[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE IMMOBILIZATION SYSTEM (PVIS)
SOL DAAE30-99-R-0549
DUE 051899
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973) 724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating an award of
a sole source, firm fixed price purchase order to Primex Technologies,
Inc. 10101 Ninth Street North, St. Petersburg, FL 33716. The
Portable Vehicle Immobilization System (PVIS) will provide
friendly forces with a lightweight, man-portable, easily emplaced,
and recoverable barrier entrapment device for wheeled vehicles.
This devise will enable the military and other government agencies
involved in site security and operations other than war with
another option to accomplish their mission. The PVIS system
will enhance the effectiveness and survivability of security
forces. The tasks shall include modifications proposed for
improvements resulting from the reiability testing completed
recently and refurbishment of PVIS systems for operaiton testing
to be performed. These tests will aid in identifying any weak
points in the design prior to subsequent fielding. The contractor
shall fabricate and deliver one complete PVIS. See numbered
note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0549/99R0549.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-120 SN326246)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INSTALLATION, TESTING AND ANALYSIS SUPPORT
SOL DTRS57-99-Q-80067
DUE 051799
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit a sole source through
Simplified Acquisition procedures from Transportation Technology
Center, Inc., to provide technical support for specialized
engineering services for the Volpe Center to support the Federal
Highway Administration s (FHWA) Intelligent Transportation
System/Joint Program Office (ITS/JPO) Highway Rail Intersection
(HRI) ITS/HRI Technology Testing. Support will be provided
for the Volpe Center in two areas: assistance in the installation
of ITS/HRI presence and/or vehicle detection systems and to
provide test and analysis support. The contractor will be required
to provide qualified personnel with specialized experience,
which includes experience in planning, instrumenting, and conducting
tests of new technologies related to ITS/HRI r ailroad signal
systems, track structures and rail and highway vehicles. The
contractor shall provide the personnel, services, materials,
facilities and equipment to perform the work required. The
tasks that are to be performed by the contractor are the following:
the contractor will be responsible for providing a draft technical
approach to ITS/HRI testing, to assist vendors in installing
up to six selected systems at the test site and to provide
the appropriate railroad and signal systems engineering and
instrumentation expertise in designing and conducting tests
for evaluating the HRI/ITS technologies. Small Business firms
classified under SIC Code 8734 that are interested in proposing
on this requirement must respond in writing no later than 15
days from the date of this publication that they have the authority
to operate at the Transportation Technology Center and have
the specialized experience listed above. Small Businesses will
be required to submit a maximum of 5 pages, but, not less than
3 pages of documentation in support of the above for evaluation
prior to receiving a solicitation. No telephone requests will
be accepted only written requests for this solicitation will
be accepted however, requests via facsimile will be accepted
at 617/494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-120 SN326270)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PREPARATION AND DISTRIBUTION OF RESEARCH DRUG PRODUCTS
SOL N01DA-9-7074
POC Patricia W. Mummaugh, Conract Specialist, 301-443-6677, FAX:301-443-7595,
E-Mail:"pm69j@nih.gov"
DESC: ISSUANCE OF RFP NO. N01DA-9-7074 HAS BEEN DELAYED. NOTICE
OF FUTURE AVAILABILITY MAY BE ACCESSED THROUGH THE INTERNET
AT THE FOLLOWING ADDRESS: (URL:http//www.nida.nih.gov/RFP/RFPList.html).
CITE: (W-120 SN326392)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH REPORT ENTITLED, "REACTION MONITORING OF
DIOXINS: SPECTRA"
SOL CF024E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
intends to negotiate with DLR Stuttgart for the procurement
of a research report entitled, "Reaction Monitoring of Dioxins:
Spectra." The work shall entail the determination of ion profiles
and assignment of species and shall result in a report including
list of selected target compounds typically measurable in an
incinerator by one color REMPI and the recommended wavelengths
to continuously monitor them. EPA source research indicates
DLR Stuttgart is the only source capable of providing this
report, having the neccessary combination of prior field sampling
experience with REMPI, experience with determining detection
limits of classes of compounds of interest to this scope, technical
experience at deconvoluting these data sets for discrete target
compound identification, and the instrumental capabilities
to selectively and sensitively identify discrete target compounds
in combustor flue gas. However, any firm believing itself capable
of meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, EPA will
proceed to negotiate with TSI. This acquisition will be processed
under FAR Part 13, Simplified Acquisition Procedures. The proposed
purchase order is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
within 15 days after the date of this synopsis will be considered
by the Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN326438)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH REPORT ENTITLED, "REACTION MONITORING OF
DIOXINS: MECHANISMS"
SOL CF022E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
intends to negotiate on a sole source basis with Louisiana
State University for the procurement of a research report entitled,
"Reaction Monitoring of Dioxins: Mechanisms." Under the scope
of work, the contractor shall (1) develop a predictive mechanistic
model for formation of individual mono- through octa-chlorinated
PCDD/F congeners from individual chlorophenol congeners, (2)
compare the results of this model with available field data
results and develop a working correlation between chlorphenol
concentrations and PCDD/F concentrations, (3) conduct at least
12 laboratory experiments to comfirm the model and/or make
adjustments to the model, (4) identify and document additional
experiments that may be needed to comfirm the mechanistic models
and the correlations between chlorophenols and PCDD/Fs, and
(5) submit written reports for each task. EPA source research
indicates that Louisiana State University is the only source
that has specifically demonstrated the ability to formulate
the chemical mechanisms required. However, any firm believing
itself capable of meeting the requirements may submit technical
documentation to demonstrate its potential of doing so. Otherwise,
EPA will proceed to negotiate with TSI. This acquisition will
be processed under FAR Part 13, Simplified Acquisition Procedures.
The proposed purchase order is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for quotations. An RFQ will not be issued. However,
all quotations received within 15 days after the date of this
synopsis will be considered by the Government. A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN326470)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 99RFQB103
DUE 052099
POC Roberta VE Bigsby, Contracting Officer, (202)692-1643 fax
(202) 692-1641
DESC: The Peace Corps is seeking the services of a contractor
who has the expertise and knowledge of the Privacy Act, Freedom
of Information Act (FOIA) and the Memorandum Number M-99-05
issued by the Office of Management and Budget. The contractor
will assist the agency in its revision of the Privacy Act,
Freedon of Information Act Regulations and its corresponding
agency manual sections in order to comply with the President's
Memorandum of May 14, 1998 "Privacy and Personal Information
in Federal Records". The anticipated release date of the
solicitation is May 10, 1999. All responsible sources may obtain
a copy of the solicitation by faxing, e-mailing or mailing
their company name, name of contact person, address and telephone
number to the fax number, e-mail address or mailing address
contained in this notice.
EMAILADD: rbigsby@peacecorps.gov
EMAILDESC:
CITE: (W-120 SN326496)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CLINICAL TRIALS OPERATIONS
SOL N01DA-9-8095
DUE 070699
POC Kenneth E. Goodling, Contracting Officer; Phone: (301) 443-6677;
FAX: (301) 443-7595 Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to conduct Phase I and II clinical trials of potential treatment
drugs, both new and marketed, for the treatment of drug addiction.
Specifically, treatment drugs for two classes of drugs of abuse
(stimulants and opiates) will be investigated clinically under
the current Food and Drug Administration regulations and Good
Clinical Practice guidelines. The Contractor shall provide
all the necessary services to conduct clinical trials. The
offeror must be highly experienced in conducting clinical pharmacology,
Phase I and II clinical trials in any therapeutic area. Due
to the nature of the study compounds which will be evaluated
under the contract, it is mandatory that offerors possess a
Drug Enforcement Administration (DEA) Research Registration
for Schedules II to V in order to handle substances under the
Controlled Substances Act of 1970. NIDA anticipates a multiple
award of four five-year task order type contracts as a result
of this solicitation. RFP No. N01DA-9-8095 will be available
electronically on or about May 19, 1999 and may be accessed
through the NIDA website at URL: http://www.nida.nih.gov/RFP/RFPList.html
. Responses to the RFP will be due approximately 45 calendar
days thereafter. Please note that the RFP for this acquisition
will be issued in a streamlined format which will include only
the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
a proposal will be contained in or accessible through the streamlined
RFP package. Any responsible offeror may submit a proposal
which will be considered by the Government. This advertisement
does not commit the Government to award a contract.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: kg25d@nih.gov
EMAILDESC:
Officer
CITE: (W-120 SN326509)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--HYDRODYNAMIC JET PUMP DESIGN, ANALYSIS, AND EXPERIMENTAL
TEST.
DUE 051799
POC Rita J. Mason, Contract Specialist, Phone (256) 544-5511,
Fax (256) 544-9354, Email rita.mason@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP)]
for Design, analysis, and experimental test support of a Hydrodynamic
Jet Pump. NASA/MSFC intends to purchase the items from Boeing
North American, Inc., Rocketdyne Division. Pursuant to FAR
6.302-1, which implements the authority for 10 U.S.C. 2304(c)(1)
for acquisition of supplies or services from only one source
and no other supplies or services will satisfy agency requirements.
The Rocketdyne Division of Boeing North American is uniquely
qualified to provide the required hydrodynamic analysis and
design and experimental test support. Tasks include: hydrodynamic
analysis of jet pump components to determine the optium annular
jet pump configuration for an exisiting inducer design; assistance
with test article design reviews and definition of operational
and instrumentation requirements for the experimental test
of the baseline stage; hydrodynamic design of an advanced jet
pump and inducer stage; definition of operational and instrumentation
requirements for the experimental test of an advanced stage;
and evaluation of potential engine systems that could benefit
from a jet pump boost pump. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C2828
LINKDESC:
EMAILADD: rita.mason@msfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326540)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSION (EIRS)
SOL USZA22-98-R-0004
DUE 062899
POC Jacqueline C. Foreid (813)840-5450
DESC: The United States Special Operations Command (USSCOM) has
a requirement for a C-130 Engine Infrared (IR) Signature Suppression
System to provide Special Operations Forces (SOF) C-130 aircraft
with improved IR signature reduction over existing systems
at a lower cost of ownership. This IR suppression system will
be used on AC-130H/U, MC-130E/H/P, and EC-130E aircraft. The
key requirements for the Engine IR Suppression (EIRS) system
are: (a) improved IR signature suppression levels over the
current engine shield system (a.k.a. TUBS); (b) improved reliability
and maintainability over existing systems to result in lower
total cost of ownership; (c) minimal impact to aircraft performance
and ability to accomplish SOF missions; (d) complete interchangeability
between engine positions and identified aircraft types (variation
acceptable in "Group A" mounting provisions). This solicitation
is for an indefinite delivery/indefinite quantity (IDIQ) contract
with firm-fixed price contract line items for C-130 EIRS system
development with separate options for kit-proof systems, to
include 6 Group A and 4 Group B (suppressors), and production
systems, including 87 Group A, up to 68 Group B (minimum of
46), and initial spares. The standard industrial classification
is 3728 and the small business size standard is 1,000 employees.
The Government may award multiple contracts for the R&D effort
and reserves the right to make awards without discussion. The
Department of Defense requires all contractors to be registered
in the Central Contractor Registration (CCR) no later than
May 31, 1998 to receive solicitations, contract awards or payments.
USSOCOM intends to release the Request for Proposal (RFP) on
the U.S. Army Communications Electronics Command Interagency
Interactive Business Opportunities Page (IBOP) web-site on
or about May 14, 1999. Proposals shall be due 45 days from
date the solicitation is issued. IBOP allows electronic transmittal
of the solicitation from USSOCOM to industry, as well as electronic
transmittal of offerors' proposals back to USSOCOM. All parties
interested in doing business with USSOCOM are invited to access,
operate, send and receive information from the IBOP at (http:/abop.monmouth.army.mil).
Registration for a user ID and password will only be necessary
when you are submitting the proposals to USSOCOM through the
IBOP. It is the offeror's responsibility to monitor this site
for any subsequent information and amendments. This solicitation
will be an unrestricted competitive procurement. All responsible
sources may submit a proposal for consideration.
LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-120 SN326558)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: B--DEVELOPMENT OF DC GOVT PUBLIC ASSISTANCE COST ALLOCATION
PLAN FOR THE DHHS
SOL CFOPD-99-R-020
DUE 050899
POC R. Vlach, Tel 202-7270380 FAX 202-7279599 Email: Rosalie_Vlach_at_~cfo-ojs@ccmail.dcgov.org
DESC: This is a request for expressions of interest in a requirement
of the Chief Financial Officer of the District of Columbia,
on behalf of a D.C. agency, for a contractor to develop a department-wide
Public Assistance Cost Allocation Plan (PACAP) and an associated
Indirect Cost Rate Proposal (ICRP) for various agencies of
the D.C. Department of Health. The PACAP must comply with the
Federal Government's Office of Management and Budget circular
A-87, and the contractor will participate in its implementation.
The requirement calls for a contractor analysis of funding
streams, a comparison of the current ICRP against new federal
guidelines, an evaluation of the potential for increased direct
charging, and an evaluation of the capability to support increased
automation. The ICRP portion requires the development by the
contractor of new indirect cost rates, identification and development
of the means to insure maximum prospective recovery of indirect
costs through Federally funded programs, and means to make
equitable distribution of central service costs to operating
departments. The contractor is to also assist in negotiating
final approval of the revised PACAP and the indirect cost rates
with the Federal Department of Health and Human Services, to
which the proposals must be submitted. Also required is the
development of a Random Moment Sample and the provision of
associated training for its implementation. The solicitation,
once issued (ca. mid May) will be distributed to firms i) who
establish that one of their normal lines of business is provision
of such developmental work on similar health related proposals
for States of the union which also submit PACAPs to the DHHS,
and ii) can show this experience by submitting a copy of a
prior contract (less standard clauses) which they have successfully
completed. To express interest, please send an email message
to the address listed under "Contact Points" above, by the
deadline time and date shown at item 10. The contract copy
referred to above is to be dispatched by US Postal Service
Express or Priority Mail service with a postmark no later than
the deadline date above, to: DC Chief Financial Officer, ATTN:
Office of Purch. & Contr., Suite 410, 441 4th St NW, Washington
DC 20001. Alternatively, if the document you wish to send exists
as a Microsoft Word or Adobe Acrobat file, it may be attached
to an email and sent, with receipt requested, to the email
address shown above in Item 11, Contact Points or to the email
address in item 20, below.
LINKURL: http://www.dccfo.com
LINKDESC:
source for solicitations)
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
this RFP when issued.
CITE: (W-119 SN326116)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Ivan Soucek, Director of Development, Unipetrol,
Trojska 13, 182 21 Praha 8, Czech Republic, Tel: 4202 857 3987,
Fax: 4202 689 8523
SUBJECT: B--ETHYLBENZENE PRODUCTION PLANT FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an ethylbenzene
production plant. Unipetrol, a.s., a holding group, is involved
in oil refineries, primary petrochemicals and agrichemical
producers, plastics manufacturers, fuel distribution companies,
and filling station network operators. The proposed feasibility
study would take place at Chemopetrol Litvinov, a subsidiary
of Unipetrol. Chemopetrol, the largest Czech petrochemical
company, produces a wide variety of petrochemical and agricultural
products. Chemopetrol is currently operating a 120,000 MTPY
ethylbenzene plant. It is an old, obsolete design which utilizes
benzene, ethylene and an aluminum chloride catalyst. The plant
is inefficient with low yields and generates environmental
problems. When the new facility is completed, Chemopetrol plans
to dismantle the existing plant. Currently all the output from
the existing ethylbenzene plant goes to Chemopetrol's sister
company, Kaucuk, where it is used to produce styrene monomer
for Kaucuk's polystyrene plant. Kaucuk has recently completed
an expansion of its polystyrene facilities and requires more
ethylbenzene than Chemopetrol is currently able to produce.
With the increased ethylene capacity from the new ethylene
plant now under construction and its existing benzene supply,
Chemopetrol believes they have sufficient raw materials to
increase its production of ethylbenzene from 120,000 MTPY to
between 180,000 and 300,000 MTPY. The objective of the study
is to examine the technical and economic feasibility of replacing
Chemopetrol's existing ethylbenzene plant with a new modern
facility with increased capacity. The study will need to verify
that there is sufficient benzene available to support between
a 180,000 to 300,000 MTPY ethylbenzene plant. The benzene balance
review should also include an evaluation to determine if Chemopetrol
should consider building both a cumene/phenol and a ethylbenzene
plant. The U.S. firm selected will be paid in U.S. dollars
from a $230,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The study is estimated to cost $310,000
and the contractor will be required to cost share $80,000.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm,
June 10, 1999 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-120 SN326298)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: B--BORDER COORDINATION STUDY
SOL CS-H-99-00574
DUE 051499
POC Elizabeth Heitz, Contracting Officer (202)927-2583
DESC: B- The Office of Planning, U.S. Customs Service, plans
to conduct a study of the effectiveness of coordination between
the U.S. Customs Service and the Immigration and Naturalization
Service resulting from Border Coordination Initiative. To conduct
this study we are requesting assistance from an educational
organization, a University to perform the following tasks:
1. Provide a qualified student enrolled in their Industrial/Organizational
graduate program who has successfully completed at least one
year of their doctoral program. The student shall have experience
in questionnaire design and administration, data entry, statistical
analysis, and report writing. In addition, it would be desirable
of the designated student had demonstrated experience in conducting
Focus group interviews. 2. Act as the reception point for
questionnaires mailed by up to 10,000 Customs and INS personnel.
3. Enter the responses from the questionnaires into a standardized
data. Review the data base for inappropriate and inconsistent
responses. When such are identified, perform corrective actions.
4. Upon completion of the data base, perform a series of standard
statistical analyses to include, frequency counts, averages,
cross tabulations and group analyses. 5. Summarize the results
of the statistical analysis in a report form. 6. (Optional)
Upon the request of the Customs Service, conduct field trips
to selected ports along the Southwest border to conduct a series
of Focus group interviews with the study population of Customs
& INS personnel. 7. Summarize the results of the Focus group
interview in a written format. 8. Provide the US Customs Service
with the data base of the questionnaire responses. The period
of performance is approximately five months. All interested
offerors are invited to respond - telephone requests will not
be honored - written responses should be directed to the address
above, ATTN: Elizabeth Heitz
CITE: (W-120 SN326228)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--SURVEY & DESIGN IMPROVEMENTS, U.S. COAST GUARD LORAN
STATIONS
SOL DTCG50-99-R-643PG7
DUE 051099
POC William Denman 206-220-7423
DESC: Correction: Add to Phase I: One or more options for Site
Surveys and recommendations for an additional 13 LORAN Sites
located in the eastern 2/3 of the United States and 1 LORAN
Site located in Williams Lake, British Columbia, Canada (for
a grand total of 25 Sites including the original 11 sites).
Phase I will also contain one or more options to add to the
site survey and recommendations, a requirement to inspect,
study and analyze the structural integrity of some or all of
the LORAN towers at the various locations. These additional
sites were previously retrofitted with solid state transmitters
and are additional to the original 11 sites listed. -- Add
to Phase II: Additional options for design services to produce
construction documents and construction support for some or
all of the additional sites added to Phase I by this modification,
13 U>S> sites and 1 site located in Canada. Construction costs
for these additional sites is estimated to be an additional
$13 million of four fiscal years.*****
EMAILADD: wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-119 SN326091)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: C--ARCHITECTURAL AND URBAN DESIGN SERVICES FOR THE CENTRAL
LINK LIGHT RAIL SYSTEM, STATION DESIGN PACKAGE 2
SOL RFQ/P No. RTA/LR 62-99
DUE 051899
POC Judy Crow, 206-398-5092; Lisa Woicik 206-689-4967
DESC: The Central Puget Sound Regional Transit Authority (Sound
Transit) is requesting Statements of Qualifications and Proposals
from firms qualified and interested in consultant architectural,
landscaping and urban design services for Station Design Package
#2, Capitol Hill Station and First Hill Station (2 tunnel stations)
in coordination with the civil facilities and systems design
for Preliminary Engineering and Final Design for the Central
Link Light Rail system. Sound Transit believes the best
approach for station and urban design would be to not change
architects between Preliminary Engineering and Final Design.
This would facilitate consistency in the design process and
coordination with the local community and cities. The existing
civil engineering contract requires a change of architects
at the end of Preliminary Engineering that will be complete
by December 1999. Sound Transit is responding to concern that
the vision, design intent and community involvement may be
hampered if the change of architects occurs at the completion
of Preliminary Engineering. Therefore, the architectural services
for the remaining Preliminary Engineering and Final Design
effort will be awarded through this competitive procurement
process. The architectural services will be contracted directly
with Sound Transit but require coordination with the Civil
Facilities Consultants, both in the remainder of Preliminary
Engineering and Final Design. Architecture firms that have
supported the Conceptual Engineering and initial Preliminary
Engineering effort are not excluded in submitting qualifications
and proposals for this RFQ/P. Interested firms shall obtain
a copy of the Request for Qualifications and Proposals, which
outlines the information necessary to understand the consultant
selection process and the required documentation, by calling
(206) 398-5253 or from the Contracts Division, Sound Transit,
1100 Second Avenue, Suite 500, Seattle, Washington 98101-3423.
Sound Transit intends to award one station design contract
as a result of this procurement for Preliminary Engineering
and Final Design services. This Contract will be awarded for
both phases; however, only Preliminary Engineering will be
authorized initially. For the purpose of this Request for Qualifications
and Proposals (RFQ/P), Preliminary Engineering and Final Design
are to be included in the work approach. Interested firms
are encouraged to attend a pre-proposal meeting that will be
held to discuss this project, the consultant selection process,
the schedule, and elements of the contract. The meeting will
be held on May 4, 1999 at 10:00 a.m., in the 4th Floor Board
Room of Sound Transit, 1100 Second Avenue, Suite 500, Seattle,
Washington 98101-3423. Inquiries concerning the consultant
selection process and any technical questions should be directed
to Judy Crow at (206) 398-5092. Questions concerning M/W/DBE
and EEO requirements should be directed to Glenn Shoate at
(206) 398-5020. Communications with Sound Transit officials
other than those listed above may cause the firm involved to
be subject to disqualification.
LINKURL: http://www.soundtransit.org/contract.html
LINKDESC:
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-119 SN326132)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--REPLACE UNDERGROUND STORAGE TANKS, ENVIRONMENTAL
ANALYSIS
SOL 655-32-99
DUE 060399
POC Marsden,Charles, (517) 793-2340, ext. 3074
DESC: Previous advertisement (4/16/99) is modified to include:
the proposed contract is set-aside for Very Small Business
concerns.
EMAILADD: Marsden.Charles@Saginaw VA
EMAILDESC:
CITE: (W-120 SN326219)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR STUDY AND DESIGN
TO DETERMINE THE BEST METHOD TO UPGRADE THE HEATING, VENTILATING,
AND AIR CONDITIONING (HVAC) SYSTEMS AND THE ELECTRICAL SYSTEMS
IN BUILDING 4619
SOL A-E-6-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The purpose of this amendment to the synopsis of A-E-6(99),
"Study and Design to Determine the Best Method to Upgrade the
Heating, Ventilating, and Air Conditioning (HVAC) Systems and
Electrical Systems," is to cancel the requirement in its entirety.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-6-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326273)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--FIRE ALARM SYSTEM
SOL 620-98-122
DUE 052899
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Architect-Engineer firm to provide a complete design of
a new fully functional fire alarm system for the entire Hudson
Valley Healthcare System FDR Montrose Campus. Design will include,
but not be limited to the following: 1) Design a fully addressable
fire alarm system. 2) Design three (3) methods of implementation
of fire alarm systems. 3) A full site design showing building
locations. 4) Asbestos abatement (IF REQUIRED). 5) Electrical
6) Mechanical 7) Architectural. Experience profile code numbers:
1) 009, Automation Controls and Instrumentation. 2) 030 Electronics.
3) 036 Fire Protection. 4) 048 Hospital & Medical Facilities.
5) 094 Security System, Intruder & Smoke Detection. 6) 106
Testing & Inspection Services. GENERAL DESCRIPTION: A) The
design includes the furnishing, installation and connection
of the fire alarm equipment to form a complete coordinated
system ready for operation. It shall include, but not be limited,
transmitters, recorders, control console, power supplies, conduit
and wiring. B) The fire alarm systems shall comply with the
requirements of NFPA 1221 for base loop systems (positive non-interfering
successive type). The system shall have Type A equipment and
circuits and meet the latest NFPA standards as well as all
applicable Veterans Affairs construction standards and hospital
guidelines. C) The systems shall receive incoming coded fire
alarm from remote buildings and shall summon VA organized assistance
from assigned non-endangered buildings, and from the station.
The outgoing coded signal shall be designed to direct the assisting
personnel to the endangered building, where a building annunciator
will indicate the specific location of the fire. D) Design
will incorporate all buildings (32) on the campus. This will
be a phased construction project and shall be designed accordingly.
Construction cost range $2,000,000 to $5,000,000. Area of consideration
limited to 50-mile radius of Hudson Valley Healthcare System,
Route 9a, P.O. Box 100, Montrose, NY. Interested firms shall
submit SF 254, A/E and Related Services Questionnaire and SF
255, A/E Questionnaire for Specific Project by COB 5/28/99
to Engineering Service (138) ATTN: Joseph DiLossi, Hudson Valley
Healthcare System, Route 9a, P.O. Box 100, Montrose, NY 10548.
Award is pending availability of funds. This is not a RFP.
