 10,000
Personnel from the FBI Academy, Marine Corps University, Marine
Corps Warfighting Lab, the Marine Corps Combat Development
Command, and many more!! NCSI's last event at this facility
had over 300 Attendees with 268 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this facility
pass by!!! For more information about this event, please contact
Kelly Edwards at (888)603-8899 x220 or email edwards@ncsievents.com.
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-061 SN303834)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPOSITION
DESC: On Tuesday, May 4, 1999, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL 3,000 GSA Personnel.
NCSI's last event here in May 1998 had over 200 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about exhibiting
at GSA, call Kelly Edwards at (888)603-8899 x220 or e-mail
edwards@ncsievents.com
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-061 SN303836)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE CORPS HQ NAVY ANNEX IT EXPOSITION
DESC: On Wednesday, April 14, 1999, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. Last year's previous show (April) at this Highly Technical
Facility had over 250 Attendees!!! Having such Strong Support
from our Sponsor, we are expecting another Spectacular Event!!!
Microcomputers, Laptops/Notebooks, LAN/WAN, Communications/Networking
Software, Graphics, Scanners, CD-ROM, Spreadsheets, Imaging,
Multimedia, Networking Security, Video Teleconferencing, Project
Management, Digital Cameras, UNIX, Pen-Based Computing, Office
Automation, Systems Integration, Optical Storage, Internet/Intranet,
RAID Systems, Advanced Graphics, and Software Design are some
of the requested technologies for this event. Don't Let the
Chance to Exhibit YOUR Technologies Pass You By!!! Sign Up
Today by Calling Aniela Solecki or Kelly Edwards of NCSI (888)603-
8899 solecki@ncsievent.com or edwards@ncsievents.com
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-061 SN303838)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE
DESC: On Wednesday, April 14, 1999, Camp Pendleton Marine Base
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
Base personnel, including: HQ and Support Battalion, Assault
Amphibian School Battalion, School of Infantry, Filed Medical
Service School, Reserve Support Unit, Marine Corps Mountain
Warfare Training Center, Marine Expeditionary Force, 1st Marine
Division, Marine Corps Air Station, 1stForce Service Support
Group, Marine Corps Tactical Systems Support Activity (MCTSSA),
and more! This is a Headquarters Facility, and high attendance
is expected! Requested technologies include, but are not limited
to: Security Systems, Internet/Intranet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Plotters, Testing Equipment,
Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information, please contact Christa Chiappetta
at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com
Don't forget to ask about the special series discount!!
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-061 SN303839)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PEARL HARBOR NAVAL COMPLEX - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 14, 1999 at Pearl Harbor Naval Complex in Honolulu,
Hawaii. Requested technologies include: Network Security, LAN
Manager Software, LAN/WAN, Internet Technology, Web Applications,
Software Development, Windows NT, Workstations, Unix, Notebooks/Laptops,
Desktops, Database Equipment & Management. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303464)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP SMITH/CINCPAC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 15, 1999 at Camp Smith/CINCPAC in Honolulu, Hawaii.
Requested technologies include: Network Security, LAN/WAN,
Internet Technology, Web Applications, Software Development,
Windows NT, Workstations, UNIX, Notebooks/Laptops, and Desktops.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303465)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110 or (770) 907-5260
DESC: The following vehicles will be Auctioned to the highest
bidder on Sunday, March 7, 1999 @ 9AM at Nationwide Auction
Systems, 13005 E. Temple Ave., Industry, CA 91746. 1997 Toyota
Camry, 1996 Toyota Corolla, 1994 Chevrolet Pickup, 1993 Eagle
Vision ESI, 1992 Dodge Mini-Van and over 800 more vehicles
& equipment will be sold. Inspection will be on Friday & Saturday,
March 5 & 6, 1999 from 9AM - 5PM and the morning of the sale
from 7AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory list.
CITE: (W-060 SN303591)
[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALES 99-25
DUE 032599
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, IBM Computer Mainframe,
Office Equipment, Copiers, Copier Paper, Continous Feed Paper,
Mailing Machine, Office Furniture, Systems Furniture, Communications
Equipment, Communication Switches, Radios, Circuit Card Assemblies,
Telephones, Fax Machines, Hospital Equipment, Laboratory Freezer,
Laboratory Refrigerator/Freezer, Shirts, Pants, Grain Inspection
X-Ray Units, Test Equipment, Hardware, Scanning Scope, CCTV-Equipment,
Office Trailers, Relocatable Building, Mobile Homes, Tools,
Drill Press, Milling Machine, Welder, Air Monitoring System,
Various Meters, Engine Analyzer, Ground Radar Equipment, Harris
20-20 Phone System, Vehicle Adapter, Scrap Metals, X-Ray units,
Ice Maker, Cargo Trailer, Boss Lites w/Generators, Generators,
Outboard Motor, Video Cameras, Front End Loader, Air Compressor,
and much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are March 15, through 19, 1999, from 8:30 a.m. to 3:30
p.m. Bid opening is March 25, 1999, at 11:30 a.m. All Bids
must be received by 11:30 a.m. on March 25, 1999. A copy of
the Invitation for Bids may be obtained via Faxback Automated
System, by dialing 817-978-9907 or 9908, off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-060 SN303475)
[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 55-65 EACH ROLLS ROYCE ALLISON GAS TURBINE ENGINE MODEL
250-C30(H)
POC David O. Garner, 757-878-5223, X-241
DESC: Sources are Sought for U.S Army Special Operations Command
with the intent to dispose of 55-65 nonexcess Rolls Royce Allison
Gas Turbine Engine Model 250-C30(H) in the August 1999 time
frame. These engines have been maintained IAW with the FAA
standards and via the commercial standards set forth by RAA.
This sale is in accordance with 40 U.S.C. 481( c) (reference
(ccc)), DOD 4140-1R C6.2 "Exchange or Sale of Non-excess Personal
Property", and Part 101-46 of the Federal Property Management
Regulation (reference (eee)). The Allison Turbine Engines available
to the commercial market for purchase to the highest offerer.
Interested parties should identify themselves to this office
to be considered for participation. Terms of the sale will
be advertised in the CBD at a future date.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
e-mail dgarner@tapo.eustis.army.mil
CITE: (W-061 SN303659)