SIC for this procurement is 8711.
CITE: (W-120 SN326504)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR OUTPATIENT CLINIC
IMAGING SUPPORT BUILDING
DUE 060499
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Architect-Engineer services are required for Project 512-540,
"Outpatient Clinic Imaging Support Building." A/E to provide
professional services to renovate Building 14 at the VA Maryland
Health Care System Baltimore Rehabilitation and Extended Care
Center, from an unoccupied small animal research facility to
a medical imaging support facility, consisting of approximately
3,500 square feet, to include a general purpose radiographic
room. The work will include site survey to verify existing
conditions, demolition of existing walls and electrical and
mechanical systems, patching and repairing of roof penetrations,
site prep for imaging equipment, new HVAC systems, improvement
to existing floor slab and architectural improvements to building
exterior and interior. The construction cost is estimated at
$705,000. A/E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254,
"Architect-Engineer and Related Services Questionnaire" and
SF 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project." Responses should be submitted to: Kevin
R. Davis, Contracting Officer, VA Maryland Health Care System,
Fort Howard Division, 9600 North Point Road, Fort Howard, MD
21052. Responses must be received by 6/4/99 at 4:30 p.m. This
is not a request for proposal. Selection will be based upon
the following evaluation factors: 1. Specialized experience
and technical competence of the firm with the type of services
required; 2. Specific experience and qualifications of personnel
proposed for assignment to the project and record of working
together as a team; 3. Professional capacity of the firm in
the designated geographic area of the project to perform work
(including any specialized services) within time limitations;
4. Past record of performance on contracts with the Veterans
Administration; and 5. Geographic location and facilities of
the working office(s) which would provide the professional
services and familiarity with the area in which the project
is located. Subject to availability of funds. SIC 8712.
CITE: (W-120 SN326256)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO CONSOLIDATE REHAB MEDICINE SERVICE
SOL RFP 460-11-99
DUE 060999
POC Judi A. Graziano, Contracting Officer PH(302) 633-5367, FAX(302)
633-5222
DESC: These services will involve designing and the construction
period services for the project to provide new space for Rehab
Medicine Service. It will be designed to fit in the present
open space between the chapel and nursing home care unit. The
work shall include provision of all labor, materials, equipment,
tools and any other items necessary to design the architectural,
mechanical, and electrical portions of a building housing offices,
evaluation rooms, small gym area, classrooms, handicapped bathrooms,
lounge, hydrotherapy room and reception area. The construction
range is between $500,000 and $1,000,000. Interested firms
must submit an SF 254 and 255 by COB June 9, 1999 to the Contracting
Officer at the Department of Veterans Affairs, 1601 Kirkwood
Hwy., Wilmington, Delaware 19805. All responsible sources may
submit their qualifications which will be considered. This
project is subject to the availability of FY 1999 funds.
CITE: (W-120 SN326281)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR LOS ANGELES FIELD OFFICE
SOL RFQ-674960
DUE 051799
POC Tracie L. Davidson (703)814-4722 and/or Paul D. Rankin (703)
814-4914
DESC: This is a combined synopsis/solicitation for commercial
items 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 be issued. The solicitation number
RFQ-674960 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Los Angeles,
California: 726 Local Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 175 Local Alphanumeric Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 64 Nationwide Numeric Pagers. Price should include details
related to monthly service fee, any additional zone and/or
regional fees, charges for a personal 800 or 888 number with
PIN and charges for personal 800 or 888 number without PIN.
Proposals shall include the following information to be considered:
A detailed map showing an overlay of the service area covered
for each service proposed. Cost, if any, of "Group" call paging.
Detailed pricing for the base year and all option years for
all services and equipment described below. Warranty, replacement
provisions and training. Description of all ancillary services
provided with pricing, such as battery replacement. All pricing
should reflect priority paging. Calculation and charge for
overcalls shall be based on the sum of all allotted calls per
pager, i.e., if each pager is allotted 100 pages and there
are 10 pagers, no charge for overcalls will be assessed until
the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary, plus or minus the above stated amount, depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 5/24/99. Service to become effective 6/1/99 and
the place of delivery shall be the FBI Field Office at 11000
Wilshire Boulevard, Suite 1700, Los Angeles, California 90024-3672.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
Evaluation - Commercial Items (Oct 1997). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Proposals shall be accompanied
by a completed representations and certifications. 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
52.217-9 Option to Extend the Terms of the Contract (Mar 1989).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996). Year 2000 Compliant -1. This clause applies
to all systems (hardware, software, and systems comprised of
information technology products) used in performance of this
contract. 2. Examples of (but not limited to) non-computer
information systems: a. Access devices b. Analog voice systems
c. Cameras d. Medical equipment e. Elevators f. Security systems
g. Fire control systems h. Generators i. HVAC systems j. Communications
systems 3. The contractor shall provide and maintain systems
and equipment which are year 2000 compliant. Complete records
of all year 2000 compliant inspections performed by the contractor
shall be maintained and made available to the Government during
contract performance. 4. If any of the systems used do not
conform with year 2000 requirements, the Government will require
the contractor to perform any and all services necessary to
ensure systems and equipment conform with year 2000 requirements,
at no increase in contract amount. 5. The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification-I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
or (703) 814-4730 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Signed and dated proposals must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 5/17/99. All proposals must be submitted
in hard copy, NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-674960 must be listed on the outside of the submission.
CITE: (W-120 SN326511)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--WAVELAN AP SET
SOL 3-123675
DUE 051799
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
WAVELAN AP SET WHICH INCLUDES THE FOLLOWING ITEMS: #WWL-WPII,
WAVEPOINT II COMCODE 847851680,9 EACH; #WWL-PC.11T COMCODE
848 323 713 WAVELAN BRONZE TURBO PC CARD, 2.4 GHZ, 10MB,IEEE
802.11, 9 EACH; #WRO2400-110 11DBI OMNI-DIRECTIONAL ANTENNA
2.4 GHZ, 9 EACH; #WRJCM-W.11 WAVELAN 802.11 JUMPER CABLE WITH
N MALE CONNECTOR, 9 EACH; #WRC8-10MM 10' RG8-TYPE CABLE ASSEMBLY
WITH N MALES ON BOTH ENDS, 9 EACH; #WWL-PC.11T COMCODE 848
323 713 WAVELAN BRONZE TURBO PC CARD, 2.4 GHZ, 10MB, IEEE 802.11,
24 EACH; AND #WWL-ISA.11T COMCODE 848 323 770 WAVELAN BRONZE
TURBO ISA KIT, 2.4 GHZ, 10MB, IEEE 802.11, 2 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Wincom Technologies,
Inc., the only source known to support Windows 95/98, Windows
NT, Windows CE and Macintosh Drivers. No other Access Point
and PCMCIA cards accept all of the above drivers for a laptop
computer.The statutory authority permitting other than full
and open competition is 10 U.S.C.2304(c)(1)"Only one responsible
source and no other supplies or services will satisfy agency
requirements." The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 14 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 14 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-123675
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326245)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--A-76 COST COMPARISON STUDY FOR AUTOMATED DATA PROCESSING
SERVICES AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-99-R-0012
DUE 071299
POC (PCF)Gayle B. Franklin, Contract Specialist, (256)842-7423;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: A-76 Cost Comparison Study for Data Processing Services,
Corporate Information Center (CIC), U.S. Army Aviation and
Missile Command (AMCOM) - This A-76 Cost Comparison Study will
evaluate the cost effectiveness of the conversion of the existing
Government Data Processing Services to a contracted out service.
The Government anticipates a firm fixed price contract for
the acquisition of Automated Data Processing Services to include
all management, supervision, administration, personnel, training,
travel, data, documentation, supplies, materials, vehicles,
equipment and other items and services necessary to perform
Integrated Systems Support, Multiple Services Support, Supply
Support, and General Support as set forth by AMCOM in the Statement
of Work (SOW) for one base year plus four one-year options
for a total of five years. This is a 100% Small Business Set-Aside.
A copy of the RFP may be accessed via the internet on or about
3 Jun 99 at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. Email address for Gayle
B. Franklin is: gfrankli@redstone.army.mil. Email address for
Kathy B. Ray is: kray@redstone.army.mil. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED.
CITE: (W-120 SN326276)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: D--ASSET-LIABILITY MANAGEMENT SOFTWARE
SOL TOT-99-0003/C99003
POC Douglas Mason, Contracting Officer - (202)906-7624
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U. S. Department of the Treasury, regulates and supervises
the nation's thrift industry. The industry consists of over
1000 federal and state charted savings associations. OTS is
seeking the services of a contractor to provide an asset-liability
management software platform for its Net Portfolio Value (NPV)
Model. The offeror shall provide a module type risk management
software infrastructure (i.e., software "platform") package
that is mature (available in the marketplace for at least one
year) and has a proven track record with banks and other financial
institutions for estimating the market and credit risk of a
wide variety of financial instruments. The software must be
highly general and capable of integrating with existing OTS
VAX database systems. The software must provide secure access
to the OTS NPV Model's results and analyses as well as a user-friendly
environment for OTS employees. The offeror's software platform
must include existing functionality or demonstrable capability
of: performing overnight batch processing for about one (1)
million financial instruments to be valued; measuring the interest
rate risk (IRR) and credit risk of savings associations, using
a wide variety of risk measurement techniques and analytical
methodologies (e.g., Monte-Carlo simulations, Value-at-Risk,
net interest income simulations) and user-specified interest
rate and credit risk scenarios; and must be built based on
an open architecture that would allow user-created price estimation
routines to be added to the system with minimal assistance
from the contractor. The software's platform must also be capable
of easily accepting data feeds from third-party data vendors,
e.g., Intex, Bloomberg, Reuters, Andrew-Davidson, BARRA, FEA,
etc., and have the potential to replicate current NPV Model
results based on the Model's current inputs (i.e., Schedule
Consolidated Maturity and Rate (CMR) data files, market data
files, pre-calculated price table files, and parameter files).
It is anticipated that the resultant contract will be fixed
price with a base year of 12 months and four optional years.
The Standard Industrial Code (SIC) for this procurement is
7379. Only one (1) contract will be awarded from this requirement.
This is not a small business set-aside. Proposals will be evaluated
based on several key factors: proven functionality of offeror's
software, interface capability, past performance of software,
especially its track record and performance within banks and
other financial institutions environment, and price reasonableness.
OTS will award the contract based on a "best-value" approach.
The solicitation should be available on or about May 14, 1999.
It can be download from the OTS web-site: http://www.ots.treas.gov/procurement.html.
All questions and the government's response thereto, as well
as any required amendments, will be posted at the OTS web-site.
The due date for proposals will be included in the solicitation.
All questions regarding the solicitation should be e-mailed
to douglas.mason@ots.treas.gov (or faxed to Douglas Mason at
202/906-5648). OTS does not anticipate distributing any solicitation
documents in hard copy. Further, telephone inquires WILL NOT
be accepted.
LINKURL: http://www.ots.treas.gov/procurement.html
LINKDESC:
CITE: (W-120 SN326377)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BFA SUPPORT SERVICES
SOL DAAB07-99-R-G501
POC STAN PIECZARA, Contract Specialist, 732-532-6771
DESC: This is a competitive acquisition, set aside for Small
Business. Support Services to be acquired are: Cost Analysis,
Fiscal Management, Program and Management Analyses, and Systems
Analyses. The Government intends to award multiple IndefiniteDelivery/Indefinite
Quantity( IDIQ) Time and Materials contracts. At least one
award using either size standard 4813 or 8711 shall be made
to an 8(a) Business as defined by Part 19 of the FAR. At least
one award using either size standard 4813 or 8711 shall be
made to a Small Business as defined by Part 19 of the FAR.
Award will be made on the basis of Best Value to the Government.
Contract will be for one year with a maxium of four options
for twelve months each. The solicitation will be availalbe
electronically. Contractors who wish to submit proposals may
reqister for special username and passwords under secure services.
Access to the above made be through the Business Opportunity
Page at http:/acbop.monmouth.army.mil. Please contact Matthew
Meinert at 732 427-1498. All responsible, qualifying sources
may submit an offer which will be considered.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: pieczara@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-120 SN326424)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--ERDAS SOFTWARE, SUPPORT AND MAINTENANCE
SOL NAR990057
POC Ronald Corsi, Contracting Officer, 303-236-0226
DESC: The Bureau of Land Management intends to negotiate on a
sole source basis with ERDAS Incorporated. The BLM has a requirement
for ERDAS imaging software media and documentation, hardware
access keys and key codes, user support, and software revisions
and upgrades. ERDAS, Inc. is the developer of the commercial
off-the-shelf software originally acquired, under full and
open competition, as a key component of the BLM ALMRS/Modernization
contract. Licenses for the ERDAS Imagine Professional version
have been in use with the BLM since 1994. The Imagine software
is designed to be complementary to and interoperable with other
spatial data processing software acquired to implement BLM's
modernization plan. The ERDAS Imagine Professional software
has been certified for full ALMRS system integration after
a lengthy testing and certification period. ERDAS is uniquely
qualified to perform the required services because this action
is a follow-on effort for the continuation of software licensing
and support begun under a previous contract, award to another
contractor would result in substantial duplication of cost
and would result in unacceptable delays in fulfilling the requirements.
See Number Note 22/
EMAILADD: rcorsi@blm.gov
EMAILDESC:
e-mail}
CITE: (W-120 SN326363)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT W.K. KELLOGG
AIRPORT, AIR GUARD STATION, BATTLE CREEK, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT W.K. KELLOGG AIRPORT, AIR GUARD STATION, BATTLE
CREEK, MICHIGAN, SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of W.K. Kellogg
Airport, Air Guard Station is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, and electrical utility systems at W.K. Kellogg
Airport, Air Guard Station, Battle Creek, Michigan. OBJECTIVE:
Should privatization result, the ownership of W.K. Kellogg
Airport, Air Guard Station potable water, wastewater, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water - Potable water is supplied to the Kellogg AGS
by the City of Battle Creek, MI. Water is distributed throughout
the base in approximately 13,000 lineal feet of cast iron,
ductile iron, and PVC water mains. Sizes range up to 12-inch.
The water system includes about 35 fire hydrants. Wastewater
- Wastewater collected on the AGS is discharged to the City
of Battle Creek sewer system for treatment at their wastewater
treatment plant. The wastewater system includes about 14,000
lineal feet of vitrified clay, cast iron, ductile iron, and
PVC piping. Sizes range from 4-inch through 8-inch. The collection
system generally flows by gravity, although there are 3 duplex
lift stations. The wastewater system also includes six oil/water
separators ranging in size from 100 to 5000 gallons. Electrical
- Power for the W.K. Kellogg Air Guard Station (AGS) is supplied
by Consumers Energy. Power is supplied to the main switch station
at 24.9 kV. Power is supplied to several buildings at 24.9
kV and a main transformer provides 8.32 kV for distribution
to the rest of the AGS. The electrical distribution system
includes approximately 3,720 lineal feet of overhead primary
distribution lines and about 7,500 lineal feet of underground
primary distribution lines. The electrical system also includes
approximately 24 pole-mounted street lights and 18 pole-mounted
area/ramp lights. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326380)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT BARNES AIR NATIONAL
GUARD BASE, WESTFIELD, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barnes Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Barnes Air National Guard Base, Westfield,
Massachusetts. OBJECTIVE: Should privatization result, the
ownership of Barnes Air National Guard Base's potable water,
wastewater, and electrical utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water Water service
is provided to Barnes ANGB by the City of Westfield through
two metering stations. The water distribution system includes
approximately 2 miles of main distribution piping. The distribution
piping consists of 6 and 8 inch DI and AC pipe, and includes
about 40 fire hydrants. Sanitary Sewer Sanitary sewage system
includes approximately 1-1/2 miles of sewer collection main
piping that discharges at two points to the City of Westfield
sewer system. The sewer collection system includes 3 lift stations
and is PVC and VC pipe up to 10 inches in diameter. Electrical
Electricity is provided to the site by Westfield Gas & Electric.
The primary power enters the facility in the area of the guard
house, through primary switching and feeds underground primary
distribution circuits. There are approximately 20 pad mounted
transformers attached to the underground primary distribution
providing power to individual buildings. Street lighting is
provided along the primary roads with pole lights. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326536)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: F--EXOTIC INVASIVE PLANT SPECIES INVENTORY
SOL R3-05-99-011
POC Sylvia Nunez or Mark Hostetler FAX: 520-670-4532
DESC: 1. Coronado National Forest, Pima County, Tucson, Arizona,
is soliciting quotes for development of an inventory of exotic,
invasive plant species on the Coronado National Forest. 2.
Contractor will conduct field surveys that consist of inventorying
all Forest primary roads, recreation sites, administrative
sites, and former fire base camps. 3. Contractor will furnish
all labor and materials necessary to complete contract requirements.
4. Contract time is estimated at 60 calendar days. 5. Price
range is less than $50,000. 6. Fax inquiries to Mark Hostetler
at 520-670-4532
CITE: (W-119 SN326081)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM-FANNY
SOL RFQ RMAST-99-109
DUE 062299
POC Brenda Oster, 605/673-2251-FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Project consists of providing the Government with field
collected site and tree inventory data on a magnetic computer
disc, IBM compatable. Aproximately 2,243 points will be surveyed.
Project is located on the Custer/Elk Mountain Ranger District,
Custer & Pennington County, SD, Black Hills National Forest.
Contract time is 228 calendar days. See Numbered Note No. 1.
CITE: (W-119 SN326127)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, KY 42259
SUBJECT: F--HAZARD TREE TRIMMING, FELLING AND REMOVING; BRUSH
CLEARING
SOL RP5530990001
DUE 061599
POC John Beaver, Contracting Officer, 502.758.2261
DESC: Mammoth Cave National Park plans to award a Time & Materials
contract for tree trimming, felling and removal services which
may include climbing, use of a bucket truck to remove dead
or broken limbs and whole hazardous trees; performing tree
surgery; felling, bucking and limbing; removal of standing
trees, brush and removal of stumps and down logs. Additional
equipment may include loader, chipper, tractor, chainsaws,
pole saws, trucks and other equipment and tools; cleaning of
roads and grounds of fallen trees and limbs and transporting
of the material off the park. Work may be done near high voltage
lines, buildings, facilities and roads. Mammoth Cave is located
in Edmonson County, Kentucky, approximately 90 miles south
of Louisville, KY and 90 miles north of Nashville, TN. Solicitations
may be requested via fax 502.758.2378. Telephone inquiries
will not be accepted.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-120 SN326366)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 1443IB616099002
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
plugging five (5) abandoned oil and gas wells located within
the boundary of Cuyahoga Valley National Recreation Area, Brecksville,
Ohio. the SIC Code will be 1389. The estimated cost range:
$25,000 to $175,000. The Solicitaion No. is 1443Ib616099002.
The solicitation is anticipated to be issued on or about June
9, 1999 with a bid opening date on or abut July 9, 1999. The
solicitation will be available at no charge. All requests for
the solicitation must be made in writing, stating the solicitation
number 1443IB616099002, company name and address, point of
contact, phone number, facsimile number. Telephone requests
will not be accepted. Plan holder lists or any updates to the
list must be requested in time to allow for first class mailing.
Updates will not to read over the telephone, sent by facsimile,
or sent by overnight delivery. Questions may be directed to
Joyce Stumbo, 440-546-5914, fax 440-546-5922. See numbered
note #1.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-120 SN326407)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--RAMSEY CREEK TRAIL RESTORATION
SOL R6-6-99-084
DUE 062599
POC Martina Harwood, Contracting Officer (503) 668-1645
DESC: This project is for riparian restoration of the lower Ramsey
Creek, with the specific use of a SPYDER. Sub Item No.1 is
for mechanical in-stream and flood plain work. Sub Item No.2
is for seedling planting. Sub Item No. 1. This work consists
of moving rocks, logs and rootwads for fish habitat improvement
on the Barlow Ranger District of the Mt. Hood National Forest.
Some excavation in the stream channel will be required to construct
improvements. Work will be accomplished by using a Walking
Backhoe/SPYDER (with four (4) independently hydraulic powered
adjustable legs) with opposable thumb on bucket and cable winch.
Access to work site may require cutting of vegetation and trees
and may require the use of a chain saw. Recommended Contract
Time for Sub Item No.1, is 380 hours. Sub Item No.2. This is
to provide services for planting Government-furnished tree
and shrub seedlings. Work areas may be reached by Forest roads
that are accessible by standard two-wheel drive pickup equipped
with snow tires and chains, if needed. Work areas that are
not accessible by road will require foot travel. Thirty (30)
acres shall be planted in Sub Item No.2. This Proposal will
be available on or about May 21, 1999. Tentative Proposal Due
Date is June 25, 1999. This procurement is a Small Business
Set-Aside. The size standard for which is a concern with not
to exceed 500 employees. Interested firms are invited to request
a copy of subject Proposal by FAX-ing your request to (503)
668-1763. Requests should include a Proposal Number, project
title, company name, mailing address, physical address, phone
number, FAX number, and business size. For technical matters
concerning the Proposal, please call Duane Bishop, Barlow Ranger
District, at (541) 467-2291. SIC Code for this Proposal is
0851."See Numbered Notes 1 and 3."
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-120 SN326531)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: G--4TH OF JULY PYROTECHNICS DISPLAY
SOL F6460599Q0357
DUE 051199
POC Louis Williams, Contract Specialist, Phone (808)449-6860x223,
Fax (808)449-7026, Email Louis.Williams@hickam.af.mil - Calvin
Durgin, Contract Specialist, Phone (808)449-6860x222, Fax (808)449-7026,
Email
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
4th of July Fireworks SOL F64605-99-Q0357 DUE 051799 POC TSgt
Louis Williams, Contract Specialist, 808-449-6860x223, MSgt
Calvin Durgin, Contracting Officer, 808-449-6860x222 DESC:
(i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-99-Q0357.
This solicitation is being issued as a Request for Quote (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This solicitation is set-aside for small
business. (v) Offerors shall provide prices on the schedule
provided. Prices shall include all labor, tools, transportation,
equipment, supplies, taxes, and fees necessary to perform this
service. See:http://www.eps.gov (vi) This solicitation is issued
for a 20 minute fireworks show to be shown from Foster Point
on Hickam AFB, HI. The SOAN is located at: http://www.eps.gov
(vii) Delivery and acceptance of services on this contract
will be at Hickam AFB, Hawaii. (viii) FAR 52.212-1, Instructions
to Offerors - Commercial Items (Aug 1998) applies to this solicitation.
See http://www.eps.gov for addenda to this provision. (ix)
FAR 52.212-2, Evaluation of Offerors - Commercial Items (Jan
1999) applies to this solicitation. To see this provision in
full text, including evaluation criteria, see: http://www.eps.gov
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.eps.gov (xi) FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (Apr 1998) applies to this
solicitation. See http://www.eps.gov for addenda to this clause.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
(Oct 1998) and DFAR 252.212.7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, (Oct 1998), apply
to this solicitation. See http://www.eps.gov for these clauses
in full text and the applicable additional FAR clauses. (xiii)
Offers are due to the issuing office by 14 May 99, 2:00 pm
Hawaii Standard Time. Facsimile proposals are authorized if
received at 808-449-7026 by the closing date and time. (xiv)
Description: All Documents use Word 97, downloading the document
can be done at www.eps.gov. (xv) For information regarding
this solicitation contact TSgt Louis C. Williams, Jr., at (808)
449-6860, ext. 223, or via e-mail at Louis.Williams@hickam.af.mil.
EMAILADD: Louis.Williams@hickam.af.mil EMAILDESC:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599Q0357&LocID=588
LINKDESC:
notice
EMAILADD: Louis.Williams@hickam.af.mil
EMAILDESC:
CITE: (D-119 SN326108)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-517-SE
DUE 080699
POC Elaine P. Peebles, Contract Specialist (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in Florence, South Carolina, held under teh authority of various
United States Statutes. A Firm-Fixed-Price-Requirements type
contract with a two year base period and three option years
is anticipated. Services for the base period of October 1,
1999 through September 30, 2001 shall include services for
ten (10) inmates as follows: One (1) intake assessment per
inmate, 30 half-hour sessions of individual counseling per
inmate, 21 half-hour sessions of group counseling per inmate
and one (1) half-hour session of family counseling per inmate.
Services for each of three option years shall include services
for five (5) inmates for each option year as follows: One(1)
intake assessment per inmate, 30 half-hour sessions of individual
counseling per inmate, 21 half-hour sessions of group counseling
per inmate and one(1) half-hour session of family counseling.
Option Year One is from October 1, 2001 through September 30,
2002, Option Year Two is from October 1, 2002 through September
30, 2003, Option Year Three is from October 1, 2003 through
September 30, 2004. All services shall be performed in accordance
with the Federal Bureau of Prisons Statement of Work, "Transitional
Drug Abuse Treatment(TDAT)(Non-Residential) Substance Abuse
Treatment" dated May 1999. The estimated issuance date for
the Request for Proposals(RFP)200-517-SE is June 1, 1999. The
estimated closing date for the RFP200-517-SE is August 6, 1999.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP will be accepted. ALL requests
for RFP200-517-SE should be submitted in WRITING to: Elaine
Peebles, Contract Specialist, Federal Bureau of Prisons, 320
First Street, N.W., Washington, D. C. 20534. ALL requests should
include: name of requesting person/organization/firm, name
of contact person, telephone number of contact person, and
address. cc:Office of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-120 SN326247)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--RADAR CONTROL UNITS
SOL F09603-99-R-41443
DUE 062199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Purpose of this announcement is to convert 11 Radar Control
Units (RCUs) applicable to the E-8C Joint Surveillance Target
Attack Radar System (Joint STARS) aircraft by replacing 11
Shop Replaceable Units (SRUs) with one commercial off-the-self
SRU. Conversion of the RCU includes, but is not limited to,
the acquisition of new conversion parts and retention of usable
parts from the Production RCU. Performing integration and testing
of the converted RCUs by using the Production Program's authenticated
acceptance test procedures. Produce record Time Compliance
Technical Order and perform retrofit installation and testing
of new configuration into the fielded system. Support Diminishing
Manufacturing Sources program to include identification of
critical SRU needed to support and sustain the fielded system.
Provide Program and Data Management services. The intent is
to award this contract to Grumman Aerospace Corp, Melbourne
FL 32902-9650. The approximate issue date is 21 May 1999. The
anticipated award date is 12 Nov 1999. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any concerning
this acquisition. This solicitation can be found at the URL
listed in synopsis. Only written or FAX request will be accepted.
FAX (912)926-5407. The approximate issue/response date will
be 21 MAY 1999. To: Northrop Grumman Corp, Melbourne Fl 32904
2322. 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 satisfied 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 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326194)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: H--AIRCRAFT CONSULTANT SERVICES FOR ALL TYPES OF SEIZED
AIRCRAFT
SOL MS-99-Q-0022
DUE 050699
POC Janet R. Hall 703-416-8983
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written, solicitation
will not be issued. Mail or Fax your quotation to 703-603-0636
prior to May 6, 1999. This is a Request for Quotation (RFQ)
and is subject to the special authority for acquisitions of
commercial items exceeding the simplified acquisition threshold
but not greater than $5,000,000.00, including options. This
RFQ incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-11. This RFQ has been
set aside for small business, the small business size standard
is $5 million and the Standard Industrial Classification Code
is 4581. It is the intent of the United States Marshals Service
(USMS) to award a purchase order for a base year with 4 one
year options. This order will contain 3 contract line item
numbers (CLINs) for each contract year. The first CLIN is an
hourly rate and the estimated number of hours is 2,000, the
second CLIN is a daily rate and the estimated number of days
is 20 the third and last CLIN is for government funding a travel/transportation
and miscellaneous expenditures. This funding will be a not
to exceed amount and determined at time of award. The Schedule
contains firm-fixed-rates and funding for future requirements.
As requirements become known, the Contractor shall submit a
firm-fixed- price per requirement. The price will be based
on the Schedule Rates, guidance and conditions contained in
both the Federal Acquisition Regulation and herein to the Contracting
Officer's Technical Representative. The requirement price must
be approved, in advance and in writing, by the Ordering Officer
before performance. Only items identified in the Schedule are
payable under this contract. Firm-fixed-prices are considered
payment in full for all labor, profit, overhead, G&A, fringe
benefits, reports, logs, postage, telephone services, computers,
software, modems, facsimiles, supplies, materials, insurance,
vehicles, local travel and all other costs associated with
performance of the services as specified herein. The Contractor
shall be reimbursed for actual transportation costs and travel
allowances that are directly related to the contract by the
applicable government travel regulations that were in effect
at the time travel was taken. Such transportation costs shall
not be reimbursed in an amount that is greater than the costs
of the time required for coach-class on a commercially scheduled
air travel or ground travel by the most expeditious route.
However, an exception to this would be if coach air travel
or ground travel space is not available and the Contractor
certifies to this fact in its voucher or other documents retained
as part of its contract records to support its claim or audit.
The Contractor shall use Government city-pair contract airlines
and fares where available. Final quantities required under
the Schedule are unknown. The quantities will vary according
to the operational requirements of the United States Marshals
Service (USMS). The estimated maximum quantity of services
that may be required under this contract is not expected to
exceed $100,000 per year. The USMS reserves the right to award
a purchase order to other than the lowest priced quote and
incomplete quotes may not be considered for an award. For evaluation,
past performance is significantly more important than price.
To be considered technically acceptable, the Quoter must hold
a current FAA A&P Inspector license and submit a technical
description of the services in sufficient detail for the Contracting
Officer (CO) to decided that the quotation meets the requirements
of the RFQ. The quote must include firm-fixed pricing for a
base year and 4 one year options. The USMS requires aircraft
consultant services of an Airframe and Power plant (A&P) Inspector
for all types of seized aircraft. These services are required
quickly and on an as needed basis for the following: (1) review
work requests (2) conduct periodic inspections and visits in
Midland, TX and other sites as assigned (3) assess recommendations
for heavy maintenance (4) review aircraft records and (5) provide
assistance to the Asset Forfeiture Office. As requirements
become known, the Contractor shall provide firm-fixed-prices
that will be incorporated into an order. The provisions at
FAR 52.212-1, Instructions to Offerors Commercial Items, and
FAR provision 52.212-2, Evaluation of Commercial Items, are
applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. Evaluation of Commercial Items:
The Government will award to the responsible bidder offering
the best value in terms of price and past performance. For
evaluation, past performance is significantly more important
than price. To be considered technically acceptable, the Quoter
must submit a technical description of the items being offered
in sufficient detail for the CO to decide that the quotation
meets the requirements of the RFQ. NOTE: Quoters responding
to this solicitation must submit unit prices for the services
offered, prompt payment terms, and a completed copy of the
provision at FAR 52.212-3, Offer Representations and certifications-
Commercial Items, with their bids. Pursuant Statutes of Executive
Orders-Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.203-6, Alt. I, Restrictions on
Subcontractors Sales to the Government; 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; 52.212-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-25, Equal Opportunity; 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, as amended, 52.222-43,
Fair Labor Standards Act and Service Contract Act and 52.247-64,
Preference for Privately Owned U.S. - Flag Commercial Vessels.
The CO will furnish full text for the above listed clauses
upon request. Note 1 applies.
EMAILADD: janet.hall@USDOJ.gov
EMAILDESC:
CITE: (W-120 SN326294)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FIFE (DD-991)
SOL N62799-99-B-0039
DUE 061199
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-period of performance 18 Jun 99 - 5 Jul 99. Place of
performance: Navsta Everett. Work description: Non skid approx
2500 sq ft on Foc'sle, Non Skid approx 1500 sq ft on 01 lvl
stbd side, non skid approx 1500 sq ft on 01 lvl port side.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not, possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-suphsip.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-119 SN326120)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERFERENCE BLANKING UNIT
SOL F09603-99-Q-62649
DUE 061899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This is a Firm-Fixed Price acqusition for all labor and
materials for the repair of 2 each ALQ-172 Interference Blanking
Unit, NSN 5895-01-447-6911; P/N:CY000034-001. Applicable to
the AC-130H Gunship Aircraft. Option qty range 1-2 each. TELEFAX
NUMBER (912)926-3360 The approximate issue/response date will
be 19 MAY 1999. The anticipated award date will be 30 Jul 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lambda Novatronics Inc, Pompano Beach Fl
33069-0000. 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.
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
satisfied 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 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326192)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE SERVICE OF TRUNKED RADIO EQUIPMENT AND
PORTABLE RADIOS
SOL DAAD05-99-R-0516
POC Mr. Jeff Pierce, Contract Specialist, 410-278-0861, Ms. Joyce
F. Roberts, Contracting Officer, 410-278-0869
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
Proving Ground, MD has a requirement for the on-site maintenance
of Government owned portable radios and Radio Public Address
(RPA) equipment for the Aberdeen and Edgewood Areas of Aberdeen
Proving Ground. A firm fixed price contract with Time and Materials
provisions for a base year and six one-year options is contemplated.
An estimated closing date is 15 June 1999. No telephone requests
- only written, e-mail or facsilimile requests will be accepted.
Fax Number 410-278-0904/0905.
EMAILADD: ext: jpierce@apg-emh1.apg.army.mil or jpierce@apg-emh1.apg.army.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326224)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: J--REHABILITATION, RECONDITIONING, AND REFINISHING OF
WOOD, METAL AND UPHOLSTERED FURNITURE
SOL 3FNH-99-5213-N
DUE 061599
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: Industrial Group 764, FSC Class 7641-Reupholstery and Furniture
Repair; The National Furniture Center intends to solicit a
full and open competition procurement for services regarding
the Rehabilitation, Reconditioning and Refinishing of Wood,
Metal and Upholstered Furniture. This procurement is for the
General Services Administration's (GSA) Personal Property Center
located in Springfield, VA. Requirements shall be made in accordance
with specifications and work statements. Solicitation will
be issued on or about May 14. Resultant contractor will be
responsible for the pick-up, rehabilitation/reconditioning,
and delivery of furniture to the GSA Personal Property Center.
Contract period will be October 1, 1999 or date of award whichever
is later through September 30, 2000 with 4 one-year option
periods. Firms interested in bidding should fax their request
to (703) 305-5813. Request for copies may also be made directly
to the GSA Bid Room (703) 305-6211. Firms may also access this
solicitation at http://www.eps.gov, only one copy of solicitation
per request will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-99-5213-N&LocID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-120 SN326232)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
SOL DAAH13-99-R-0001
DUE 062899
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
DESC: Preventive and remedial on-site maintenance of all sub-systems
of an automated storage and retrieval system designed and installed
by Eaton-Kenway, Inc. at the Corpus Christi Army Depot. The
Kenway Century Systems 4906 Controls which reside in the HP
9000, and are the interface between the HP 9000 and the S/R
machines, the conveyor, and the AGVs are considered part of
this contract. Excluded are the Hewlett Packard Process Control
Computer System to include the HP 9000 and all operating software,
the Mitek Protocol Converter and the IBM host computer. Contractor
shall provide all necessary spare parts. Period of maintenance
is for one base year and four (4) one year options. FOB Corpus
Christi Army Depot, Corpus Christi, Texas. The solicitation
will be issued on or about 27 May 99. Interested parties are
invited to respond to this synopsis. All responsible parties'
responses will be considered. No telephone requests; only written/faxed
requests directly from the requestor will be considered. Request
to include cage code, taxpayer identification code, duns number
and business size. Fax number is 512-937-1126. NOTICE: All
contractors who provide goods/services to the Department of
Defense (DOD) must be registered in the Central Contractors
Register (CCR) 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://www.ccr.dlsa.dla.mil.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-352-9333,
customer service, and request the registration form and assistance
packet for completion.
CITE: (W-120 SN326244)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--PRESERVE FLIGHT DECK
SOL DTCG80-99-Q-3FA842
DUE 051599
POC SK1 Michael Mooring, Purchasing Agent (757) 628-4641
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA842.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC ESCANABA (WMEC-907):
1. Preserve Flight Deck, including Port and Starboard Boat
Decks and Talon Grid Cover. All work shall be performed at
Boston, MA. Performance period: June 23 July 03, 1999. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on May 15, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Michael Mooring. For additional information
on the above requirement phone (757) 628-4641 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-120 SN326255)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--SOFTWARE SUPPORT
SOL RG086-9
DUE 051099
POC (RDPC)M.OKO,contract specialist,AMSAM-AC-RD-BA,256-876-8989,Harold
Smith, contracting officer
DESC: Requst renewal of the ABAQUS license agreement for a period
of one year.The contractor shall deliver the computer code
in an acceptable format for installation and use on level B
computers. This license shall include the following: 6
seats of ABAQUS standard 2 seats of ABAQUS post The users
are located in Building 7120,5400,5420,and 5425 Redstone Arsenal,Al.
Each of the users listed above shall be the user for the
ABAQUS code for the period of one year from the time of receipt
and shall receive updates to the program as they become available
for all program improvements or alterations made during the
period of the agreement.
CITE: (W-120 SN326430)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: J--REPAIR/UPGRADE ETF-A BRIDGE CRANE
SOL F40650-99-B-0007
POC Lynn A. Jefferies, Contracting Officer (phone: 931-454-4402/telefax:
931-454-7330)
DESC: This project requires the contractor to repair and upgrade
a 60/10 ton bridge crane located in the Engine Test Facility-A
Plant, Building 882, Arnold Engineering Development Center,
Arnold Air Force Base, Tennessee. The crane is manufactured
by Whiting Corporation and has one trolley, with a main hoist
rated at 60 tons and an auxiliary hoist rated at 10 tons. The
crane handles loads near the rated capacity of the hoists within
close confinements. The contractor is to upgrade the existing
crane to enhance performance and reliability as well as to
meet current code requirements. The specification requires
the contractor to perform the following tasks: replace the
motors, brakes, hoist ropes, and motor controls for the bridge,
trolley, and two hoists; remove the pendant control assembly
from the existing control cab and install a seated control
unit for all crane functions; replace the trolley slide wire
system with a festoon cable system, and install a new main
power electrification system. Related work includes asbestos
abatement of the existing hoist brake pads. The performance
period shall be 240 calendar days following receipt of a written
notice of contract award. Any responsible small business firm
responding to this notice may submit an offer which shall be
considered. Foreign participation is authorized. Any firm responding
to this notice should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. The estimated date for the
release of the solicitation is 15 May 1999. The solicitation
will be made available only in electronic format through the
Preward Information Exchange System and may be obtained at
the URL listed below. Questions may be telefaxed to the Contracting
Officer at 931-454-7330. Numbered Note #1 applies.
LINKURL: http://pixs.wpafb.af.mil/arnold.asp
LINKDESC:
when it becomes available (on or about 15 May 99)
EMAILADD: jefferies@hap.arnold.af.mil (after 2 May: lynn.jefferies@hap.arnold.af.mil)
EMAILDESC:
CITE: (W-120 SN326436)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF AUXILIARY BOILERS, PUMPS AND
DRIVES ARSENAL-AT-LARGE
SOL DAAe30-99-R-0615
DUE 051499
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
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. Request for Proposal (RFP) DAAE30-99-R-0615
is hereby issued for the Maintenance/Repair of Auxiliary Boilers,
Pumps and Drives, Arsenal-at-Large. Response to RFP is due
COB 5/14/99 with a Site Inspection date set for 05/06/99. DPAS
rating of DO-C9 is assigned to this requirement. SIC: 3599,
Size Standard: 500. Reference Note #1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0615/99R0615.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-120 SN326455)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE OF X-RAY SYSTEMS
SOL RFQ-879756
DUE 051799
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-2978
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, firm-fixed-price, contract, for a base year
with four, one-year options, with American Science & Engineering,
Inc. (AS&E), 829 Middlesex Turnpike, Billerica, MA 01821, to
provide maintenance for 76 X-Ray Systems (one 101Z machine,
five 101XL machines, and seventy 66Z machines). The contract
will be awarded as a commercial item in accordance with FAR
Part 12. A Department of Labor Wage Determination will be issued
for this contract. Security clearances are required for all
personnel. These x-ray systems are located throughout the continental
United States. The contract shall consist of, but is not limited
to: 1) labor, parts & materials (including x-ray tubes); 2)
travel; 3) maintenance & repair; 4) keeping x-ray systems in
safe & good operating condition; 5) conducting two preventative
maintenance inspections & two radiation surveys each year;
6) ensuring x-ray systems comply fully w/ Government health
& safety regulations; 7) providing response to all calls within
24 hours; and 8) when needed provide maintenance on Saturdays.
The Standard Industrial Classification (SIC) is 7389 and the
size standard is $5 million. Based on FBI market research,
it has been determined that this is the only source to meet
the FBI's requirement based on the fact that the backscatter
technology is proprietary to AS&E. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capability to respond by submitting
a proposal to include technical qualifications, experience
and pricing. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Telephone requests and hand deliveries will not
be accepted.*****
CITE: (W-120 SN326458)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--COUPLING, HALF QUICK DISCONNECT
SOL F42610-99-R-20098 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lisa Stoker/Lmka/[801]777-6108
DESC: Amended, Change solicitation number to F42610-99-Q-20098.
Increase quantity to 4 each. No options. As a result of this
action solicitation F42610-99-R-20098 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/1099q20098/mis1099q20098.htm
LINKDESC:
EMAILADD: Stokerl@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-120 SN326482)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MISSILE GUIDANCE & CONTROL SECTIONS
SOL F42630-99-R-20439
DUE 062199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: The Government intends to establish a requirements type
contract for repair of missile guidance and control sections
(GCS) with a basic six (6) month period plus four (4)one year
options. Requirements of this contract will be IAW statement
of work (SOW), Appendices B and C. Item 0001 TGM-65D GCS, NSN:
6920-01-161-5728JB, P/N: 3647116-100, 30 each. Item 0002 AGM-65D
GCS, NSN: 1427-01-158-5969JB, P/N: 3647115, 30 each. Item 0003
AGM-65D/DAP GCS, NSN: 1427-01-285-9800JB, P/N: 3647115-101,
30 each. Item 0004 TGM-65G GCS, NSN: 6920-01-286-2397JB, P/N:
3647119-100, 30 each. Item 0005 AGM-65G GCS, NSN: 1427-01-241-8932JB,
P/N: 3647127-100, 30 each. Item 0006 Slam Seeker, NSN: 1420-01-373-7089
or 7090 (Navy), P/N: 3647112- 100 or 101, 10 each. Plus 5 additional
items. To include all required reports and data. Delivery:
60 days after receipt of reparable end item. Destn: Hill AFB
UT 84056 The approximate issue/response date will be 20 MAY
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Corp, Tucson AZ 85734-1337.
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. 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/3099r20439/com3099r20439.htm
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-120 SN326489)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: J--TRACKED POWER CARRIER EQUAL TO HONDA HP400
SOL 9833-9-0092
DUE 051099
POC Teri Hudgins (907)257-2607 or fax (907)257-2492
DESC: Salient Characteristics for Tracked Power Wheelbarrow:
maximum width of 26 inches; recoil start, air cooled, gasoline,
4 stroke 4 hp engine; minimum two forward speeds and one reverse;
minimum speed of 180 feet/min in second gear and 65 feet/min
in reverse; sealed transmission; skid steer with independent
right/left steering levers located at operators position; low
vibration wide rubber tracks ---this is a must due to the terrain
where the equipment will be used; maximum dry weight of machine
-- 400 pounds and minimum 700 pounds payload on level ground;
painted, welded steel with hinged or removable tailgate and
forward dump direction dump box; a saftey device or "dead-man
break" to disable operation if the operator becomes incapacitate
or separated from the machine.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-119 SN326115)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--GOVERNOR CONVERSION AT HEADGATE ROCK DAM POWERPLANT
DUE 051499
POC Mr. Randy Belew, Contract Specialist, at Ph: (702) 293-8570;
e-mail: rbelew@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the work described below at Headgate
Rock Powerplant, which is located one mile north of the town
of Parker, Arizona, approximately one mile west of state Highway
95. The plant consists of three, horizontal, Kaplan type hydraulic
turbine-generators, originally rated 7,222 kVA each. The existing
governors are Woodward Governor mechanical-hydraulic, cabinet
actuator type, with air-over-oil 1,000 psi pressure tanks mounted
adjacent to the governor cabinets. Two servomotors operate
the gate ring while a blade servomotor controls the pitch of
each of the three Kaplan turbine runners. The plant was recently
flooded which caused irreparable damage to the governor PMG
(permanent magnet generator) speed sensing device. The governor
cabinet was not damaged. The work to be performed will include
furnishing, modifying, installing, and testing three digital
governor conversions fully interfaced with existing appurtenant
devices and controls as follows: (1) Convert the existing PMG
to an SSG (speed signal generator) digital-hydraulic governor.
(2) Provide new interfaced digital control systems for the
turbine runner blade hydraulic servomotors and the wicket gate
servomotors. The existing pilot valves shall be retrofitted
to be compatible with the digital governor. The existing main
hydraulic distributing valves are required to be compatible
with the modified pilot valves. (3) An existing 3D cam provides
the optimum relationship between blade position, wicket gate
position, and net head for each unit. This control relationship
shall be incorporated in the digital controls of the converted
governor. (4) The existing mechanical feedback devices on the
wicket gate servomotors and the blade servomotor shall be replaced
with digital position transducers and shall provide input to
the digital governor. The existing restoring cables, sheaves,
and associated hardware shall be disassembled and removed from
the actuator cabinet, cable chases, and servomotor pit areas.
(5) An X-Y generator shaft vibration monitoring system shall
be furnished, installed and tested as part of each new digital
governor. (6) A creep detection system shall be furnished,
installed and tested as part of each new digital governor.
The Contractor shall interface the governor conversion equipment
with existing equipment and circuits, including governor equipment,
generator equipment, turbine equipment, exciter equipment,
and all associated buswork, cables, and conduits. The integrity
and operational capability of the existing equipment being
interfaced with shall remain unchanged. The Contractor shall
perform the work and coordinate with the manufacturers and
suppliers of the existing equipment to the extent necessary
to ensure that interfacing the governor conversion equipment
with the existing equipment does not void, modify, change,
or replace any existing equipment warranties. Also, the new
equipment is required to be fully compatible with all other
existing equipment with which it interfaces, so that the resulting
modified system is complete and fully operational. The digital
control system shall provide sufficient input/output (I/O)
capability for interfacing new digital position transducers,
instrumentation, and speed sensing components and existing
turbine control board circuitry, annunciator/alarm system,
and SCADA (Supervisory Control and Data Acquisition) system
without modification to any existing system programs, equipment,
and associated devices. All governor outputs shall be consistent
with maintaining existing control circuits (e.g. SCADA operations,
unit control, and unit protection). Responses, submission of
information, or requests for additional information are due
by May 14, 1999 and should be directed to the Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3117, P.O. Box 61470,
Boulder City, Nevada 89006-1470 or faxogram No. (702) 293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0005.html
LINKDESC:
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-119 SN326126)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--UPGRADE OF UNIT LOAD AND MINI LOAD STORAGE AND RETRIEVAL
MACHINES
SOL 057&&&-9904-0002
POC Procurement Analyst Fran Malinowski 256-235-4256 Contracting
Officer Yvonne S. Land 256-235-7559 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for a company who
can provide a turn-key programmable logic controller (PLC)
based controls upgrade and positioning system upgrade to nine
(9) Unit Load and Mini Load Storage and Retrieval Machines
(S/RM) at Anniston Army Depot. The S/RMs were originally built
and installed by HK Systems, Inc., formerly Eaton-Kenway. The
requirement includes engineering, manufacturing, procurement
of control hardware, software development, installation, on-site
startup, training and integrating testing of the system. The
vendor will be required to replace the existing encoder based
positioning system on the Mini Loads, and the read head/bar
code positioning system on the Unit Loads with SICK Optic Electronic
model DME3000, or equivalent, laser positioning devices for
the horizontal and vertical axes. The vendor will be required
to replace the existing microprocessor of all nine Unit Load
and Mini Load S/RMs with an Allen Bradley SLC-5/04, or equivalent,
programmable logic controller. The vendor will be responsible
for software development and procurement of all hardware necessary
to provide control of each S/RM in each of three axes: Aisle
(Horizontal Axis), Hoist (Vertical Axis), and Shuttle Axis.
Interested companies are requested to furnish brochures, literature,
documentation, published price list, if available, and references
which cite past experience with modernization/upgrades/retrofits
to similar automatic storage and retrieval systems not later
than 15 days after synopsis appears in the CBD. If information
is in an electronic format, forward to Fran Malinowski, malinowski@anad.army.mil.
Information may also be faxed to 256-235-4618.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326349)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--BASE OPERATIONS SUPPORT SERVICES AT NAS LEMOORE,
CA
SOL N62474-98-R-2069
POC Diana Gustafson, Contracting Officer (650) 244-2938, FAX
(650)244-2635
DESC: ADDITIONAL INFORMATION: A Step I preproposal conference/site
visit will be held at NAS Lemoore on May 20 & 21, 1999 starting
each day at 9:00 A.M. at Bldg. 900, Conference Catering and
Training Center, at NAS Lemoore. Registration will be from
8:30 A.M. to 9:00 A.M. with the conference to convene immediately
thereafter. Another preproposal conference/site visit will
be held during Step II for the three selected contractors and
will be scheduled at that time. Additional site visits during
Step II will be allowed if necessary. The first day of the
Step I preproposal conference/site visit is to provide prospective
offerors a presentation on the newly developed 3-Step solicitation
process, the outcome based aspects of this solicitation, a
question and answer period, and an opportunity to examine the
premises where Contractor services will be provided. The second
day will be held as part of the Outreach Program. All Small
Business/Small Disadvantaged (SB/SDB) contractors, currently
performing work at NAS Lemoore which has been included in this
study, and all other interested SB/SDB and potential prime
contractors are invited to attend. It is requested that potential
prime contractors bring qualification packages to distribute
to potential SB/SDB subcontractors. This session will include
a presentation on the Outreach Program, question and answer
period, and an opportunity for interested Prime and SB/SDB
contractors to meet and hold informal discussions. Prospective
offerors will be allowed the opportunity to submit written
questions prior to or during the conference concerning any
aspect of this solicitation. If you have questions prior to
the conference please submit your questions via the Internet
at http://ca.lemoore.navy.mil using the comments section under
Industry Comments/Questions by 13 May 1999. It is recommended
that a representative of each prospective offeror attend the
Preproposal Conference/Site Visit. Offerors interested in sending
representatives to the Preproposal Conference/Site Visit should
submit the names, phone numbers, fax numbers and E-mail addresses
of the representatives that will attend the conference no later
than May 13 via the Internet at http://ca.lemoore.navy.mil
under Industry Comments and Questions utilizing the Comments
heading. Due to the limited space available, it is requested
that each company planning to send representatives to the preproposal
conference/site visit should limit the number of representatives
to a total of four (4). Security clearances are not required,
however, company representatives must be U. S. Citizens and
should be prepared to furnish picture identification while
on the NAS Lemoore premises. Temporary visitor's passes held
by company representatives must be relinquished to the military
gate guards as you exit the base after the Preproposal Conference/Site
Visit. It is anticipated that the Conference & Site Visit combined
for the first day will conclude by 3:00 p.m.. The Outreach
Program session scheduled for the second
LINKURL: http://ca.lemore.navy.mil
LINKDESC:
documents for downloading, CBD Notices, and Technical Library.
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
via E-mail.
CITE: (W-119 SN326106)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--A-76 COST COMPARISON STUDY FOR THE SUPPLY AND TRANSPORTATION
FUNCTIONS AT ANDERSEN AFB, GUAM
SOL F64133-99-R0006
DUE 071999
POC SSgt Donna Rankin, Contract Specialist, (671) 366-2358, Julie
Taylor, Contracting Officer, (671) 366-6601
DESC: The solicitation issue date for subject request for proposal
is on or about 19 May 1999. The pre-proposal conference/site
visit is scheduled for 8-9 June 99 at Andersen AFB, Guam. The
location and time of the pre-proposal conference will be included
in the request for proposal. Prospective offerors should provide
notification via e-mail to donna.rankin@andersen.af.mil no
later than 1 Jun 99 of contractor personnel who plan to attend.
The list of attendees for each offeror is limited to three
(3). Include company name, name of individual(s), date of birth
and social security number of each individual attending the
conference. The RFP will be available and issued over the internet
at the following address: http://www.eps.gov and by CD-ROM
media on or about 19 May 99. Paper copies of the solicitation
will not be issued. To access the internet address, click on
EPS for vendors, locate USAF, click on office, locate Pacific
Air Force, click on locations, locate 36 CONS, Andersen AFB
and then click on posted. Cost of the CD-ROM version is $40
per copy. Offerors interested in obtaining the CD-ROM version
must submit their requests via e-mail to donna.rankin@andersen.af.mil
not later than 10 May 99. Provide your company name, address,
business size, point of contact, e-mail address, area code
and telephone number. Payments must be received by our office
at 36th Contracting Squadron, Unit 14040 APO AP 96543-4040
prior to issuance of the RFP. Payment for the CD-ROM should
be paid by cashier's check or money order payable to "U.S.
Treasury Department".
CITE: (W-120 SN326153)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: M--OPERATION AND MAINTENANCE OF DEFENSE INFORMATION
SYSTEMS NETWORK, JAPAN
SOL DISN0001
DUE 051499
POC Keiko Sato, Contract Specialist, Phone 81-42-553-4179, Fax
81-42-530-3319, Email keiko.sato@yokota.af.mil - Arthur Stines,
Assistant Chief, Specialized Flight, Phone 81-42-553-4179,
Fax 81-42-530-3319, Email
DESC: (Sources Sought Notice) Description: Operation
and maintenance services of the primary communications media
for long haul circuits within Japan, primary media for intersite
microwave communications within the Kanto plain, Japan, communications-electronics
equipment, and real property and real property installed equipment,
comprising the Air Force contracted Defense Information Systems
Network within Japan. Real property major equipment will include
both US and Japanese manufactured items. The key element of
the scope of work is a 99.5% up time for the system. Also important
is proper upkeep of 18 sites in Japan. Four sites are currently
manned. Technology upgrades will make closure of some sites
an option in the future. In addition to routine maintenance
services, the contractor will be required to perform special
and emergency maintenance services on an as required basis,
which will require various skilled labor such as communications
technician, power generator/equipment technician, mechanic,
electrician, carpenter, painter, mason, metalworker, sewage
laborer. The basic contract period is one year from 1 Apr 2000
to 31 Mar 2001, with two one year options for a total of 36
months. American and Japanese companies are solicited. If American
companies come to Japan exclusively for DOD contracts, their
workers may receive privileges under the U.S. Japan Status
of Forces Agreement (SOFA). In this case, the America company
may not hire Japanese national employees or subcontractors.
Third country nationals are not normally approved for American
companies under the SOFA. The yearly total amount of the current
contract (Option two) is approximately Y300,000,000. The sites
are located as follows: Yokota Facility Management Office (Western
Tokyo) Yokota Power Section (Western Tokyo) Akasaka Hardy Barracks
(Downtown, Tokyo) Atsugi (Kanagawa Prefecture) Fuchu (Western
Tokyo) Kamisaya (Kanagawa Prefecture) North Pier (Kanagawa
Prefecture) Owada (Saitama Prefecture) Sagami (Kanagawa Prefecture)
Sagamihara Housing (Kanagawa Prefecture) Sasebo (Nagasaki Prefecture
/ Kyushu Island) Tokorozawa (Saitama Prefecture) Totsuka (Kanagawa
Prefecture) Yokohama Negishi (Kanagawa Prefecture) Yokota (Western
Tokyo) Yuki (Western Tokyo) Zama (Kanagawa Prefecture) Iwakuni
(Hiroshima Prefecture) Ikego Housing (Kanagawa Prefecture)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DISN0001&LocID=646
LINKDESC:
notice
EMAILADD: keiko.sato@yokota.af.mil
EMAILDESC:
CITE: (D-120 SN326154)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: M--OPERATION OF BATTLE SIMULATION CENTERS AT FORT BRAGG,
NC; FORT STEWART, GA; FORT DRUM, NY; FORT CAMPBELL, KY; AND
FORT POLK, LA.
SOL DAKF40-99-R-0003
DUE 060399
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: Synopsis published 3/16/99 is amended as follows: Due
to the voluminous nature of this solicitation, it will
EMAILADD: eggerss@.bragg.army.mil
EMAILDESC:
CITE: (A-120 SN326292)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: M--FOOD SERVICES
SOL RMSS990041
DUE 062399
POC J. Dehlinger (202) 225-2921
DESC: The U.S. House of Representatives is seeking proposals
to provide food services to House Members, staff, and visitors
in the Ford House Office Building. Prior to award, bidders
must provide, and submit with offer, proposed menus and pricing,
and renovations. A Pre-proposal Conference is scheduled beginning
on May 20, 1999 in Room 130, Ford House Office Building, Second
and D Street, SW, Washington, DC 20515 at 2:00 PM. The successful
offeror will occupy space currently assigned for food services,
during the period of this contract. To obtain a copy of the
solicitation download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: James.Dehlinger@mail.house.gov
EMAILDESC:
this solicitation.
CITE: (W-120 SN326396)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: M--OPERATION AND MAINTENANCE OF CDC FACILITIES
SOL 1999N00141
DUE 070899
POC Grace White, Contract Specialist, (770) 488-2669
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit proposals for a follow-on contract for the operation
and maintenance of its facilities at Lawrenceville, Georgia
and Chamblee, Georgia. Period of performance will be a base
year, plus four (4) one year option periods. Both facility
locations involve multiple buildings. Services will include
complete maintenance and operation of all building systems
(structural, electrical, mechanical, etc.) including laboratory
items such as autoclaves and low-temp freezers; pest control;
grounds maintenance and snow removal. A cost-plus-fixed-fee
contract is anticipated. The solicitation will be available
on or about June 1, 1999. The applicable Standard Industrial
Classification (SIC) code is 8744, defined as less than $20
million average annual receipts over the prior three years.
This procurement is 100% set-aside for small business. No telephonic
requests for the solicitation package will be accepted. Interested
parties may submit a written request for the solicitation to
the address given or by facsimile to (770) 488-2670 or 2671.
CITE: (I-120 SN326471)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT W.K. KELLOGG
AIRPORT, AIR GUARD STATION, BATTLE CREEK, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT W.K. KELLOGG AIRPORT, AIR GUARD STATION, BATTLE
CREEK, MICHIGAN, SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of W.K. Kellogg
Airport, Air Guard Station is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, and electrical utility systems at W.K. Kellogg
Airport, Air Guard Station, Battle Creek, Michigan. OBJECTIVE:
Should privatization result, the ownership of W.K. Kellogg
Airport, Air Guard Station potable water, wastewater, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water - Potable water is supplied to the Kellogg AGS
by the City of Battle Creek, MI. Water is distributed throughout
the base in approximately 13,000 lineal feet of cast iron,
ductile iron, and PVC water mains. Sizes range up to 12-inch.
The water system includes about 35 fire hydrants. Wastewater
- Wastewater collected on the AGS is discharged to the City
of Battle Creek sewer system for treatment at their wastewater
treatment plant. The wastewater system includes about 14,000
lineal feet of vitrified clay, cast iron, ductile iron, and
PVC piping. Sizes range from 4-inch through 8-inch. The collection
system generally flows by gravity, although there are 3 duplex
lift stations. The wastewater system also includes six oil/water
separators ranging in size from 100 to 5000 gallons. Electrical
- Power for the W.K. Kellogg Air Guard Station (AGS) is supplied
by Consumers Energy. Power is supplied to the main switch station
at 24.9 kV. Power is supplied to several buildings at 24.9
kV and a main transformer provides 8.32 kV for distribution
to the rest of the AGS. The electrical distribution system
includes approximately 3,720 lineal feet of overhead primary
distribution lines and about 7,500 lineal feet of underground
primary distribution lines. The electrical system also includes
approximately 24 pole-mounted street lights and 18 pole-mounted
area/ramp lights. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326381)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON FOR TACOM ARDEC
GARRISON
SOL DAAE30-99-R-0616
DUE 051999
POC DOUGLAS A. KUKLA, CONTRACTING OFICER (973)724-4265
DESC: In accordance with FAR 7.303(b)(1), this is the third notice
of the cost comparison study being conducted in accordance
with OMB Circular A-76, Performance of Commercial Activities,
for the operation and maintenance of Government facilities
and equipment in the Garrison at Picatinny Arsenal, N.J. Firms
responding to the initial notice of this CA Study (22 Jan,
1999 and second notice (11 Mar, 99) of this CA Study need not
resubmit information previously provided. The purpose of the
cost comparison is to determine the most efficient and cost
effective means of performing Garrison operations in the following
areas: Directorate of Public Works (DPW), Directorate of Logistics
(DLOG, Computer Information Technology Directorate (CITD),
Directorate of Public Safety and Environmental Affairs (D/PSEA),
External Affairs Office (EAO, and the Audio Visual Office (AVO),
Representative services include: DPW: plumbing, carpentry,
masonry, painting, architect- engineering, electrical systems
operations, energy conservation and utility sales, D/LOG: contract
services, equipment control, freight movement, mail services,
personal property movement, property book, retail supply, self
service supply, transportation, motor pool and warehousing.
CITD: Contract support, consulting, computer infrastructure,
personnel, and financial software, data warehouse support,
IT trainaing, network management and information protection;
DPSEA: audits, reviews, sampling training, OSHA compliance,
investigations and safety awareness. EAO: historian newspaper
and museum; AVO: Conference room operator support, exhibits
illustration, graphic support, photography, projection and
supply support, video production and video teleconferencing.
The purpose of this notice is to identify potential commercial
sources capable of executing the statd functions. A single
solicitation for all of the cited operations will be issued.
Contractors would be required to provide all management and
labor required for the operation and maintenance of these Garrison
operations. A consolidated award for all functions is contemplated
under full and open competition unless a Government (in house)
preformance is determined to be more advantageous. Contract
will be for one year with four option years. Interested parties
are requested to respond to this notice by ELECTRONIC MEDIA
ONLY TO: dkukla@pica.army.mil (facsimile 973-724-3440) on or
before 4:00 P.M. EST 19 May, 1999. Hard copy responses will
NOT be accepted. Please provide address, statements addressing
recent similar work performed or being performed as a prime,
subcontractor or joint venture, and anticipated percentage
of Garrison effort that would be subcontracted and whether
small or large businesses would be used. THIS REQUEST IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT, NOR WILL
THE GOVERNMENT PAY FOR THE INFORMATION SOLICITED. A Solicittion
is not available at this time.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/043019990/043019990.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-120 SN326399)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT BARNES AIR NATIONAL
GUARD BASE, WESTFIELD, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barnes Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Barnes Air National Guard Base, Westfield,
Massachusetts. OBJECTIVE: Should privatization result, the
ownership of Barnes Air National Guard Base's potable water,
wastewater, and electrical utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water Water service
is provided to Barnes ANGB by the City of Westfield through
two metering stations. The water distribution system includes
approximately 2 miles of main distribution piping. The distribution
piping consists of 6 and 8 inch DI and AC pipe, and includes
about 40 fire hydrants. Sanitary Sewer Sanitary sewage system
includes approximately 1-1/2 miles of sewer collection main
piping that discharges at two points to the City of Westfield
sewer system. The sewer collection system includes 3 lift stations
and is PVC and VC pipe up to 10 inches in diameter. Electrical
Electricity is provided to the site by Westfield Gas & Electric.
The primary power enters the facility in the area of the guard
house, through primary switching and feeds underground primary
distribution circuits. There are approximately 20 pad mounted
transformers attached to the underground primary distribution
providing power to individual buildings. Street lighting is
provided along the primary roads with pole lights. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326542)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE GENERAL DENTISTRY SERVICES AT THE U.S. COAST
GUARD TRAINING CENTER CAPE MAY
SOL DTCG84-99-R-AAT013
DUE 060199
POC Maria Otero, Contract Specialist (757) 628-4117/Wanda T.
Cortesini (757) 628-4125
DESC: Provide General Denstistry Services at the U.S. Coat Guard
Training Center Cape May, NJ clinic. The Contractor shall provide
services to include exodontia services up to and including
complex extractions of fully erupted, partially or fully impacted
teeth to eligible beneficiaries. The General Dentistry services
shall be performed in accordance with terms and conditions
and established principles, practices and ethics of the American
Dental Association. The performance period shall begin on or
about July 1, 1999 through June 30, 2000 with four one year
option periods not to exceed five years, if exercised by the
Government. Services shall be perform Monday through Friday,
4 to 7 1/2 hours a day for a total of 20 to 38 hours a week,
50 weeks per year. The applicable SIC Code is 8021 and the
size standard is $5 million. This package will be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about May 11, 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the internet using the same protocol. This procurement
is 100% small business set-aside. Any correspondence concerning
the acquisition shall reference Request for Proposal (RFP)
DTCG84-99-R-AAM013. All responsible sources may submit an offer
which will be considered by this agency. All requests for the
solicitation shall be made through the internet site by entering
the Contractor Information on the Form shown on that site.
"This notice is for informational purposes for minority, owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire a short-term working capital
assistance for transporation-related contracts. Loans are available
under the DOT-Short Term Lending Program (STLP) at prime interests
rates to provide accounts receivable financing. The maximum
amount of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800)532-1169."
For questions concerning the solicitation contact the Contracting
Official named above.
CITE: (W-119 SN326087)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE GENERAL DENTISTRY SERVICES AT THE U.S. COAST
GUARD TRAINING CENTER CAPE MAY
SOL DTCG84-99-R-AAM013
DUE 060199
POC Maria Otero, Contract Specialist (757) 628-4117/Wanda T.
Cortesini (757) 628-4125
DESC: Provide General Denstistry Services at the U.S. Coat Guard
Training Center Cape May, NJ clinic. The Contractor shall provide
services to include exodontia services up to and including
complex extractions of fully erupted, partially or fully impacted
teeth to eligible beneficiaries. The General Dentistry services
shall be performed in accordance with terms and conditions
and established principles, practices and ethics of the American
Dental Association. The performance period shall begin on or
about July 1, 1999 through June 30, 2000 with four one year
option periods not to exceed five years, if exercised by the
Government. Services shall be perform Monday through Friday,
4 to 7 1/2 hours a day for a total of 20 to 38 hours a week,
50 weeks per year. The applicable SIC Code is 8021 and the
size standard is $5 million. This package will be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about May 11, 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the internet using the same protocol. This procurement
is 100% small business set-aside. Any correspondence concerning
the acquisition shall reference Request for Proposal (RFP)
DTCG84-99-R-AAM013. All responsible sources may submit an offer
which will be considered by this agency. All requests for the
solicitation shall be made through the internet site by entering
the Contractor Information on the Form shown on that site.
"This notice is for informational purposes for minority, owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire a short-term working capital
assistance for transporation-related contracts. Loans are available
under the DOT-Short Term Lending Program (STLP) at prime interests
rates to provide accounts receivable financing. The maximum
amount of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800)532-1169."
For questions concerning the solicitation contact the Contracting
Official named above.
CITE: (W-119 SN326090)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE GENERAL DENTISTRY SERVICES AT THE U.S. COAST
GUARD TRAINING CENTER CAPE MAY NJ CLINIC
SOL DTCG84-99-R-AAM013
DUE 060199
POC Maria Otero, Contract Specialist (757) 628-4117/Wanda T.
Cortesini, Contracting Officer (757) 628-4125
DESC: The Solicitation for General Dentistry Services at the
U.S. Coast Guard Training Center Cape May Clinic should be
DTCG84-99-R-AAM013 not DTCG84-99-R-AAT013.
CITE: (W-119 SN326095)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 656-26-99
DUE 060199
POC Wendy Walter, (320)255-6307
DESC: Contractor shall provide a board certified Ophthalmologist(s)
or Board Eligible in Ophthalmology with less than four years
clinical practice training after completion of post graduate
training, on a per unit basis, to be performed at the VA Medical
Center, St Cloud, Minnesota. Contract period will be one year
from date of award with two additional one-year renewal periods.
Issue date is April 30, 1999; Proposal due date is June 1,
1999 at Close of Business. Request for solicitations must be
in writing. Standard Industrial Classification Code: 8011.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-120 SN326373)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES, URBAN INDIAN POPULATION OF SAN DIEGO,
CA
SOL 235-99-R0009
DUE 062199
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Health Services for the Urban Indian Population of San
Diego, CA. In accordance with Title V of the Indian Health
Care Improvement Act, this acquisition is restricted to the
San Diego American Indian Health Center, Inc. No requests for
the solicitation package will be honored.
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-120 SN326398)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL RFQ 644-30-99
DUE 060999
POC Margaret M. Cook 602-222-6405
DESC: This solicitation shall now include the Price Evaluation
Adjustment clause.
CITE: (W-120 SN326417)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 279-0181
POC Patricia Jones
DESC: The Federal Bureau of Prisons, Western Regional Office
is seeking a qualified organization capable of providing medical
services. The medical facility shall be responsible for furnishing
all necessary professional health care services, including
but not limited to diagnosis, consultations, treatment, reporting,
management oversight and training. The professional services
required include Inpatient/Outpatient Hospital Services; Inpatient/Outpatient
Physician Services and Outpatient Insitution Services. These
services shall include but will not be limited to Ophthalmology,
Orthopedics, Dermatology, Otorhinolarynogology, Nephrology,
Gastroenterology, Pathology, Anesthesiology, Internal Medicine,
Chemotherapy, Cardiovascular Surgery, Detoxification, Psychiatry,
Cardiology, Urology, General Surgery, Radiology, Infectious
Disease, Endocrinology, Geriatrics, Dialysis, Obstertrics and
Geynecology, Neurology, Vascular Surgery, Pulmonary Medicine,
Outpatient Physical Therapy, Radiation Therapy, Oral Surgery,
Drug Abuse Therapy, Laboratory Services, Nuclear Medicine,
Plastic and Reconstructive Surgery, Podiatry and Neurosurgery.
Location of the medical facility shall be within miles of the
Federal Correctional Institution, 5701 8th Street, Camp Parks,
Dublin, CA 94568. The anticpated period of contract performance
will be; Base Year; Date of Award through 12 months from award
date; Option Period #1; 13 months from date of award through
24 months from date of award; Option Period #2; 25 months from
date of award through 36 months from award date; Option Period
#3; 37 months from date award through 48 months from award
date; Option period #4; 49 months from date of award through
60 months from awarfd date. Proposal packages will be approximately
available 5/28/99, with an approximate opening date of 7/6/99.
All offers received in response to this notice, will be subject
to the evaluation criteria as established in the proposal.
All responsible sources may submit an offer which shall be
considered by this agency. No collect calls will be accepted.
No telephone requests for propoals will be accepted. Requests
for copies of the Proposals may be faxed to 925/803-2791, attn:
Patricia Jones or written requests may be submitted to, the
attention of the Contracting Office, at the address cited for
the office address!!
CITE: (W-120 SN326390)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT QUALITY PORCELAIN ENAMEL IMAGING
SOL 1443-RP-1100-99-007
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237,
EMail beverly_rinaldi-alt@nps.gov
DESC: CANCELLATION: This request previously published in the
Commerce Business Daily Issue of April 2, 1999, PSA #2316 is
cancelled at this time.
CITE: (W-119 SN326099)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-451
DUE 051599
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section,, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI), intends
to negotiate on a non competitive basis with Group Decision
Support Systems Inc., 1000 Thomas Jefferson St. NW, Washington,
D.C. 20007, to provide expertise in the Assessment of Receipt
and Referral activities for the National Institutes of Health,
Center for Scientific Review, Division of Receipt and Referral.
The period of performance is forty-five (45) days from the
date of a contract award. The Standard Industrial Classification
(SIC) code is 8741, Size Standard $5.0M. This notice of intent
is not a request for competitive proposals. Soliciting from
a single source has been justified by the Contracting Officer
and documented in accordance FAR Part 6. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-451 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency
CITE: (W-119 SN326117)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR H-60 ACFT
SOL F09603-99-R-62752 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn M. Harden/Luka/[912]926-2477
DESC: THIS SOLICITATION IS HEREBY CANCELLED. See Note (s) THIS
SOLICITATION IS HEREBY CANCELLED..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326195)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--HARDWARE INTEGRATION, SYSTEMS ENGINEERING, SOFTWARE
ENGINEERING AND SOFTWARE INTEGRATION AND TECHNICAL SUPPORT
SERVICES FOR JOINT UAV OPERATIONS
SOL N65236-99-R-0501
DUE 061499
POC Penny Leya, Contract Specialist, (843) 974-5927, Fax (843)
974-5963; Joliene L. Bowers, Contracting Officer
DESC: Support in participation for Joint Operations; Unmanned
Aerial Vehicle (UAV) operations and training; Intelligence
Surveillance and Reconnaissance systems; Multispectral exploitation
and training; Remote Sensing; Imagery Analysis; Intelligence
operations; Virtual Reality Systems; Signal exploitation; and
surveillance activities support. Systems supported include
but are not limited to Imagery Systems, Exploitation Systems,
Display systems, Information Warfare (IW)/Command and Control
Warfare (C2W) Systems, Intelligence Systems, and Unmanned Aerial
Vehicle Systems and Payloads. The primary focus will be for
analysis, design, modeling, software/hardware development,
integration, test/evaluation, training and the prototype/limited
production efforts directed towards UAV systems and payload
integration, intelligence visualization, intelligence dissemination
and intelligence sensors and processing systems. The Government
anticipates awarding an Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed-Fee (IDIQ-CPFF) type of contract for a base
year plus two option years. Evaluation criteria includes Past
Performance and Experience. Oral Presentations will be held.
This acquisition will require fifteen or more contractor employees
with clearance at the Top Secret SCI level. The applicable
SIC Code is 8711 with a size standard of $20 Million in annual
receipts. All responsible sources may submit a proposal which
shall be considered by the agency in response to this solicitation.
It is anticipated that the solicitation will be available by
17 May 1999 on the SPAWARSYCEN Charleston RFP web page address
link below. It is the responsibility of the interested parties
to independently review this web page frequently for updates
to any and all documents. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Mrs. Penny Leya at telephone (843) 974-5927;
fax (843) 974-5963; or e-mail address below.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-120 SN326209)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ZION VISITOR CENTER EXHIBITS
SOL RP119099346
DUE 061899
POC Robin Butler, Procurement Technician, (304) 535-6151 or robin_butler@nps.gov
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for fabrication of new exhibits for the Zion National
Park Visitor Center, Springdale, Utah. The Contractor shall
provide all labor, materials, facilities, and travel necessary
to develop, fabricate, transport and install museum exhibits.
Work includes: Postaward Conference at Harpers Ferry Center,
Harpers Ferry, West Virginia, Site Visit to Zion National Park,
Springdale, Utah; exhibit detailing; production of high resolution
scans of Government-Furnished graphics and insertion of high-resolution
of exhibit structures, cortex steel frame structures, stone
pedestal bases, porcelain enamel graphic panels, exterior topographic
relief model, resin embedment panels, and installation of all
exhibit elements including Government-Furnished elemets, transportation
of exhibits to installation site; and installation of exhibits.--The
Government anticipates award of a Firm-Fixed-Price contract.
This solicitation will be available on the Internet on May
21, 1999 at http://www.nps.gov/hfc/support/. You must e-mail
your firm's name, address and telephone number, fax number,
e-mail addresses and contact person to Robin Butler, Procurement
Technician at robin_butler@nps.gov so that your firm's name
will be added to the Bidder's Mailing List to receive any Amendments
that may be issued on this solicitation. Drawings and other
attachments that will not be available electronically will
be provided under separate cover.--Envelope of facsimile requesting
RFP shall be marked as follows: "RP119099346, Zion Visitor
Center Exhibits." THIS SOLICITATION IS A TOTALLY SET-ASIDE
FOR A SMALL BUSINESS SIC CODE 3999, MANUFACTURING INDUSTRIES
NOTE ELSEWHERE CLASSIFIED, SIZE STANDARD of 500 employees.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-120 SN326238)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT FOR EVALUATION OF THE ALZHEIMER
DEMONSTRATION GRANT TO STATES PROGRAM.
POC Point of Contact: Doris Pearson, Contract Specialist, 202-690-6549
DESC: The Department of Health and Human Services intends to
negotiate with the University of Kansas, Gerontology Center,
on a sole source basis under the authority of FAR 6.302-1 to
modify the "Evaluation of the Alzheimer Demonstration Grant
to States Program," contract. This contract was awarded to
the University of Kansas on a noncompetitive basis in August
1998. The purpose of the contract is to (1) support the continuation
of data collection and monitor for accuracy, completeness and
quality, the collection of all program data from the 15 Alzheimer's
Demonstration Grants to States Program State Grantees; (2)
to utilize the data in (1) above, and other previously collected
data, perform an analysis and prepare a report for the 1997
grant year; (3) receive technical assistance, coordination
of data collection activities and monitoring for accuracy,
completeness and quality, for the Managed Care Initiative;
(4) receive consultation services for the HRSA/BPHC evaluation
strategy; and (5) receive consultation services to the Project.
The purpose of this modification is to provide continued support
of the data collection and monitoring for accuracy, completeness
and quality, the collection of all program data from the 15
Alzheimer's Disease Demonstration Grant Program grantees for
a period of twenty (20) months; and (2) disseminate program
data information at a national professional conference. The
University of Kansas is believed to be the only responsible
source that has the combination of experience and the capability
to build upon earlier work, in which they developed and performed
all of the evaluation and analyses of the Alzheimer's Disease
Demonstration Grants to States Program. The University of Kansas'
critical involvement in data development, data collection and
data management since the inception of the Alzheimer's Disease
Demonstration Grants to State program further qualifies them
as the only responsible source. The purpose of this synopsis
is to comply with the notice requirement of FAR 5.201. Any
organization that believes it is capable of performing similar
services should submit a statement of capabilities with documentation
supporting its ability to meet the Government's requirement
as described above. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22. No additional documentation
is available.
CITE: (D-120 SN326242)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH LEADERSHIP COALITION
SOL 99-BHPR-A70735(MJS)
DUE 060599
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
one year. AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED UNDER PUBLIC THE HEALTH PROFESSIONS EDUCATION
PARTNERSHIPS ACT OF 1998, PUBLIC LAW 105-392, SECTION 103,
AMENDING PUBLIC HEALTH SERVICES ACT, SECTION 799, WHICH LIMITS
AWARDS TO HEALTH PROFESSIONS SCHOOLS, ACADEMIC HEALTH CENTERS,
STATE OR LOCAL GOVERNMENTS, OR OTHER APPROPRIATE PUBLIC OR
PRIVATE NONPROFIT ENTITIES. The purpose of the procurement
is to provide technical and logistical assistance to carry
out the training of 25 emerging leaders in allied health. This
would entail planning for and managing two workshops to be
held in Washington DC. Members of the Allied Health Leadership
Coalition will teach the workshops. Draft reports of each work
shop as well as a final report would be required. Solicitation
will be issued on or about May 17, 1999. The closing date will
be June 15,1999 at no later than 4:00 p.m. local prevailing
time. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #99-BHPR-A70735(MJS) TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
CITE: (W-120 SN326254)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: 17. PRESOLICITATION NOTICE: Period of Performance is 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
"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 solicications, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Colleen Albertson (937) 257-6147 X4217]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration." DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN326284)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00166
DUE 061499
POC Greta Turner, Contract Specialist, 617-565-8883
DESC: The U.S.Department of Housing and Urban Development is
soliciting proposals for Real Estate Property Sales Closing
Services on Single Family (1-4 unit) homes located in the states
of Maine, New Hampshire and Vermont. The offeror must demonstrate
experience in sales closings of such properties. This will
be a fixed price indefinite quantity contract with a minimum
of 50 closings and a maximum of 500 closings for the base contract
period of one (1) year with options to extend for 2 (two) additional
one year periods. Offerors must have a valid license to perform
closing services within the each state. This is a 100% Total
Small Business Set Aside. The Standard Industrial Code (SIC)
is 8111 and the size standard is $5.0 million. See Numbered
Note 1. Solicitation packages will be available on or about
15 days from the date of this notice. Interested parties should
send a written request referencing solicitation number R-BOS-00166,
by mail, to the above address, fax to 617-565-5257 or e:mail
to Greta_Turner@hud.gov. Telephone requests will not be honored.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Greta_Turner@hud.gov
EMAILDESC:
CITE: (W-120 SN326372)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--AUDIO VISUAL SERVICES FOR GSA AUDITORIUM AND CONFERENCE
ROOMS
SOL RFQ CAFP99-SEF-0058
DUE 050699
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Admnistration, GSA' Facilities Management
Division, CAF is seeking quotes from vendors to provide audio
visual services for the GSA auditorium and conferernce room.
The vendor(s) is required to support and have the knowledge
and operational skills of video conferencing camera, satellite
teleconferencing, equipment maingtenance, inventory supplies
and materials, flip charts, slip projectors, powerpoint, VHS
systems, overheads, microphones, tape recorders,etc. The Government
will select those vendor(s) deemed as meeting all of the essential
technical requirements as specified in the RFQ Statement of
Work, and whose price offered is considered fair and reasonable.
The Govenrment will evaluate all proposals received in order
to make an overall award determination based on the offeror(s)technical
and price proposals. The award(s) under the RFQ will result
in a multiple award Blanket Purchasing Agreement. The reference
number for this RFQ is CAFP99-SEF-0058. The RFQ is set-aside
for small businesses only within a 50 mile radius of the Washington,
DC metro area. The Federal Acquisition Regulation small business
Standard Industrial Size Code is 8744. All vendors should send
their request for copies of the RFQ via facsimile to (202)
208-4107. No telephone requests for copies will be accepted.
However, once your request is accepted and you would like to
pick-up your copy, please indicate it on your fax request,
otherwise the RFQ will be mailed to you. The GSA maiing address
for requests and submission of the RFQ is the General Services
Administration, 1800 F Street, NW., Room B242, Attn: Sherman
E. Farves, Washington, DC 20405. Your technical and price proposal
in response to the RFQ should be submitted in a single package
and forwarded to the GSA mailing address to be received no
later than May 6, 1999; 2:30 pm est., and any quotes received
after this specified date and time may not be taken into consideration
by the Government.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-120 SN326421)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00171
DUE 061499
POC Greta Turner, Contract Specialist, 617-565-8883
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for Real Estate Property Sales Closing
Services on Single Family (1-4 unit) homes located in Litchfield,
Fairfield, New Haven and Middlesex Counties in the State of
Connecticut. The Offeror must demonstrate experience in sales
closings of such properties. This will be a fixed price indefinite
quantity contract with a minimum of 200 closings and a maximum
of 2000 closings for the base contract period of one (1) year
with options to extend for two (2) additional one year periods.
Offerors must have a valid license to perform closing services
within the State of Connecticut. This is a 100% Total Small
Business Set Aside. The Standard Industrial Code (SIC) is 8111
and the size standard is $5.0 million. See Numbered Note 1.
Solicitation packages will be available on or about 15 days
from the date of this notice. Interested parties should send
a written request referencing the solicitation number R-BOS-00171
by mail, to the above address, fax to 617-565-5257 or e:mail
to Greta_Turner@hud.gov. Telephone requests will not be honored.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Greta_Turner@hud.gov
EMAILDESC:
CITE: (W-120 SN326443)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00170
DUE 061499
POC Greta Turner, Contract Specialist, 617-565-8883
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for Real Estate Property Sales Closing
Services on Single Family (1-4 unit) homes located in Hartford,
Tolland, Windham and New London Counties in the State of Connecticut.
The Offeror must demonstrate experience in Sales Closing of
such properties. This will be a fixed price indefinite quantity
contract with a minimum of 200 closings and a maximum of 2000
closings for the base contract period of one (1) year with
options to extend for two (2) additional one year periods.
Offerors must have a valid license to perform closing services
within the State of Connecticut. This is a 100% Total Small
Business Set Aside. The Standard Industrial Code (SIC) is 8111
and the size standard is $5.0 million. See Numbered Note 1.
Solicitation packages will be available on or about 15 days
from the date of this notice. Interested parties should send
a written request referencing the solicitation number R-BOS-00170
by mail, to the above address, fax to 617-565-5257 or e:mail
to Greta_Turner@hud.gov. Telephone request will not be honored.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Greta_Turner@hud.gov
EMAILDESC:
CITE: (W-120 SN326497)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Deputy Commander for Contracts, Captain M. F. Jaggard, 703-602-7977
ext 101
DESC: The Naval Sea Systems Command (NAVSEA), like industry,
is looking for ways to reduce infrastructure and generate savings
through improvement in our current business processes and practices.
As part of this effort, we are exploring a new business approach
in acquiring support services requirements. The impending move
by NAVSEA to the Washington Navy Yard in 2001 also requires
us to re-examine our current practices and business processes
in acquiring support services. Our goal is not just to maintain
the quality of services currently provided but realize cost
efficiencies and improve the way in which support services
are acquired. To accomplish these objectives, NAVSEA is exploring
alternative methods of obtaining contract support services
including engineer9ing and program management related tasks.
One avenue under consideration is an expanded use of GSA Federal
Supply Schedules. This approach appears to provide the opportunity
to reduce the time and cost associated with the pre-award phase
of traditional contracting methods. Another alternative under
consideration is developing NAVSEA indefinite delivery, indefinite
quantity multiple award schedules. It is envisioned that this
effort would encompass functional requirements such as program
management, engineering, logistics, and financial services
in which there would be qualified vendors to compete for task
orders. A combination of these alternatives is also being considered.
This change in NAVSEA's business approach of acquiring support
services is not intended to preclude participation by existing
support contractors and subcontractors, nor is it intended
to reduce the opportunity for small and small disadvantaged
businesses. However, as this represents a change in the way
NAVSEA will acquire support services in the future, I would
value your ideas and insights on any of these approaches. Additional
thoughts or other recommendations to improve the process of
acquiring support services would also be welcomed for consideration
as we develop our new business approach in this area. I would
appreciate hearing from you within the next thirty days. After
we have had an opportunity to consider your input, I plan to
schedule an industry forum to further explore these concepts.
CITE: (W-120 SN326356)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROVIDE VOICE & DATA SERVICES FROM CONUS TO MCMURDO
STATION, ANTARCTICA
SOL N65236-99-X-5115
DUE 053199
POC Jean Duncan 843-974-5929 OR Dan Williams 843-974-4602
DESC: SPAWARSYSCEN, Charleston is soliciting information from
potential sources able to provide follow-on voice and data
services from the CONUS Gateway to the Unattended Satellite
Earth Station (USES) at McMurdo Station, Antarctica. McMurdo
Station, Antarctica, communicates to CONUS through a government
owned satellite earth station over leased satellite services.
The current terrestrial gateway is the USEI Earth Station Facility,
Brewster, Washington. From the gateway, connections are made
to the public switched telephone network (PSTN) and also to
NASA Ames Research Center, Sunnyvale, CA. The Ames Research
Center provides Telemedicine Internet service & other dedicated
digital circuits to McMurdo Station. The USES is an 11 meter
C band satellite terminal and currently operates on the satellite
global beam edge of INTELSAT 702. The terminal also receives
the Armed Forces Radio and Television System (AFRTS) Services.
The contractor's primary duties will be to (1) provide 24 hr/7day
continuous monitoring of all network equipment and links; (2)conduct
on-site maintenance and troubleshooting for GFE located at
the CONUS Teleport, and AMES Research Center; (3) provide troubleshooting
support via telephone to contractor personnel at McMurdo Station;
(4) make configuration changes to the network, (5) provide
CONUS gateway services for the space segment signal, (6) perform
all necessary coordination and interface functions with the
satellite provider to establish and maintain a reliable satellite
link with McMurdo Station. SPACE SEGMENT OPTION: The government
may choose to lease the Space Segment for the duration of the
contract, or to have the contractor provide it through an option
in the contract. The satellite link currently uses INTELSAT
International Business Services (IBS) 1/2 coded T-1. Follow-on
capacity shall be T-1 data rate. The contract will also contain
an option for additional space segment capacity for up to 3
additional T-1's. This notice is for planning purposes only.
Firms are invited to submit appropriate documentation, literature,
brochures, and references to support that they possess the
necessary experience and capability. Responses shall be submitted
to SPAWARSYSCEN, Charleston, Code 1115, PO Box 190022, North
Charleston, SC 29419-9022, or by electronic mail to duncanjc@spawar.navy.mil.
Responses must include the following: (1) name and address
of firm; (2) size of business: average annual revenue for past
3 years; (3) ownership: Large, Small, Small Disadvantaged,
8(a) and/or Woman Owned; (4) number of years in business; (5)
two points of contact: name, title, phone, fax and e-mail;
(6) DUNS number (if available); (7) affiliate information:
parent corporation, joint venture partners, potential teaming
partners; (8) a list of customers within the past 5 years:
highlight relevant work including a summary of work performed,
contract number, contract type, dollar value, and customer
point of contact and phone number for each reference. THIS
SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS IS
NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 4899 WITH A SIZE STANDARD OF $11 MILLION
AVERAGE ANNUAL RECEIPTS FOR PREVIOUS 3 YEARS. CLOSING DATE
FOR RESPONSES IS 30 DAYS FROM DATE OF PUBLICATION.
EMAILADD: duncanjc@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326425)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: R--STAFFING AND ADMINISTRATION FOR DAY CARE CENTER
SOL RFI 542-3-99
DUE 052899
POC Joseph Buckley, Contracting Officer, (610) 383-0226
DESC: The VA Medical Center, Coatesville is seeking potential
sources interested in operating a Day Care Center, in a Government
owned building designed and furnished for this purpose. The
operator will be requested to provide all staffing, administration,
insurance, and appropriate licenses. Interested sources are
required to provide specific information regarding past experience
and fee schedules associated with providing these services
to Joseph Buckley, Contracting Officer (90C), VA Medical Center,
1400 Blackhorse Hill Road, Coatesville, PA, 19320-2096, by
C.O.B. May 28, 1999. This is not a Solicitation for Bids or
Proposals.
CITE: (I-120 SN326472)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AGM-65 MAVERICK MISSILE
SOL F42630-99-R-AAAAS
POC For copy, Lou Mcfadden/Likm/[801]777-4162, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: The Armament Division of the Ogden Air Logistics Center
seeks sources to provide engineering and management services
for the AGM-65 Maverick Missile. The AGM-65A/B/D/E/F/G Maverick
Missile, manufactured to date only by Hughes Missile System
Company and Raytheon Co., is an accurate, guided, rocket-propelled,
air-to-ground missile designed to strike pre-selected field
targets. The Maverick D/F/G model is an infrared guided missile.
Raytheon merged with Hughes Missile Systems Company in January
1998, and is currently the only producer of the missile. This
potential contract is a follow on to a contract previously
held by Raytheon Co. that expired in August 1998. The scope
of work is to provide technical support on AGM/TGM-65 D/F/G's
through management of the functional, allocated, and product
baselines for the WS-319A, B, D, E, F, and G tactical and training
missiles and related support equipment. This effort would also
include systems engineering, systems safety, configuration
management, aircraft integration, on-call technical support
and logistical and technical support of Air Force, Navy, and
Foreign Military Sales (FMS) operational units. Potential interested
sources should describe their capability and experience to
provide these services, highlighting technical facilities (including
simulation and validation facilities), expertise in maintaining
weapon system configuration baselines and documentation, and
technical staff capability. This synopsis is for information
purposes only to identify potential offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase any of the potential
solutions offered. Further, it does not commit the government
to pay for any proposal costs in response to the sources sought
announcement. Submit responses for this synopsis to: OO-ALC/LIKM,
Lou McFadden, 6050 Gum Lane, Hill AFB, UT 84056-5825, and please
limit responses to fifty (50) pages or less. Responses to this
sources sought announcement are due within 30 calendar days
of the date of publication.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-120 SN326490)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--LANDSCAPE AND GROUNDS MAINTENANCE, VARIOUS LOCATIONS
IN AND AROUND BLAINE, WA
SOL GS-10P990LSC-0059
DUE 061099
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Karen Clark, Contracting
Officer, Phone (253) 931-7613, Fax (253) 804-4845, Email bldgservices@gsa.gov
DESC: SIC Code 7349. Landscape and Grounds Maintenance Services
at various U.S. Border Stations in and around Blaine, Washington.
This is a commercial item acquisition and is 100% set-aside
for Small Business. Period of contract performance is expected
to be August 1, 1999, through July 31, 2000, with four (4)
1-year option periods. Estimated date for issuance of solicitation
o/a May 14, 1999. This solicitation and any documents related
to this procurement will be available over the internet. Interested
parties may access the solicitation at http://www.eps.gov/
. This site provides instructions for downloading the solicitation
file. Contractors may also register to receive electronic notification
of postings to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholder's list.
Contractors are responsible for downloading their own copy
of the solicitation and amendments, if any. If you do not have
internet access, Fax your solicitation requests to (253) 804-4845,
Attn: Pam Casida. Such requests must reference the solicitation
number and state company name, address, point of contact, telephone
number and facsimile number. All responsible sources may submit
offers which, if timely received, shall be considered by the
agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P990LSC-0059&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-119 SN326129)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--LANDSCAPE AND GROUNDS MAINTENANCE, VARIOUS LOCATIONS
IN AND AROUND BLAINE, WA
SOL GS-10P-99-LSC-0059
DUE 061099
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Karen Clark, Contracting
Officer, Phone (253) 931-7613, Fax (253) 804-4845, Email bldgservices@gsa.gov
DESC: SIC Code 7349. Landscape and Grounds Maintenance Services
at various U.S. Border Stations in and around Blaine, Washington.
This is a commercial item acquisition and is 100% set-aside
for Small Business. Period of contract performance is expected
to be August 1, 1999, through July 31, 2000, with four (4)
1-year option periods. Estimated date for issuance of solicitation
o/a May 14, 1999. This solicitation and any documents related
to this procurement will be available over the internet. Interested
parties may access the solicitation at http://www.eps.gov/
. This site provides instructions for downloading the solicitation
file. Contractors may also register to receive electronic notification
of postings to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholder's list.
Contractors are responsible for downloading their own copy
of the solicitation and amendments, if any. If you do not have
internet access, Fax your solicitation requests to (253) 804-4845,
Attn: Pam Casida. Such requests must reference the solicitation
number and state company name, address, point of contact, telephone
number and facsimile number. All responsible sources may submit
offers which, if timely received, shall be considered by the
agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSC-0059&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-119 SN326131)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--FULL FOOD SERVICES
SOL FA4416-99-RA055
DUE 063099
POC Chris Pettigrew, Contract Specialist, Phone 301-981-2307,
Fax 301-981-1910, Email Chris.Pettigrew@Andrews.af.mil
DESC: Furnish all supervision, personnel, equipment, transportation,
material, training and other items and services necessary to
perform full food services and meal preparation support at
Andrew AFB, Brandywine and Davidsonville MD. The period of
performance is twelve months with four (4) option years for
a total of five (5) years. The Government reserves the right
not to exercise the option. The standard Industrial Code is
5812 and the size is 5.0 million. This requirement is unrestricted
and is conducted consistent with the Department of Defense
Directive 1125.3 and AFI 34-206, Vending Facility Program for
the Blind on Federal Property implementing the Department of
Education regulation which implements the Randolph Sheppard
Act. The solicitation package will be posted on Electronic
Posting System (EPS) which can be accessed at www.eps.gov the
contractor is responsible for obtaining the solicitation and
all amendment off the EPS Webb page. The closing date and time
for submission of offers will be contained in the solicitation
package. This notice does not obligate the Government to award
a contract, nor does it obligate the Government to pay for
any bid preparation cost. 89th Contracting Squadron, Attn:
Chris Pettigrew, e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-RA055&LocID=250
LINKDESC:
notice
EMAILADD: Chris.Pettigrew@Andrews.af.mil
EMAILDESC:
CITE: (D-120 SN326212)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CONSOLIDATED SERVICES AT CANYON LAKE, TEXAS
SOL DACW63-99-R-0020
DUE 063099
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Consolidated Services (including
Cleaning, Refuse Collection and Disposal, Mowing, Herbicide,
Minor Maintenance and Temporary Toilet Facility Services) at
Canyon Lake, Texas. Solicitation will issue on or about 28
May 1999 with bid opening on or about 30 June 1999. The terms
of the contract will consist of a one-year base period and
one one-year renewal option. This procurement is a 100% small
business set aside. All responsible sources may submit a bid
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Leslie L. Bearden). No express mail procedures will be
utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-120 SN326253)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--MAINTENANCE OF TREES AND SHRUBS, NAVAL SUBMARINE
BASE NEW LONDON,GROTON,CT
SOL N62472-99-B-5456
DUE 060499
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to provide trimming, planting and
stump removal services of trees and shrubbery at the Naval
Submarine Base New London, Groton, CT. The standard Industrial
Code and Size Standard is 0782 and 5.0 million. The specification
contains four one year option periods to be exersised by the
government if found to be in its best interest. The option
s may be exercised without further notice. FAR CLAUSE 52.217-9
option to extend services will be included in this solicitation.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
One set of the solicitation will be sent via FIRST CLASS U.S.
MAIL to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central contractor registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this site at http:://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
For technical questions regarding solicitation, contact T.
Benavidez at (860) 694-4572. This solicitation will be issued
as a 100% small Business Set Aside.
CITE: (I-120 SN326300)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: S--ELECTROPLATING
SOL RFQ R5-99-16
DUE 061799
POC Don Bandur (707)562-8782
DESC: The USDA Forest Service, Regional Office, Vallejo, CA has
a requirement for exterior electrostatic painting of metal
furniture items. This job is open to both large and small business
firms. This notice is both a CBD Announcement and a Request
for Quote. Interested firms are to submit a proposal in accordance
with the following information. Scope of Work: Electroplate
approximately 615 metal furniture items to match the trim color
of Steelcase systems furniture. Work is to be done on-site
(HVAC will be set on exhaust) on weekends only, beginning at
5:00 pm on Fridays through 12:00 am on Mondays. Work is to
be completed by June 30, 1999. All items are located at the
USDA Forest Service Regional Office building at 1323 Club Drive,
Vallejo, CA 94592 on Mare Island. Specifications: 1) All surfaces
must be sanded using 220 or finer wet or dry abrasive paper.
Feathering all chipped or scratched areas as needed to produce
a finish that does not show edge lines. 2) All surfaces must
be washed, rinsed, dried and, immediately prior to being painted,
wiped with a tac cloth. 3) All hardware must removed or masked.
Surfaces not receiving finish, including identifying numbers,
labels, glass fronts, etc. are to be masked. 4) Paint must
match Steelcase color # 1400 - Warm White and specifications
for paint used on the Steelcase Avenir line. List of Items:
Tall Bookcase = 86, Short Bookcase = 43, four to five Drawer
File Cabinet = 341, two Drawer File Cabinet = 23, three to
four Shelf Lateral File = 31, Misc. File Cabinet = 20, Tall
Storage Cabinet = 9, Flat Files (1 stack of 4 drs.) = 10, Small
flat files (24X36 in.) = 9, Medium flat files (36X60 in) =15,
Large flat files (48X72 in.) = 6, Vertical Map File Cabinet
= 8, Safe = 1, Desks = 3, Drafting or Light Tables = 2, Table
= 2, Miscellaneous Furniture Pieces = 6. The technical point
of contact is Bonnie Berry 707 562 8723. A site visit and pre
quote walk through is scheduled for 10:00 am Monday May 10,
1999 at the address below. Interested firms should submit written
quote prior to 2:00 pm - June 17, 1999: USDA Forest Service,
Attn. Cookie Washington, 1323 Club Drive - Mare Island, Vallejo,
CA. 94592 . Reference RFQ No. R5-99-** . Or by FAX: 707 562
9042 (Must confirm receipt of FAX by phone with Cookie Washington
- 707 562 8789 or Sheila Georges - 707 562 8788.) Submit a
Lump Sum quote for all items, the successful firm may be required
to break-out their quote.
CITE: (W-120 SN326440)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: S--HOUSEKEEPING SERVICES
SOL RFP CC-99-09
POC John Friedhoff, Contract Specialist, 301 594-5122 or Stephanie
C. Trice, 301 496-7015.
DESC: The National Institutes of Health, Clinical Center has
a requirement for specialized housekeeping services in support
of it's 250 plus bed research hospital. Solicitations will
be accepted from all commercial organizations. Offerors shall
provide staff and support personnel, materials, equipment and
facilities (not otherwise provided by the Government). Because
of the various types of tertiary acute medical care provided
and the number or rare diseases treated at the Clinical Center,
offerors shall have passed two consecutive Joint Committee
for Accreditation for Healthcare Organizations (JCAHO) surveys
with no deficiencies in the housekeeping department at a present
client hospital of at least 250 beds. Offerors shall comply
with all applicable federal and state government regulations
regarding control of infectious diseases in healthcare facilities.
Services required include but are not limited to the following:
(1) Remove trash and clean receptacle (2) Perform high dusting
(3) Wipe horizontal surfaces including bed stand and tray stand
(4) Spot wipe walls (5) Dry mop floor (6) Wet mop floor (7)
Clean bath including bath, shower, and restock supplies for
an estimated 1,048,600 square feet of space. NIH will award
a one year contract with 4 successive 12 month option periods
each o/a October 1999. Performance will be accomplished at
NIH, Bethesda, MD. Solicitation will be released o/a May, 1999.
Request for solicitation must be submitted in writing via mail
or fax at 301/496-7007, or email at jfriedhoff@pop.cc.nih.gov.
All small and large businesses are encouraged to submit proposals
for this specialized housekeeping requirement. All responsible
sources received will be considered.
CITE: (I-120 SN326476)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INSPECTION AND MAINTENANCE OF DRY CHEMICAL EXTINGUISHING
SYSTEM, NAVAL AIR STATION, JRB, NEW ORLEANS, LOUISIANA
SOL N62467-99-Q-6694
DUE 061599
POC Mrs. Alice Read (504) 678-2086/2150
DESC: This is a presolicitation notice only. DO NOT request specification
now. The work includes but is not limited to monthly inspection
and maintenance of dry chemical extinguishing system in twenty-eight
portable hazardous waste storage buildings, semi-annual maintenance
on the twenty-eight PCI-25ABC dry chemical systems, annually
replace the fixed temperature sensing element in twenty-eight
systems and recharge a minimum of five cylinders and incidental
related work, Naval Air Station, Joint Reserve Base, Belle
Chasse, Louisiana. The proposed acquisition is 100% Very Small
Business Set-Aside. Estimated cost is between $25,000.00 and
$100,000.00. The following tentative dates apply: issue invitation
and specification 21 May 1999, quotes due before close of business
on 15 Jun 1999.
CITE: (W-120 SN326498)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--LAUNDRY SERVICE
SOL F0470099T0446
DUE 052199
POC Donna Chesher
DESC: SUBJECT: S-LAUNDRY SERVICE Edwards AFB has a requirement
for laundry service for Base Lodging facility and Base Gym,
consisting of estimated annual quantities of 27,000 fitted
sheets; 27,000 flat sheets; 50,000 pillowcases; 300 blankets;
1,500 mattress pads; 1,000 bedspreads; 36,000 washcloths; 36,000
bath mats; 36,000 hand towels; 76,190 bath towels; 750 coveralls;
200 lab coats; 100 chemical suits; and 150 sleeping bags. All
items shall be picked up and delivered at 6 or more locations
on Edwards Air Force Base, California, on Mondays, Wednesdays
and Fridays. The requirement is for service for a basic year,
beginning on 1 Oct 99, and 4 one-year options. The acquisition
will be unrestricted. The SIC Code is 7218, size standard $10.5M.
Phone requests to be placed on the mailing list will not be
honored. Anticipated date for issuance of RFQ is 21 May 99.
Anticipated award date is 2 Aug 99. EMAIL: donna.chesher@edex.edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil.
EMAILDESC:
CITE: (D-120 SN326532)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT W.K. KELLOGG
AIRPORT, AIR GUARD STATION, BATTLE CREEK, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT W.K. KELLOGG AIRPORT, AIR GUARD STATION, BATTLE
CREEK, MICHIGAN, SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of W.K. Kellogg
Airport, Air Guard Station is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, and electrical utility systems at W.K. Kellogg
Airport, Air Guard Station, Battle Creek, Michigan. OBJECTIVE:
Should privatization result, the ownership of W.K. Kellogg
Airport, Air Guard Station potable water, wastewater, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water - Potable water is supplied to the Kellogg AGS
by the City of Battle Creek, MI. Water is distributed throughout
the base in approximately 13,000 lineal feet of cast iron,
ductile iron, and PVC water mains. Sizes range up to 12-inch.
The water system includes about 35 fire hydrants. Wastewater
- Wastewater collected on the AGS is discharged to the City
of Battle Creek sewer system for treatment at their wastewater
treatment plant. The wastewater system includes about 14,000
lineal feet of vitrified clay, cast iron, ductile iron, and
PVC piping. Sizes range from 4-inch through 8-inch. The collection
system generally flows by gravity, although there are 3 duplex
lift stations. The wastewater system also includes six oil/water
separators ranging in size from 100 to 5000 gallons. Electrical
- Power for the W.K. Kellogg Air Guard Station (AGS) is supplied
by Consumers Energy. Power is supplied to the main switch station
at 24.9 kV. Power is supplied to several buildings at 24.9
kV and a main transformer provides 8.32 kV for distribution
to the rest of the AGS. The electrical distribution system
includes approximately 3,720 lineal feet of overhead primary
distribution lines and about 7,500 lineal feet of underground
primary distribution lines. The electrical system also includes
approximately 24 pole-mounted street lights and 18 pole-mounted
area/ramp lights. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326383)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT BARNES AIR NATIONAL
GUARD BASE, WESTFIELD, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barnes Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Barnes Air National Guard Base, Westfield,
Massachusetts. OBJECTIVE: Should privatization result, the
ownership of Barnes Air National Guard Base's potable water,
wastewater, and electrical utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water Water service
is provided to Barnes ANGB by the City of Westfield through
two metering stations. The water distribution system includes
approximately 2 miles of main distribution piping. The distribution
piping consists of 6 and 8 inch DI and AC pipe, and includes
about 40 fire hydrants. Sanitary Sewer Sanitary sewage system
includes approximately 1-1/2 miles of sewer collection main
piping that discharges at two points to the City of Westfield
sewer system. The sewer collection system includes 3 lift stations
and is PVC and VC pipe up to 10 inches in diameter. Electrical
Electricity is provided to the site by Westfield Gas & Electric.
The primary power enters the facility in the area of the guard
house, through primary switching and feeds underground primary
distribution circuits. There are approximately 20 pad mounted
transformers attached to the underground primary distribution
providing power to individual buildings. Street lighting is
provided along the primary roads with pole lights. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326544)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-083
DUE 050799
POC Catherine Miller (215)-364-6465
DESC: 200,000 desk top calendars @ 23-3/8 X 20" printing in 3
ink colors. Each calendar consists of 12 sheets plus a .040"
thick chipboard backing, bound with 4 wire stitches and 1-1/2"
gray book cloth. Sheets print on 50# White Offset. Complete
set of films supplied. Proofs required. Quality Level II printing
and finishing required. Deliver fob contractors city to Mechanicsburg,
PA. GBL's will be supplied. GFM due on 051199. Delivery date
is 061599.
CITE: (W-120 SN326218)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington DC 20548
SUBJECT: T--PHOTOGRAPHIC SUPPLIES
SOL OAM-99-N-9900BF
DUE 051499
POC Deloris Ennis (Purchasing Agent) 202-512-3736
DESC: Solicitation #OAM-99-N-9900BF, Photographic Supplies (announcement
published April 6, 1999) is modified to extend the closing
date from 04-30-99 to 05-14-99. All other information remains
unchanged
CITE: (I-120 SN326297)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MISC. PRINTING, ROCK ISLAND ARSENAL
SOL Program 2537-S
DUE 051399
POC Download specifications and GPO bid form 910 from GPO website:
www.gpo.gov/procurement/chicago or fax request for specifications
and abstract to GPO Chicago front desk at 312.886.3163. For
technical questions call Pat Plunkett at 312.353.3918.
DESC: Term contract for miscellaneous printing for the Rock Island
DAPS. Restricted to contractors whose production facilities
are within a 25 mile radius of Rock Island Arsenal. Requires
copy pickups, typesetting, films, proofs, printing and overprinting
in one or two colors, crash numbering, binding, inserting,
packing, and distribution. sizes from 3-1/2 x 2" up to 17 x
22", various papers and quantities. Rush schedules, 10% of
orders will allow 2 workdays, balance from 5-10 workdays. Do
not attempt to bid without complete specifications.
CITE: (W-120 SN326394)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: T--PROVIDE DATA RECORDS OF DEATH FOR THE MONTHS JANUARY-DECEMBER
1999
SOL 906043
DUE 051799
POC Jo Lasko, Contracting Officer, 301-443-3589
DESC: The Centers for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisition
Branch, PSC, intends to award a 12 month sole source simplified
acquisition to the Missouri Department of Health to provide
data records of death for the months of January 1999 through
December 1999. Closing date is May 17, 1999. This data will
be used by NCHS to establish a National Index File (NDI). The
NDI will be used to determine the fact of death of specific
individuals included in medical and health research projects
and studies. See numbered note 22. No solicitation is available.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-120 SN326447)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: U--TRAINING FOR THE INSIGHTAN/PEQ-4
SOL N00164-99-Q-0132
DUE 050999
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
award will be Firm Fixed Price using simplified procedures.
The Standard Industrial Classification Code for this procurement
is 8299. The requirements are: 0001 develop and provide familiarization,
organization and Preventive Maintenance training for the Insight
AN/PEQ-4 medium power laser illuminator. Additional information
is required, SOW can be found on the WWW at http://www.crane.navy.mil/.
The performance completion date is, 30 Sep 1999. The award
will be a firm fixed price utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--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 (incorporating
FAR 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, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, 52-222-42,
Statement of Equivalent Rates for Federal Hires --Commercial)
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) codes; Contractor Establishment codes (DUNS Number)
and Tax Identification Number. The contractor will also be
registered with the Central Contractor Registration DataBase
(CCR) IAW DFAR 252.204-7004. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The quotes
(written or electronic) and the above-required information
must be received at this office on or before May 09,1999 at
10:00 AM central time. Proposals may be sent to Contracting
Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer,
which will be considered by the agency.
CITE: (W-120 SN326501)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--C-130 TRAINING BOA
SOL F41689-99-R-A129
DUE 071299
POC Pamela Barker, Contracting Officer, Phone 210-652-3816, Email
pamela.barker@randolph.af.mil - Pamela Barker, Contracting
Officer, Phone 210-652-3816, Email pamela.barker@randolph.af.mil
DESC: Proposals will be solicited under Technically Acceptable
Low Offer competitive negotiation procedures with an anticipated
award date of 30 Sep 99. This contract action will result in
a Priced Basic Ordering Agreement (BOA) on which Task Orders
will be issued for Type 1 Special Training services supporting
Foreign Military Sales (FMS) customers. Training capability
must support all model C-130 aircraft/subsystems/support equipment
and projects may be located in multiple foreign locations simultaneously.
BOA will include firm-fixed-price, cost reimbursable, and time
& material line items. Training includes academic and OJT/Operational/student
support requirements for all specialties including, but not
limited to the following: organizational (O), intermediate
(I) and depot (D) level maintenance; pilot/aircrew ground school,
flying training, flight simulator, instructor; engineering;
and vendor. Training is expected to be conducted both in CONUS
and overseas locations. Contractor shall be required to provide
course charts/outlines for basic off-the-shelf courses as part
of their proposal, as well as proof of . appropriate certifications
and ratings for their instructors. Some user countries will
have Contractor Logistics Support (CLS) contracts in place,
and Periodic Depot Maintenance (PDM) efforts being managed
by the C-130 Systems Program Office (SPO). Therefore, the training
contractor shall be required to cooperate fully with the CLS/PDM
contractor(s) and complete a Cooperation Statement IAW AFMC
5315.209-90 (or similar) clause. The first Task Order issued
on proposed BOA will be for the Bangladesh Air Force (BAF)
who will have a CLS contract in place. Point of Contact for
the CLS effort is Mike Brown, WR-ALC/LBKA, 265 Ocmulgee Ct,
Robins AFB GA, 31098-1647. Mike can be reached by e-mail at
tbrown@pk.robins.af.mil, phone: (912 926-7364, FAX (912) 926-7338.
An Industry Day is being held at Robins AFB for the CLS effort
on 6 May 99. The HQ AETC International Contracting Officer
and Program Training Manager will be available during this
forum to answer questions on the proposed training BOA and
Bangladesh training requirements. Draft Solicitation will be
posted at www.eps.gov on 12 May 99. Intent to submit a proposal
must be submitted within 15 days (NLT 28 May 99) to the POC
by fax at (210) 652-3629 or e-mail at pamela.barker@randolph.af.mil
and include background and qualifications. Comments on the
draft solicitation will be due 11 June 99. All interested parties
possessing training capabilities and experience for this requirement
may submit a proposal which will be considered. See numbered
note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A129&LocID=467
LINKDESC:
notice
EMAILADD: pamela.barker@randolph.af.mil
EMAILDESC:
CITE: (D-120 SN326555)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE AND SALE OF SEIZED AND
FORFEITED VEHICLES IN THE SOURTHERN DISTRICT OF TEXAS.
SOL MS-99-Q-0023
POC Corlis M. Lawrence, Contracting Officer, Phone: (703) 416-8994,
Fax: (703) 603-0636
DESC: The USMS is seeking potential vendors for towing, storage,
maintenance and sales of seized or forfeited vehicles in the
Houston/Galveston, Texas area. Services will include (1) towing
from site of seizure to contractors facility; (2) storage at
contractors facility; (3) minor maintenance; (4) adequate security
of facility/vehicles; (5) sale of vehicles. A competitive contract
is anticipated with a base year and four (4) option years.
Requests must be in writing, referencing the solicitation number,
and directed to Corlis M. Lawrence, Contracting Officer. Faxed
requests will be accepted. Telephone requests will not be accepted.
CITE: (W-119 SN326084)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--PACKING, CRATING, AND DRAYAGE OF DOD MEMBERS
SOL F4460099Q0219
DUE 052899
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: Description: (i) This is a solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6 _ STREAMEDLINED PROCEDURES FOR EVALUATION
AND SOLICITATION FOR COMMERCIAL ITEMS, as supplemented with
additional information included in this notice. This announcement
constitutes the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-Q0219.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) Line item numbers 0001 through number
2034: Non-personal service to provide all labor, tools, equipment,
materials and transportation necessary to provide Packing,
Crating and Drayage, for all DOD members from 1 Jan 2000 to
31 Dec 2002 in accordance with the Statement of Work and technical
exhibit available at http://www.eps.gov. (vi) The basic performance
time will begin no later than 1 Jan 2000 to 31 Dec 2000, with
two one-year option periods. (vii) The provision at FAR 52.121-1,
Instructions to Offerors Commercial Items applies to this acquisition.
(viii) The provision at FAR 52.212-2, Evaluation Commercial
Items, applies to this acquisition. (ix) All offerors are advised
to include a filled out copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
with your offer. (x) FAR Clause 52.212-4, Contract Terms and
Provisions, Commercial Items, applies to this acquisition.
(xi) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. (xii) Deadline for quotations
will be 28 May 1999 at 4:00PM. (xiii) A bid schedule can be
obtained at http://www.eps.gov. (xiv) Interested parties can
obtain all information from http://www.eps.gov. Written, telephonic
or faxed copies will not be made available. All information
will be available only on the Electronic Posting System website.
It is incumbent upon the interested parties to review this
site frequently for updates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099Q0219&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-120 SN326220)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-99-2015
DUE 070199
POC Mary Griffith, 703-681-6640 or Brenda Keiper 703-681-6640
DESC: Stevedoring and Related Terminal Services in support of
the 954th U. S. Army Transportation Company for the handling
of Department of Defense sponsored cargo for the United States
Marine Corps(USMC) Maritime Prepositioning Ships(MPS)at the
Blount Island Terminal, Jacksonville, FL. -- Negotiated, fixed
price, indefinite quantity -- for a two year period beginning
1 January 00 -- Solicitation DAMT01-99-R-2015 to be issued
o/a 01 Jun 99 with an opening date approximately 30 days later
-- All responsible sources may submit an offer which shall
be considered -- Request copy of RFP on company letterhead
(Fax #703 681-7854). or via electronic request at Keiperb@baileys-emh5.army.mil.
CITE: (W-120 SN326435)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5268
DUE 050599
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command has a requirement for a US
or Foreign Flag ro/ro vessel(s) or tug and ro/ro barge unit(s)
to transport cargo from Santo Domingo, Dominican Republic to
MObile Al. The solictiation can be downloaded from MSC.navy.mil
- look under contract - active requests for proposals - transportation
services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-120 SN326460)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5269
DUE 050699
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command has a requirement for a US
or Foreign Flag ro/ro vessel(s) or tug and ro/ro barge unit(s)
to transport cargo from Little Creek, Va. and Roosevelt Roads,
Pr to Matthewtown, Bahamas. The solictiation can be downloaded
from MSC.navy.mil - look under contract - active requests for
proposals - transportation services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-120 SN326464)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--MOVE SERVICES FOR APPROX. 1,000 DEPT OF ARMY PERSONNEL
IN THE WASHINGTON DC AREA
SOL DACW31-99-R-0056
DUE 052199
POC Contract Specialist, Joseph Neil (410)962-5611
DESC: Provide move services for the relocation of approximately
1,000 Department of Army personnel in the Washington DC area.
Services may include excessing furniture, specialized packing,
facility protection, planning and move management, and clean
up services. Some disassembly and reassembly of furniture may
be required. Contractor will provide all equipment, materials,
and qualified personnel to successfully complete the move.
This procurement is unrestricted. The SIC code is 4214. The
total estimated cost is not to exceed $1,000,000.00. The contract
will be a one year base contract with a one year option and
a clause to extend for up to 6 months. All resonsible sources
may submit a proposal, which will be considered. The Government
does not intend to hold discussions. Evaluation factors for
this acquisition are set forth below in decending order of
importance: 1. Experience/Past Performance, 2. Resources Allocation,
3. Management Approach and Comprehension of Requirement, 4.
Subcontracting Requirements. In order to comply with the Debt
Collection Improvement Act of 1996, effective 31 May 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web Site at http:www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (Used ID: ccrpub; Password: pud2ccri), or through
a DoD Certified Added Network. Additionally a paper form for
registration may be obtained from DoD Electronic Commerce Information
Center at 1 (800)334-3414. Subcontracting goals are as follows:
65% for Small Business, 15% for Small Disadvantaged Business
and 8% for Women Owned Small Businesses to include Historically
Black Colleges and Universities, Minority Institutions. A Subcontracting
Plan in not required to be submitted with your proposal, but
is required prior to award of a contract if the offeror is
a large business concern. Request for the Solicitation must
be in writing and may be faxed to the attention of Ms. Betty
Schneider at (410)962-2878. There is no charge for the documents.
Issuance date is o/a 14 May 1999 with a proposal due date o/a
21 May 1999.
CITE: (W-120 SN326521)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: V--TRANSPORTATION, RELOCATION AND SERVICES TO REFUGEES
FROM KOSOVOW
DUE 050799
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706
DESC: The U.S. Army Corps of Engineers is seeking a firm to provide
services to incoming Kosovow refugees as follows: temporary
housing facilities; sanitation facilities; bottled water; food
services, including services to infants and children; housekeeping
services; medical services; translators; armed security services;
mortuary services; transportation services to locations on
and off the base, if approved; laundry services; medical transportation
and other personel support services not stated herein. Any
company able to provide these services is invited to submit
a package enumerating its skills and abilities. These packages
are due no later than COB on 7 May 1999. Consideration of packages
will be governed by refugee arrival date. The address for submission
of packages is 26 Federal Plaza, Room 1843, New York, NY 10278.
Packages will not be returned so do not send original documents.
This is not a request for proposals
CITE: (W-120 SN326515)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: W--30 DAY RENTAL FOR CONSTRUCTION EQUIPMENT
SOL 99T0863
DUE 051099
POC SSgt Perry D. Shuler (910)394-6599; Fax (910)394-6259 or
Tommie H. Miller (910)394-6284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in accordance
with the format in Subpart 12.6, as supplemented with additional
informationincluded in this notice. This announcement constitutes
the only solicitation;proposals are being requested and a and
a written solicitation will not be issued. SOLICITATION NUMBER:
99T0863. This solicitation is being issued as a requet for
quotations (RFQ). The solicitation document and document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Standard Industrial Classification
7353. Small business size standard: $3.5 dollars. Restricted
to small bussiness only. STATEMENT OF AGENCY NEEDS: Two 35
HP power walk behind concrete saw, 1ea bobcat skid steer loader
w/forklift attachment, 1ea dozer (550 to 650 range), 1ea grader
with 14 ft blade, 1ea 3 cubic yard loader, 1ea track loader,
1ea 10k straight mast forklift, 1ea mechanical kick broom,
1ea 1500 gallon water truck, 1ea back-hoe loader, 1ea 12 ton
steel wheel vibratory roller with smooth drum, 1ea track-hoe
with bucked, 1ea hydraulic hammer for track hoe, 1ea 2.5 cubic
yard loader, 1ea delivery and pick up equipment. Lease period
will be from 15 May 99 through 14 Jun 99. PROVISIONS AND CLAUSE:
The provision at 52.212-1, Instructions to offors - Commercial
Items, applies without addeda. The provisions at 52.212-3,
Offor Representations and Certifications - Commercial Items,
applies without addenda. DFARS provision at 252.212-7000, Offeror
Representations and Certifications - Commercial Items, applies.
NOTE: See Web Link below to obtain copies of the Offeror Representations
and Certifications. Please Fax quote to Fax # given above.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
CITE: (W-120 SN326371)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF SLEEPING ROOMS AND MEETING/BANQUET FACILITIES
SOL 53SBNB960083
DUE 051799
POC Nick Nichols, Contracts Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
at Gaithersburg, MD has a requirement for banquet and sleeping
room space for workshop attendees arriving September 25, 1999
and departing October 9, 1999. This requirement is in support
of the Standards in Trade Workshop to be conducted by the NIST
, Global Standards Program (GSP), Office of Standards Services
(OSS). Participants in the workshop are delegates from several
foreign countries, have very limited English speaking capability
and are inexperienced in the cultural and social genre of the
United States. The location site shall be in the close proximity
of the NIST campus and be in view of and within convenient
and easy walking distance from restaurants and a highly diversified
shopping facility. It is most important to the Mission of the
Department of Commerce (DOC) and NIST to ensure the participants
experience a cooperative, non-threatening and enlightening
environment during their stay. The lodging facility shall provide,
but not limited to the standard amenities such as hair dryer,
television, ironing board and iron, on-site fitness center,
indoor swimming pool and complimentary shuttle service. The
Contract Line Item Numbers (CLIN), quantities and unit issue
are as follows: CLIN 0001, Approximately twenty four (24) single
sleeping rooms from September 25 through October 8, 1999. CLIN
0002, Banquet room for approximately 40 persons on September
26, 1999 from 6:00 p.m.to 10:00 p.m. CLIN 0003, Banquet room
for approximately 40 persons on September 27, 1999 from 6:00
p.m. to 10:00 p.m. CLIN 0004, Banquet room for approximately
40 persons on October 7, 1999 from 6:00 p.m. to 10:00 p.m.
The offeror shall provide competent wait staff to set-up and
serve formal meals. 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 will not be issued. Solicitation
53SBNB960083 is issued as a request for quotations (RFQ). The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-10. This
action is unrestricted. The Standard Industrial Code (SIC)
code is 7011. The small business size standard is $5 Million.
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered under authority of FAR clause
52.212-2 Evaluation- Commercial Items. Evaluation will include
the quality and location of facilities as well as past performance.
The offeror shall submit a list of 10 similar activities conducted
from April 1, 1998 through March 31, 1999 with names and numbers
that may be contacted. Quality, location of facilities and
past performance, when combined, are of greater importance
than cost or price. Offerors shall comply with the provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and submit a sufficient description of the items being offered
in order to evaluate compliance with the requirements in this
solicitation. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including paragraph B, subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
and paragraph C, subparagraphs (1) 52.222-41 and (2) 52.222-42.
Wage Determination Number 94-2103, Revision 17, dated July
9, 1998 is applicable to performance in the District of Columbia,
Maryland and Virginia and is available upon request. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer can be downloaded from the NIST Web Page
located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3 PM EST on May 17, 1999 and must include
a copy of the provisions at 52.212-3, offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.arnet.gov/far. All offers shall be sent to
the National Institute of Standards & Technology, Acquisition
& Assistance Division, Bldg. 301, Rm. B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. Faxed offers will not
be accepted. For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN326249)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
SOL RFP 501-14-99
DUE 060999
POC Deborah Heckman, Contract Specialist (505) 256-2714
DESC: Concerns having the ability to furnish the following services:
Sell and manage residential properties which are under custody
of the Department of Veterans Affairs (VA) are requested to
give written notification (including telephone number & Fax
number, if available, for a point of contact) to the procurring
office listed in the notice written 15 calendar days from the
date of the synopsis. Area of consideration will be within
the geographical area of Hobbs, New Mexico. Request bidding
documents in writing, referencing RFP #501-14-99. FAX requests
will be accepted, FAX #505-256-2894. SIC Code 6531 applies.
Solicitations will be mailed on or about May 5, 1999.
CITE: (W-120 SN326367)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--5 CAMPGROUND CONSTRUCTION AND RECONSTRUCTION, NACHES
RANGER DISTRICT, WENATCHEE NATIONAL FOREST, YAKIMA COUNTY,
WASHINGTON
SOL RFP R6-17-99-30
DUE 070199
POC Rosie McDonald, 509/664-2715
DESC: The projects are located along the Chinook Pass Highway
(SR410) heading west from Naches, WA. Additional directions
to each site can be obtained by calling Larry Miller at (509)
653-2205. Project calls for the construction and reconstruction
of 3-5 campgrounds (depending on availability of funds). Work
will include: clearing and grubbing, excavation, borrow, asphalt
and aggregate surfacing of road and camp spurs and trails,
well pump modification; installation of Government furnished
(GFP) vault toilets, wood (GFP) and rock barriers, picnic tables
(GFP), fireplaces (GFP), signs (GFP), precast curbs, concrete
pads, streamside wood steps, planting of shrubs and trees (GFP),
riprap, and log bank stabilization. Performance and payment
bonds required. Project estimate is between $500,000.00 and
1 million dollars. Start work is estimated to be 08/01/99 with
120 calendar days for contract time. Hydraulic Permit Approval
will limit time and type work to be done instream. Solicitation
package should be available 06/01/99.
CITE: (W-119 SN326092)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--REPLACE ROOF BUILDING #65
SOL 619A4-12-99
POC Bruce Jones (334)727-0550,ext.4034
DESC: Solicitation Number 619A4-12-99 has been cancelled in its
entirety.
CITE: (W-119 SN326094)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SHORELINE PROTECTION, FAULKNER ISLAND, CONNECTICUT
SOL DACW33-99-B-0013
DUE 061699
POC Carol K. Husselbee, 978-318-8420
DESC: This is a re-advertisement of a previous project, same
title, previously identified as DACW33-98-B-0013 which was
postponed in July 1998. Firms who received the previous solicitation
will automatically receive the revised specification for work
identified herein. The scope of the work consists of constructing
shoreline protection along the East Shore and wrapping around
the North end of the island approximately 1000 LF. The protection
will be a revetment consisting of armor stone, compacted stone,
bedding stone fill, granular bedding, and reuse of existing
cobbles at the toe. Work also includes the installation of
a protective type geocell slope membrane material, with loam
and seed for the upper slope protection. The estimated cost
of this work is between $5,000,000.00 and $10,000,000.00. Work
shall be completed within 225 calendar days after receipt of
a notice to proceed. Firms who did not order the previous solicitation
in 1998 may order this solcitation at a cost of $60.00 per
set. All responsible sources may submit a bid which will be
considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN326097)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
IRVING PARK ROAD TO BELMONT AVENUE
SOL DACW27-99-B-0010
DUE 060899
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Monica Krepfl (312) 353-6400 x 3016
DESC: CORRECTION: This action originally publicized on the CBDNet
on April 15, 1999 is amended as follows: You will need to go
to Louisville District's Internet Site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations to register.
This is the only way your company can be placed on the planholders'
list and receive the CD and any amendments.
CITE: (W-119 SN326133)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADD/ALTER U.S. ARMY RESERVE CENTER/OMS, FT. WADSWORTH,
NY
SOL DACA27-99-B-0019
DUE 060999
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Betty Beck (502) 582-5380
DESC: CORRECTION: This action originally publicized on the CBDNet
on April 20, 1999 is amended as follows: You need to go to
Internet Site http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations to register. This is the only way you will be
on the plan holders' list and receive the CD and any amendments.
CITE: (W-119 SN326134)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N62477-99-M-1027
DUE 060199
POC Maria Dickey, Purchasing Agent, (703)784-2976, Ext. 230
DESC: This project is a SMALL BUSINESS SET ASIDE. The Standard
Industrial Code(SIC) for this project is 1542. The size standard
is $17.0 Million. The work includes furnishing all labor, materials,
and equipment necessary to provide an addition for use as a
bathroom. A septic tank and drain field shall also be provided,
Building 27401, Hazardous Waste Building, Marine Corps Base,
Quantico, Virginia. The projected availability of the solicitation
is 03 May 1999. Requests for plans and specifications may be
mailed to the above address, ATTN: Code 204.2, or sent via
facsimile using fax#(703)784-2124. Contractors within the local
area are encouraged to pick up a copy of the plans and specs
at the Officer in Charge of Construction, Building 2004, Quantico,
Virginia. The hours of operation are 7:30 to 4:00 PM, Monday
through Friday. There will be no charge for these documents,
however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $25,000.00 and $100,000.00.
CITE: (W-120 SN326226)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--DEMOLISH VARIOUS FACILITIES, NAS, CORPUS CHRISTI,
TX
SOL N62467-99-C-9354
DUE 061099
POC POC Shirley McGinnis or Charlotte Cummins (361) 961-2154
DESC: This solicitation is amended as follows - Make checks payable
to Superintendent of Documents and mail to DAPS, 240 5th Street
SE, Bldg. 34, NAS, Corpus Christi, TX
CITE: (W-120 SN326358)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LA URBAN FLOOD CONTROL PROJECT, JEFFERSON
PARISH WEST BANK, SWIFT "A" CANAL IMPROVEMENTS IN JEFFERSON
PARISH, LA ED-99-019
SOL DACW29-99-B-0075
DUE 090999
POC Sheila Enclade, (504)862-1514
DESC: The work consists of clearing and grubbing; construction
of concrete flume canal sections and transitions; canal concrete
slope paving; canal excavation and widening; installation of
dual reinforced concrete arched pipe; sheeting, shoring and
bracing; adjustments to existing drainline outfalls; water
and sewer improvements; removal of structures and obstructions;
removal and replacement of asphalt roadway; fertilizing, seeding;
and all other incidental work thereto. UNRESTRICTED. It is
anticipated that this solicitation will be issued by Electronic
Bid Set(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-120 SN326437)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YALOBUSHA RIVER WATERSHED, CALHOUN COUNTY,
MS, DECP, LOW DROP GRADE CONTROL STRUCTURE, TOPASHAW CREEK,
SITE NO. 1, LD-97-04
SOL DACW38-99-B-0044
DUE 062299
POC Bill Bagwell, Contract Specialist, 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a low drop grade control structure
in Calhoun County, Mississippi. Principal features of the work
include mobilization and demobilization, clearing and grubbing,
excavation, fill, backfill, engineering fabric, stone protection,
grouted riprap, control of water, erosion control and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $100,000.00 and $250,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about May 21, 1999.
Bid Opening Date on or about June 22, 1999. This procurement
is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-120 SN326467)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--STABILIZATION PROJECT LOCATED ON THE COLVILLE NATIONAL
FOREST
SOL R6-8-99-20
POC Rita M. Robson, Procurement Assistant, (509) 826-3392
DESC: The Log Flume Stabilization Project consists or resloping
and placing riprap slope protection on approximately 820 feet
of bank along Sherman Creek. The project also includes developing
a riprap source, and removing and reinstalling an existing
trail bridge at the Log Flume Interprative Site. Work consists
of clearing, grading, pit developement, riprap production and
bridge removal and replacement. The estimated value is between
$25,000 - $100,000. This is an unrestricted solicitation. To
request a copy of the solicitation, fax your request to 509-826-3064.
The contracting Officer is Blake Hendrick, at the Okanogan
National Forest, 509-826-3073. The Contracting Officers Reprresentative
is Bruce Bailey, Colville National Forest 509-684-7220.
CITE: (W-120 SN326477)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INCLEMENT WEATHER WEAPONS TRAINING FACILITY, FORT
DRUM, NEW YORK
SOL DACA51-99-R-0018
DUE 062999
POC Michael McHugh, 212-264-5995
DESC: DESIGN & BUILD CONTRACT, INCLEMENT WEATHER WEAPON TRAINING
FACILITY, FORT DRUM, NEW YORK. Request For Proposal DACA51-99-R0018.
This is an unrestricted procurement. The SIC code is 1541.
Estimated construction value is between $1,000,000.00 and $5,000,000.00.
Completion date is approximately 540 calendar days from issuance
of Notice to Proceed. Plans and Specifications will be available
on or about 18 May 1999. Proposals are due on or about 5:00pm,
29 June 1999. The NON-REFUNDABLE cost of the Plans and Specifications
package is $50.00. Make check or money order payable to "U.S.
Army Corps of Engineers, NYD". Parties requesting the Plans
and Specifications package must do so in writing, stating the
solicitation number or project name, complete company name
and street address (we will NOT deliver to P.O. boxes), telephone
and facsimile numbers (including area codes). Plans and Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, N.Y.; Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424; F.W Dodge, 148
Princeton Hightstown Road, Hightstown, N.J. 08520; Resident
Engineer, Army Corps of Engineers, 4895 Nininger Street, Fort
Drum, New York 13602. SCOPE OF WORK: Consists of the engineering,
design and construction of an inclement weather weapon training
facility at Ft Drum, New York. Major components of the project
are a 19,000 SF indoor firing range with 14 firing lanes, admin
offices, classrooms, weapon cleaning room, weapon storage area,
lounge area and latrines. The supporting facilities include
but not limited to utilities, exterior lighting, fire protection,
paving, curbs, drainage and parking. CONTRACT DESCRIPTION AND
ADMINISTRATION: The design-build process is the procurement
of a facility utilizing a Request of Proposal (RFP) to solicit
both the design and construction of the facility by a single
contractual instrument. The offeror must submit a proposal
conforming to the provisions of this solicitation. Upon acceptance
of this offer, the offeror is responsible for both the design
and construction consistent with the requirements of this solicitation
and the accepted proposal. This solicitation is not a "competitive
bid" and there will not be a formal public opening. ACQUISITION
STRATEGY: The New York District anticipates a single award
of this contract resulting from a Single Phase Selection Procedure
based on the lowest priced technically acceptable proposal.
The number and identities of offerors are not revealed to anyone
not involved in the evaluation and award process or to other
offerors. The Government, at the Government's discretion, may
award a contract on the basis of initial offers received, without
discussions. Therefore, the initial proposal should contain
the Offeror's best terms from a technical and price standpoint.
Any resultant contract will be based on the RFP documents ,
including amendments, and Offeror's technical and price proposal.
After award, any proposed changes to the Offeror's Technical
and Price Proposal must be approved by the Contracting Officer.
EVALUATION PROCESS: The proposals will be evaluated on the
basis of the technical qualifications and price. The evaluation
process essentially consists of four parts: proposal compliance
review, technical/quality evaluation, final proposal revision
(if necessary), and price evaluation. To be considered acceptable,
Offerors shall specifically address each of the evaluation
factors set forth within the solicitation. Sufficient detail
should be provided citing specific data as may be required,
such that the proposal may be adequately evaluated. The proposal
must clearly show that the Offeror has an understanding of
the work required and has the capability to accomplish the
project in accordance with the project schedule. PARTIAL LISTING
OF EVALUATION FACTORS: 1) Building Systems and site work (includes
Floor Plan, Bullet Trap, Site Plan, Range Ventilation System,
Range Material); 2) Contractor Qualifications, Past Experience,
and Past Performance; 3) Resources, Management and Personnel;
4) Performance Capacity. This CBD description is for introductory
purposes only; contractors are to rely upon the solicitation
package for sanctioned requirements. A PRE-PROPOSAL MEETING
is scheduled for on or about 02 June 1999. For scheduling,
contact Mr. Perry Pang, 212-264-9095.
CITE: (W-120 SN326518)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--THE SHERMAN FLOOD REPAIR ON THE COLVILLE NATIONAL
FOREST
SOL R6-8-99-21
POC Rita M. Robson, Procurement Assistant, (509) 826-3392
DESC: The Barnaby/Sherman Flood Repair Project is composed of
reconstructing roadway fills at 4 sites, damaged in the flood
of May, 1998. Work includes minor clearing, grading, producing
and placing riprap bank stabilization, pit development, and
culver installation. Two of the roadway fill failures (sites
20-26 and 20-28) are located on the S. Fk. Sherman Creek Rd(Forest
Road 2020000 and two of the roadway fill failures (site 14
-08 and 14 - 16) are located on the Barnaby Rd (Forest Road
2014000. The estimated value of this solicitation is between
$100,000-$250,000. The contracting Officer is Blake Hendrick,
Okanogan National Forest, 509-826-3073, the Contacting Officer
Representative is Bruce Bailey, the Colville National Forest.
This is an unresricted solicitation, to request a copy of the
solicitation, please fax your request to 509-826-3064.
CITE: (W-120 SN326533)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT W.K. KELLOGG
AIRPORT, AIR GUARD STATION, BATTLE CREEK, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT W.K. KELLOGG AIRPORT, AIR GUARD STATION, BATTLE
CREEK, MICHIGAN, SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of W.K. Kellogg
Airport, Air Guard Station is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, and electrical utility systems at W.K. Kellogg
Airport, Air Guard Station, Battle Creek, Michigan. OBJECTIVE:
Should privatization result, the ownership of W.K. Kellogg
Airport, Air Guard Station potable water, wastewater, and electrical
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water - Potable water is supplied to the Kellogg AGS
by the City of Battle Creek, MI. Water is distributed throughout
the base in approximately 13,000 lineal feet of cast iron,
ductile iron, and PVC water mains. Sizes range up to 12-inch.
The water system includes about 35 fire hydrants. Wastewater
- Wastewater collected on the AGS is discharged to the City
of Battle Creek sewer system for treatment at their wastewater
treatment plant. The wastewater system includes about 14,000
lineal feet of vitrified clay, cast iron, ductile iron, and
PVC piping. Sizes range from 4-inch through 8-inch. The collection
system generally flows by gravity, although there are 3 duplex
lift stations. The wastewater system also includes six oil/water
separators ranging in size from 100 to 5000 gallons. Electrical
- Power for the W.K. Kellogg Air Guard Station (AGS) is supplied
by Consumers Energy. Power is supplied to the main switch station
at 24.9 kV. Power is supplied to several buildings at 24.9
kV and a main transformer provides 8.32 kV for distribution
to the rest of the AGS. The electrical distribution system
includes approximately 3,720 lineal feet of overhead primary
distribution lines and about 7,500 lineal feet of underground
primary distribution lines. The electrical system also includes
approximately 24 pole-mounted street lights and 18 pole-mounted
area/ramp lights. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326384)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--POTENTIAL SOURCES SOUGHT FOR THE NEW CONSTRUCTION
OF A FEDERAL BUILDING-US COURTHOUSE
SOL N/A
DUE 051899
POC Judith Magana (312-886-1543) & Lisa Gonzalez, Contract Specialist
(312-886-4106)
DESC: The US General Service Administration Region 5 is currently
conducting market research to determine the existence of potential
sources for a construction contract. We are expressing an interest
in small businesses, small women-owned, and small disadvantaged
as well as any construction management firms that are capable
of performing any services related to the construction of the
building. The project consists of the construction of a 49,400
gross square foot Federal Building and US Courthouse including
inside parking spaces and outside parking spaces in Youngstown,
Ohio. The new building is located at 10 East Commerce Street
and is 3 blocks from the Lambros US Courthouse on Market Street.
The facility is planned to include a state of the art conference
center for federal use. Please note that this is SOURCES SOUGHT
NOTICE; therefore, no solicitation is available at this time
and no contract awards will be made as a result of this notice.
Any information that is submitted is voluntary. The Government
will not pay for any information that is submitted in response
to this sources sought request. Interested small businesses
are encouraged to respond to this notice providing a summary
of their capabilities and their expected ability to meet the
description above. Responses should be received by mail, fax,
or e-mail no later than Tuesday, May 18, 1999.
EMAILADD: judith.magana@gsa.gov
EMAILDESC:
CITE: (W-120 SN326393)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT BARNES AIR NATIONAL
GUARD BASE, WESTFIELD, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barnes Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at Barnes Air National Guard Base, Westfield,
Massachusetts. OBJECTIVE: Should privatization result, the
ownership of Barnes Air National Guard Base's potable water,
wastewater, and electrical utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water Water service
is provided to Barnes ANGB by the City of Westfield through
two metering stations. The water distribution system includes
approximately 2 miles of main distribution piping. The distribution
piping consists of 6 and 8 inch DI and AC pipe, and includes
about 40 fire hydrants. Sanitary Sewer Sanitary sewage system
includes approximately 1-1/2 miles of sewer collection main
piping that discharges at two points to the City of Westfield
sewer system. The sewer collection system includes 3 lift stations
and is PVC and VC pipe up to 10 inches in diameter. Electrical
Electricity is provided to the site by Westfield Gas & Electric.
The primary power enters the facility in the area of the guard
house, through primary switching and feeds underground primary
distribution circuits. There are approximately 20 pad mounted
transformers attached to the underground primary distribution
providing power to individual buildings. Street lighting is
provided along the primary roads with pole lights. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326546)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--WEST FORK BEAVER-AVALANCHE LAKE
SOL RFQ R1-11-99-19
DUE 061199
POC Elaine Hilliard (406) 587-6763
DESC: Rehabilitation of 4.3 miles of trail #222. Unique work
items include fabrication and installation of gabion basket
structures, mortar mixing and placing, drain tubes (pvc) and
repair of existing treated retaining walls. Est. Start work
06/28/99. Gallatin NF, Hebgen lake RD, Madison & Gallatin Counties,
MT. Contract time 470 calendar days. Price range between $25,000
and $100,000. Not Set-Aside for Small Business.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN326082)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--RED CANYON/CABIN CREEK-PHASE II
SOL RFQ R1-11-99-20
DUE 061499
POC Elaine Hilliard (406) 587-6763
DESC: Relocation of Trail #205 to eliminate serious erosion and
resource damage. New Trail construction totaling approx. 3.5
kilometers or 2.2 miles. Use of motorized mini-excavators for
tread construction IS required. The width of the excavator
from outside track to track is limited to 40". Gallatin NF,
Hebgen Lake RD, Gallatin County, MT. Est. Start Work 06/28/99.
Contract time 120 calendar days. Price range between $25,000
to $100,000. Not Set-Aside for Small Business.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN326085)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPLACE SERVICE GATES, SURRY MOUNTAIN LAKE, SURRY,
NH
SOL DACW33-99-B-0016
DUE 062399
POC Carol K. Husselbee, 978-318-8420
DESC: Furnish and install two (2) stainless steel roller gates
discs in Operating house. Work involves demolition and removal
of the two existing gates discs. The existing cable drum hoists
and associated equipment will be reused with the new gate discs.
The estimated cost of the work is between $100,000.00 and $250,000.00.
Work shall be completed within 120 calendar days after notice
to proceed. Solicitation shall be available on or about 5/24/99.
This solicitation is 100% Set-aside for small business concerns.
All responsible sources may submit a bid which will be considered
by the New England District. See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN326086)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--WAPITI TRAIL #35
SOL RFQ R1-11-99-21
DUE 061199
POC Elaine Hilliard (406) 587-6763
DESC: Project includes all facets of a new trail construction
of approx. 7.2 kilometers or 4.3 miles. Use of motorized mini-excavators
for tread construction IS required. The width of the excavator
from outside track to track is limited to 40". Gallatin NF,
Hebgen Lake RD, Gallatin County, MT. Est. Start Work 06/21/99.
Contract time 120 calendar days. Price range between $25,000
to $100,000. Not Set-Aside for Small Business.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-119 SN326088)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIRS TO EAST ENTRANCE BREAKWATER, CAPE COD CANAL,
SANDWICH, MA
SOL DACW33-99-B-0015
DUE 062999
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of performing repairs
to the breakwater at the East Entrance to the Cape Cod Canal,
Massachusetts. Repairs will be accomplished by retrieving and
resetting displaced stone and by furnishing and placing missing
core and cover stone. A combination of land and marine construction
methods may be required for transportation of stone and access
of construction equipment to the breakwater. Work includes
all temporary construction to mobilize and deliver equipment
and material on site, perform the repairs and demobilize equipment.
Access of construction equipment to the work site will only
be permitted by marine plant. Repairs require substantial moving
and rehandling of existing stones to obtain the required interlocking
placement. The estimated cost of the work is between $250,000.00
and $500,000.00. Work shall be completed within 120 calendar
days after receipt of notice to proceed. This solicitation
is issued as a 100% set aside for small business concerns.
All responsible sources may submit a bid which will be considered
by the New England District. See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN326089)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING 8 AND 6 FT CHANNEL,
6 FT ANCHORAGE, 8FT SETTLING BASIN AND 6 FT TOWN DREDGING AREA,
WELLS HARBOR, WELLS, ME
SOL DACW33-99-B-0014
DUE 061799
POC Carol K. Husselbee, 978-318-8414
DESC: The work of this project consists of maintenance dredging
approximately 200,000 cubic yards of sand material from the
Wells Harbor Federal Project and municipal marina areas. Dredging
will be performed by hydraulic plant with the sand pumped on
to two beaches north and south of the harbor inlet. The estimated
cost of the work is between $1,000,000.00 and $5,000,000.00.
Work shall be completed within 120 calendar days and no work
will be permitted at the site until 7 September 1999. Solicitation
shall be available on or about 5/17/99. This acquisition is
solicited on an unrestricted basis. All responsible sources
may submit a bid which will be considered by the New England
District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-119 SN326100)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL FIRE SPRINKLER: INSTALL A DRY PIPE FIRE SPRINKLER
SYSTEM IN BUILDING1055
SOL FA0466-99-T0246
DUE 061499
POC Sra Daniel Fadely 530-634-3310
DESC: This solicitation was issued under an incorrect solicitation
number. This Solicitation will be issued on the EPS under the
correct Solicitation number, F04666-99-T0246(Formerly FA0466-99-T0246).
LINKURL: www.eps.gov
LINKDESC:
the Electronic Posting System (EPS)
EMAILADD: Daniel.Fadely@Beale.af.mil
EMAILDESC:
CITE: (W-119 SN326118)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BOLES CANYON-FDR 117
SOL RFQ RMAST-99-097
DUE 061199
POC Brenda Oster, 605/673-2251-FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Project consists of reconditioning and aggregate placement
of approximately 2.0 miles of road. Project is located in Pennington
County, SD, Black Hills National Forest. Contract time is 45
calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-119 SN326119)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DORM HVAC
SOL RFQ RMAST-99-091
DUE 061199
POC Brenda Oster, 605/673-2251-FAX 605/673-5567, Joe Milburn,
Contracting Officer, 970/385-1245
DESC: Project consists of providing labor, materials, equipment
and supervision to construct a heating, ventilating and air
conditioning system and a funished plumbing system. Project
is located at the Blackwell Civilian Conservation Center, Forest
County, Wisconsin. Contract time is 365 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-119 SN326123)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING
SOL DACW83-99-B-0006
DUE 061799
POC Jenny Yatsushiro (808) 438-8569
DESC: Maintenance Dredging of Pohoiki Boat Ramp and Wailoa Small
Boat Harbor Projects, Island of Hawaii. The project at the
Pohoiki Boat Ramp consists of dredging approximately 300 cubic
yards of cinder material from the existing entrance channel.
The channel will be dredged to a depth of 6 feet. The project
at the Wailoa Small Boat Harbor consists of dredging approximately
4,000 cubic yards of loose material from the existing entrance
channel. The channel and basin will be dredged to depth of
8 feet. The estimated cost of the proposed project is between
$100,000.00 and $250,000.00. This solicitation is unrestricted.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Solicitation to be issued O/A May 17, 1999. Solicitation documents
will be available at $112.67 per set of specifications and
full-size drawings. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-119 SN326124)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SHELL FALLS BRIDGE REPAIR
SOL RFQ RMAST-99-108
DUE 062299
POC Brenda Oster, 605/673-2251-FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Project consists of rehabilitation of the timber pedestrian
bridge at Shell Falls Wayside. Work includes replacement of
glued-laminated beams, replacing of decking, application of
wood filler & preservative treatment. Replacement of steel
railpost brackets, shop and on-site welding, and minor concrete
work. Project is located on the Paintrock Ranger District,
Bighorn County, WY, Bighorn National Forest. Contract time
is 45 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-119 SN326125)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REMOVE EXISTING ACCORDION PARTITIONS/TRACK SYSTEM
AND INSTALL NEW FULLY OPERATIONAL ACCORDION PARTITIONS/TRACK
SYSTEM IN CHAPEL 2, BEALE AIR FORCE BASE, CA.
SOL F04666-99-T0223
DUE 060199
POC John Lower, Contract Administrator, Phone (530) 634-3413,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Candace
Renn, Contract Administrator, Phone (530) 634-3310, Fax (530)
634-3311, Email
DESC: The purpose of this modification is to change the SIC code
from 2542, to 1542. The size standard is changed from 500 employees,
to $17,000,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0223&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-119 SN326130)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL ADD-ON AIR CONDITIONING UNITS TO EXISTING
FAN COIL UNITS
SOL N68711-99-Q-3833
DUE 053199
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
install add-on air conditioning units to existing fan coil
units at Building 1423, at the Ventura County Naval Complex,
Port Hueneme, CA by means of a Firm Fixed Price Contract. This
procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code is 1711. The Small Business
Size Standard is $7.0M. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. NOTE: There will be an organized site visit
on 27 May 1999 beginning at 9:00. Directions to the site visit
will be detailed in the website. In accordance with FAR 5.102(a)
(7) availability of the solicitation will be limited to the
electronic medium unless otherwise stated. All prospective
offerors and plan rooms must register as planholders via the
Internet World Web at http://www.efdswest.navfac.navy.mil/pages/ebsroot
under menu choice titled "Advertised Solicitations" in order
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering offerors and
plan rooms must provide a complete name, address, area code,
phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Request for Quotation will be
issued on 19 May 1999 with a closing date of 31 May 1999. NOTE:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-119 SN326135)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--EARTHEN DAM RESTORATION
SOL N00-99-0-5
DUE 063099
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
DESC: CHANGES: This action original publicized in the CBD dated
04/23/99 has been changed. Solicitation No. N00-99-05 scheduled
for Bid Opening on June 30, 1999 at 10:00 A.M. is changed as
follows: (1) Pre-Bid Conference and Site Walk-Thru date is
changed to June 2 and 3, 1999 at 10:00 A.M., Local Time, (2)
Bid Opening is changed to July 15, 1999 at 10:00 A.M. Local
Time At Place of Bid Opening, and (3) the Project Site is on
the Navajo Indian Reservation at Many Farms, Apache County,
State of Arizona. All other information publicized in the original
synopsis is correct.
CITE: (W-119 SN326136)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--JOB ORDER CONTRACT, FORT LEE, VIRGINIA
SOL DACA65-99-R-0014
DUE 062599
POC Debbie Gray, 757-441-7551
DESC: This solicitation for a Job Order Contract (JOC) which
is for a broad range of facility maintenance, repair and minor
construction work on real property located at Fort Lee, Virginia.
The contract will be an Indefinite Delivery/Indefinite Quantity
type contract with tasks being ordered on individual task orders.
The contract period shall be for a one year period commencing
approximately August 1999 with four one-year option periods.
The task orders will include task in a variety of trades such
as carpentry, road repairs, roofing, excavation, demolition,
concrete, masonry and welding. The contractor will be required
to furnish all materials, equipment and personnel necessary
to manage and accomplish the assigned tasks. The contract shall
have a minimum guarantee of $100,000.00 for the base year with
a maximum per year not exceeding $5,000,000.00. THIS IS AN
UNRESTRICTED PROCUREMENT. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award of a contract. 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. Lack of registration
in the CCR database will make an offeror ineligible for award.
Solicitation packages {CD-ROM} are available from U.S. Army
Engineer District, Norfolk, 803 Front Street, ATTN: CENAO-CT/Gray,
Norfolk, VA 23510-1096. There is no charge for this solicitation.
REQUESTS MUST COME IN WRITING. No phone requests will be honored.
A preproposal conference is anticipated on this project to
be held on June 3, 1999. Additional details to follow in the
solicitation as to time and place.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-120 SN326201)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE EMERGENCY DEPARTMENT
SOL IFB 69D-245-99
DUE 061699
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Renovate Emergency Department in accordance
with drawings and specifications. In accordance with FAR
19.8 this procurement is restricted to eligible SBA 8(a) firms
located in the state of Illinois which have SIC code 1542 among
their approved SIC Codes. All other firms are deemed ineligible
to submit bids. No bid packages will be issued to firms other
than eligible 8(a) concerns. Interested 8(a) concerns should
submit their request in writing certifying their eligibility
and approval under the 1542 SIC Code. This work includes but
is not limited to Renovation of Existing Space for Admission,
Waiting, Family Conference, Bathrooms and Social Work Areas.
Staff Offices and Support Areas. Renovate spaces for examination
rooms, critical care storage, holding, clean and soiled utilities,
release areas including sign-in and triage spaces. Add integrate
psychiatric and orthopedic exam areas in the emergency areas.
Provide ADA approved front doors, entrance and exterior security
stations. Upgrade ambulance entrance areas. The approximate
interior renovation space is 12,000 square feet. Completion
time is 540 calendar days from the notice to proceed. Cost
range is $2,000,000 - $5,000,000. Project Engineer is Sekhar
Datta (708) 202-8387 ext 24017.Issue date is on or about May
13, 1999. Award is subject to the availability of funds. SIC
1542 applies. No telephone requests will be accepted.********
CITE: (W-120 SN326227)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION
SOL DACW59-99-B-0005
DUE 071399
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for channel rehabilitation, Unit 3, Johnstown, Pennsylvania
to include excavation; removal of existing concrete walls and
stone masonry walls; construction of concrete gravity walls
and concrete tie-back walls with rock anchors; repair of spalled
areas in existing concrete channel lining and concrete walls;
repairing spalls and cracks in existing concrete walls; replacement
of pipe hand-railing; painting existing pipe hand-railing;
repair and replacement of existing drainage features; clearing
and removal of sediment in the channel; construction of an
urban trail including bituminous pavement, guide rail, seeding
and mulching, landscaping, and planting trees and appurtenant
site work. Magnitude of the project is between $5,000,000 and
$10,000,000; The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and Specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
061199 and sometime after this date the planholders list will
be available on the internet at http://www.lrp.usace.army.mil/bus/bus.htm.
This procurement will be 100% set-aside for Small Business.
Contractors must be registered in the Central Contractors Register
(CCR) before receiving any contract awards. To register contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-120 SN326229)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--PAINTING OF TWO BUILDINGS, NORTH HARTLAND LAKE, NORTH
HARTLAND, VERMONT
SOL DACW33-99-Q-0150
POC Norm Krause (978) 318-8833
DESC: This work consists of completely removing the existing
coating, priming the surfaces and repainting a metal storage
building and gatehouse at North Hartland Lake, North Hartland,
Vermont. Both projects require the removal of lead based coatings.
Estimated cost of the project is between $25,000.00 and $100,000.00.
Plans and Specifications will be aviailable at no cost on or
about 05/19/99. Requests for Solicitations may be faxed to
978-318-8207. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-120 SN326233)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--HARDEN ENTRANCES TO FIRING POINTS, FORT STEWART,
GEORGIA
SOL W33DL4-9025-4251
DUE 062099
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment, and perform
all work required in connection with Harden Entrances To Firing
Points, Fort Stewart, Gerogia. The work includes, but is not
necessarily restricted to the following items: (1) Regrade
and construct concrete pads on access roads to firing points
and (2) Grass disturbed areas on each job site. Traffic areas
on new or existing tank trails will not be grassed. Performance
time is 120 days after receipt of Notice To Proceed. SIC is
1771. Project is UNRESTRICTED. All responsible businesses may
submit a bid that will be considered. Magnitude of the project
is between $250,000.00 and $500,000.00. When ordering this
project, please refer to the Pruchase request No., W33DL4-9025-4251,
and give a breif description of the project. A limited supply
of the solicitation packages are available on a first come
first serve basis.
LINKURL: http://www.stewart.army.mil/doc/intro/html//
LINKDESC:
CITE: (W-120 SN326234)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE EMERGENCY DEPARTMENT
SOL IFB 69D-245-99
DUE 061699
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: CBD NOTICE (SUBMISSION NO 326227) APRIL 30, 1999 8:47,
IS MODIFIED TO INCLUDE THE FOLLOWING INFORMATION: Provide
all labor, materials, tools, equipment, and qualified supervision
to RENOVATE EMERGENCY DEPARTMENT PROJECT NUMBER 578-315 AT
THE VA HOSPITAL, HINES, ILLINOIS IN ACCORDANCE WITH DRAWINGS
AND SPECIFICATIONS.
CITE: (W-120 SN326237)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--MAINTENANCE DREDGING AT KEWAUNEE HARBOR, WISCONSIN
SOL DACW35-99-B-0025
DUE 070299
POC Marilyn Hill (313) 226-6431
DESC: Maintenance/Dredging at Kewaunee Harbor, Wisconsin, of
approximately 70,000 cubic yards. The solicitation will be
issued on a CD. There is no charge for the CD. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for an award. This is a 100% Small
Emerging Business Set Aside. The Standard Industrial Classification
Code is 1629, average annual receipts are $13.5 million for
small business, $6.75 million for emerging small businesses.
The project is estimated between $250,000 to $500,000. Contractors
may request a copy of the CD via fax at (313)226-2209 or mail,
telephone requests will NOT be honored. When requesting a CD,
contractors shall provide their federal tax identification
number with their request.
CITE: (W-120 SN326258)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--DOCKWALL REPAIR, LECLAIRE BASE, MISSISSIPPI RIVER,
SCOTT COUNTY, IOWA
SOL DACW25-99-B-0020
DUE 062499
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314 or E-MAIL: http://www.mvr.usace.army.mil
DESC: Install rock anchors to stabilize two concrete monoliths
at LeClaire Base dockwall; cement grout voids under and behind
wall; install chemical grout waterstop at monolith joint; and
excavate and compact loose soil behind monoliths. Specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is 100%
Small Business Set-Aside Only. The SIC Code for this solicitation
is 1629.
CITE: (W-120 SN326266)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE ROOFS, PHASE 4
SOL 541-81-99
DUE 061499
POC Jeanelle Wright, (440) 838-6091
DESC: Contractor shall furnish all labor, materials, equipment
necessary to replace the total roofing system on the 2nd and
3rd floors of the medical center. Project involves demolition,
hauling debris, installation of new tapered insulation, metal
flashing and installation of Polyisobutelene (P.I.B.) roofing
system. Project is located at the Wade Park Unit, 10701 East
Boulevard, Cleveland, Ohio 44106. Project must be completed
within 260 calendar days. Cost estimate is $250,000.- $500,000.
Solicitation packages will be issued on May 14, 1999. Interested
parties must submit a written request for a solicitation package.
The contractor is encouraged to visit the project area and
verify existing conditions at the scheduled site visit. (Site
visit date and time will be included in solicitation package).
CITE: (W-120 SN326269)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, PA AND DEL
SOL N62472-99-R-0801
DUE 062599
POC Marylou Morgan, Contract Specialist, Telephone No. 610-595-0831
Fax No. (610) 595-0644.
DESC: This is a Modification to update the following information
to the Commerce Business Daily issue of April 2, 1999 PSA #2316
(SYN# 0294 19990402 Z-0042.SOL): Posted 03/30/99 (I-SN342199).
(0089). The Request for Proposal closing date is extended to
June 25, 1999 at 2:00 p.m. Up to three (3) Best Value contractors
may be selected for the award of either the seed project or
the award on one of the up to two other contracts. Selection
criteria stated above for all contracts awarded will be the
same criteria as the first selection. Separate contracts will
be awarded to the responsible offerors whose proposals, conforming
to this RFP (Request for Proposal), are considered to be the
most advantageous to the Government as a result of the Best
Value evaluation, price and other factors considered. All evaluation
factors other than price, when combined are approximately equal
to price. The firm offering the proposal considered most advantageous
to the government will receive the seed project, price and
other factors considered. In addition to pricing, award will
be based on technical evaluation such as Relevant Past Performance,
Management Approach, Technical Experience, Experience, Expertise
and Qualification and Phasing, Commitment to Small Business
Concerns. The factors set forth are of equal importance. The
seed project will contain 8 options listed as follows: (1)
Furnish and install cathodic protection and pile coating at
Pier 8, (2) Electrical upgrades at Pier 8, including fifth
receptacle, new substations, utility hoods, conduit, wire,
and all incidentals, (3) Replace water and sewer lines; provide
electric heat and demolish steam, fuel oil and diesel oil lines
at Pier 8, (4) Replace water and sewer lines; provide electric
heat tracing and demolish steam line at Pier 10, (5) Provide
electrical outlet isolation at Pier 10, (6) Bid for Option
6 shall be the total price for providing all work to provide
electrical outlet isolation at Pier 31, complete in accordance
with the drawings and specification, (7) Bid for Option 7 shall
be the total price for providing all work to replace steam
piping (without pressure reducing stations or condensate return
lines) and to furnish and install one (1) new steam meter at
drydock only at Pier 15, complete in accordance with the drawings
and specification, (8) Bid for Option 8 shall be the total
price for providing all work to clean and jacket piles at Pier
15, complete in accordance with the drawings and specification,
(9) Bid for Option 9 shall be the total price for providing
all work to replace water and sewer lines and provide electric
heat tracing at Pier 15, complete in accordance with the drawings
and specification. The funding availability including the options
is $9,600,000.00. The Government reserves the right to award
one contract covering only the initial or seed project identified
in the RFP. The task orders issued under the MARC contract
may contain options. Technical questions concerning this project,
can be faxed to Marylou Morgan at (610) 595-0644.
CITE: (I-120 SN326299)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR COOLING TOWER, BLDG. 1846, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-C-9361
DUE 060899
POC POC Shirley McGinnis or Charlotte Cummins 361)961-2154
DESC: This solicitation is amended as follows - Checks should
be made out to Superintendent of Documents and mailed to DPAS,
240 5th Street SE, Bldg. 34, NAS, Corpus Christi, TX 78419
CITE: (W-120 SN326302)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--Z--REPLACE ROOF
SOL GS-08P-99VJC0040
DUE 060799
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
DESC: The contractor shall provide all laobr, supervision, materials,
and equipment to remove builtup roof and replace with approximately
3,300 SF single-ply membrane roofing and install approximately
4,500 SF three-tab asphalt shingles at the US Border Station,
US Hwy 52 at Canadian Border, Portal, North Dakota. Security
clearances are required for all workers. Bid opening date is
scheduled for June 7, 1999. Plans and specifications are available
May 17, 1999. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 60 days. Estimated cost range is between $25,000 and $100,000.
All responsible sources may submit an offer which will be considered.
This solicitation is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0040&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-120 SN326346)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--PAINT EXTERIORS OF VARIOUS BUILDINGS
SOL IFB 1430-99-002
DUE 062199
POC Neil Brewster, (406)888-7870 - FAX: (406)888-7868
DESC: This proposed procurement is for painting the exteriors
of approximately 25 government-owned buildings located in Glacier
National Park, Montana. Interested bidders may request a bid
package by FAX on (406)888-7868. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-120 SN326368)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST ASH CREEK ROAD RECONSTRUCTION
SOL IFB RMAST-99-107
DUE 061699
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project involves reconstruction of approximately 3.8 miles
of East Ash Creek Road. Reconstruction includes clearing and
grubbing, topsoil stripping, excavation, embankment, soil erosion
control structures, corrugated metal pipe installation, replacement
of topsoil and revegetation. There will be approximately 10,000
cubic yards of excavation and embankment, 6,000 cubic yards
of gravel surfacing (partially furnished by the government),
350 lineal feet of CMP, and 5 acres of revegetation. The project
is located on the East Ash Creek drainage, about 20 miles southwest
of Chadron, Nebraska, in Dawes County. From Chadron travel
along US Hwy 20 approximately 9 miles, then proceed south along
East Ash Road approximately 11 miles near the road junction
of two county roads and near the beginning of the project.
The government furnished gravel is about two miles north of
this point. Contract time is 120 days. Price range is between
$100,000 and $250,000. All responsible sources may submit an
offer which will be considered.
CITE: (W-120 SN326412)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--PAINT TWO ELEVATED WATER TANKS, EGLIN AFB, FL
SOL F08651-99-R-0067
DUE 061899
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628,
Fax (850) 882-1014, Email hamilton@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Paint Two Elevated Water
Tanks at Eglin AFB FL. This is a "Trade-Off" (Performance Price
Trade-Off) Acquisition. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. The work, in general, consists of furnishing
all plant, labor, materials, and equipment, and performing
all operations in connection with the removal of existing lead
base paint and exterior painting of two elevated water storage
tanks on the Main base, Eglin AFB FL. Performance period is
90 calendar days. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all plant, labor, equipment, and
materials complete in accordance with the specifications. Proposal
closing of 18 Jun 1999 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. NOTE: Funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The Government reserves the right to cancel this
solicitation, either before or after RFP closing, with no obligation
to the offeror by the Government. All responsible sources may
submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441 attention to Ms.
Lana Wallace or by email, wallacel@eglin.af.mil . This is a
paperless acquisition. Paper copies of the solicitation will
not be issued, but the Request for Proposal (RFP) will be available
on the Federal Government's Electronic Posting System (www.eps.gov)
and on the Eglin Home Page at "Contracting Opportunities,"
(eglinpk.eglin.af.mil) Base Level Contracting. Click on the
file name listed for this project under construction projects.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0067&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-120 SN326434)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPLACE HVAC SYSTEM AT NMCRC, BROKEN ARROW, OK
SOL N62467-99-B-8852
DUE 061799
POC Contact Gloria Estrada 817/782-7088
DESC: This is a one time unrestricted procurement for demolition
of existing Mechanical Systems and Installation of new Mechanical,
Electrical and Control Systems at the Naval-Marine Corps Readiness
Center, Broken Arrow, Okalhoma. Year 2000 (Y2K) compliance
is required for Computer Controlled Facility Components. Mail
out of solicitations will begin on 17 May 1999. A site visit
is scheduled for 02 June 1999 at 10:30 A. M. If you plan to
attend, fax your Name, Company name, and Phone number to (817)782-7088.
All questions/inquiries must be submitted in writing by 3:00
P.M., Friday 04 June 1999. Bid opening is scheduled for Thursday,
17 June 1999, at 2:00 P.M., at the Naval Air Station, Joint
Reserve Base, Fort Worth, Texas. Award is anticipated by the
end of June, however, work performance may not commence until
mid to late August. A Bid Bond is required. Estimated Construction
cost is between $500,000 and $1,000,000.
CITE: (W-120 SN326439)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS AT THE MCB CAMP PENDLETON,
CA, AND NOC FALLBROOK, CA
SOL N68711-99-B-2404
DUE 062199
POC Ms. Soledad Credo, Contract Specialist, (760) 725-8221
DESC: The contractor is to provide all labor, approved materials,
equipment, transportation, and supervision necessary to perform
the removal or encapsulation of existing asbestos containing
materials and the installation of non-asbestos pipe and equipment
insulation and any incidental related work complete and ready
for use. SIC Code: 1799 - Special Trade Contractors, Not Elsewhere
Classified; Size Standard: $7,000,000.00. Contract minimum
is $5,000.00 with an estimated range of more than $10,000,000.00.
Contract term is for a base with four options, and a provision
for the option to extend services. This requirement is being
solicited as unrestricted and there will be no provisions for
small disadvantaged preference. Award of this contract is under
FAR 52.216-27, SINGLE OR MULTIPLE AWARDS (OCT 1995), which
means that the Government may elect to award a single contract
or multiple contracts. Large business concerns considered for
award are required to submit a subcontracting plan. In accordance
with FAR 5.102(a)(7), availability of this solicitation will
be limited to the electronic medium; solicitation will be available
for viewing and downloading, free of charge, via http://www.efdsw.navfac.navy.mil/pages/ebsroot.
The official planholders' list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of the solicitation or the
planholders' list will NOT be provided by the Government. Notification
of any postponements and any amendments to the solicitation
will only be posted on this website. It is the sole responsibility
of the offeror to continually view this website for any amendments
made to this solicitation. All contractual and technical questions
must be submitted in writing and may be faxed to (760) 725-8210.
No telephone or e-mail questions will be accepted. This solicitation
will be available for viewing and downloading beginning 21
May 1999.
EMAILADD: credosp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-120 SN326508)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--SEAL THE EXTERIOR BRICK OF VARIOUS BUILDINGS
SOL 11-3K47-99
DUE 062399
POC Janice Speth, 301/504-6071 or fax 301/504-5009
DESC: The Contractor shall seal the exterior brick with two coats
of water-resistant silicone-based sealant on Buildings 001,
002, 003, 005, 006, 007, 307, 308 located at the USDA, ARS,
BARC in Beltsville, Maryland, in accordance with the Statement
of Work. All work is to be completed within 90 calendar days
following receipt of the Notice to Proceed. Magnitude of project
is between $100,000 and $250,000. A site visit is scheduled
for May 26, 1999, 10:00 a.m., meeting in front of Building
001, 10300 Baltimore Avenue, Beltsville, MD. The standard industrial
classification (SIC) code is 1799 and the annual size standard
is $7.0 million. This acquisition will be procured as unrestricted
under the small business competitiveness demonstration program.
This is an Invitation for Bid (IFB), using procedures from
FAR Part 14--Sealed Bidding, and incorporating provisions and
clauses in effect through Federal Acquisition Circular 97-11.
The anticipated solicitation release date is on or about May
19, 1999. The solicitation will be available on the Internet
at the following URL location: http://www.barc.usda.gov/fmod/contract/conthome.htm.
Interested parties must download the solicitation and all corresponding
amendments. Please be advised that any subsequent amendments
to this solicitation shall be posted at the same website without
further notice. All offerors are responsible for the complete
solicitation package and any subsequent amendments. Only written
requests stating that the solicitation could not be accessed
will be mailed, but the Contractor is still responsible for
requesting the amendments, if any. Reference solicitation number
(11-3K47-99) on all inquiries. All responsible sources may
submit a bid which shall be considered by the agency. Anticipated
award date is July 2, 1999.
CITE: (W-120 SN326527)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--DISMANTLE, REMOVE, CRATE, DELIVER AND RECONNECT HEAVY
EQUIPMENT
SOL SP40724
DUE 051199
POC Gail Boger, Contract Specialist, Phone (202) 874-2677, Fax
(202) 874-2200, Email gail.boger@bep.treas.gov - Ernest Dilworth,
Contract Specialist, Phone (202) 874-2677, Fax (202) 874-2200,
Email
DESC: The Bureau of Engraving & Printing has a requirement for
the dismantlement, removal, crating and delivery of a cylindrical
grinder to Lorton, Virginia. BEP also requires that two (2)
other cylindrical grinders be disconnected, moved and reconnected
at its Washington, D.C. facility. The grinders weigh approximately
10,000 pounds each. The contractor will be required to make
all ductwork modifications and electrical disconnects and connections.
The Contractor shall also be required to remove all existing
electrical conduit and ductwork not required by relocated equipment.
Interested contractors are requested to call 202-874-2438 and
leave a message giving the names of individuals and the company
interested in attending a site visit. All contractors' names
must be entered into the security system before attending the
site visit. Drawings will be distributed and questions will
be answered at the site visit. The site visit is currently
scheduled for Friday, May 14, 1999, 10:00 a.m., EST, at the
BEP Annex Building, 14th & C Sts., S.W. This acquisition is
a 100% small business set aside. Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SP40724&LocID=142
LINKDESC:
notice
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (D-120 SN326530)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--OFFICE RENOVATION OF BUILDING T-111, NEW HAVEN, IN
DEPOT
SOL SP0833-99-B-0160
POC Kelly Dowd (703) 767-5491
DESC: This project consists of the renovation of Building T-111
at the New Haven, IN Depot. In accordance with the terms, conditions
and specifications of the solicitation, the Contractor is to
provide all necessary labor, supplies, equipment and materials
to renovate the office building, as shown on Drawing Plan,
"Building T-111 Office Renovation, DLA/DNSC New Haven Depot,
New Haven, IN, Sheet 1, 2, and 3, dated 3/17/99."
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-120 SN326534)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--OFFICE RENOVATION OF BUILDING T-111, NEW HAVEN, IN
DEPOT
SOL SP0833-99-B-0160
POC Kelly Dowd (703) 767-5491
DESC: This project consists of the renovation of Building T-111
at the New Haven, IN Depot. In accordance with the terms, conditions
and specifications of the solicitation, the Contractor is to
provide all necessary labor, supplies, equipment and materials
to renovate the office building, as shown on Drawing Plan,
"Building T-111 Office Renovation, DLA/DNSC New Haven Depot,
New Haven, IN, Sheet 1, 2, and 3, dated 3/17/99."
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-120 SN326535)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--MANISTIQUE HARBOR, MI, EAST & WEST BREAKWATER REPAIRS
SOL DACW35-99-B-0024
DUE 061899
POC Deborah Butler, 313-226-6474
DESC: Project consists of repairing Sections, C, D, E, and F
of the East and West Breakwaters including placement of misc.
stone and all related work. The estimated cost range is between
$1,000,000 and $5,000,000. This Procument is %100 Small Busines
Set-Aside. There is no charge for solicitation documents which
will be issued in Electronic Bid Set (EBS) format on compact
disc.
CITE: (W-120 SN326543)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--REMOVAL OF EXISTING HEAT/VENT UNITS AND REPLACE WITH
NEW HVAC SYSTEM IN BUILDING 544, SUBBASE, SAN DIEGO, CA
SOL N32205-99-R-6206
DUE 061199
POC Bea Appling, Contract Specialist, (619) 553-4688
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
remove the existing heat/vent units, and installing a new heating,
ventilation and air conditioning (HVAC) system at Building
544 (Partial 3rd Floor), SUBBASE, Point Loma, San Diego, CA.
The Government will award a Firm Fixed Price contract. This
procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code 1711. The small business
size standard is 7.0M. The estimated price range is between
$100,000 and $250,000. The solicitation will be posted to the
Navy Electronic Commercial On-Line website (NECO) at http://www.neco.navy.mil
on or about 18 May 1999. Potential offerors shall search for
the RFP under the section titled "Business Opportunities, Manually
Generated Solicitations". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. Offerors
shall contact Bea Appling at 619-553-7688 for a copy of Mechanical,
and Electrical drawings. The apprent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) data base. Award will not be made until
this requirement is met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-120 SN326548)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT AT VILLAGE SQUARE APARTMENTS,
LITTLE ROCK, AR
SOL AMI-HUB-99006
DUE 060799
POC Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms for the provision of Roof Repair and Replacement Services
at Village Square Apartments, located at 1509 Chester St.,
Little Rock, AR. All parties interested in receiving a copy
of the solicitation must send a written request to AMI. The
written request must clearly state whether the offeror intends
to bid as a prime or subcontractor. NO PHONE CALLS PLEASE.
The requests may be faxed to (214) 956-7495 or mailed to the
AMI address in this notice. Approximate job size is between
$500,000 and $600,000. Offerors will be required to submit
a bid bond with their original bid package. Performance and
payment bonds will be required of the winning contractor. AMI
will conduct an extensive background check of the low bidder
in order to determine that firm's responsibility and will verify
past performance history prior to award. No site walk-through
will be held. All parties wishing to visit the site must make
arrangements through AMI after solicitation issuance scheduled
for May 10, 1999. AMI shall act as contract administrator,
but an independent Architectural and Engineering firm shall
perform construction oversight. All costs of this repair and
replacement are complete pass-through costs and shall be paid
by the United States.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
EMAILADD: brad.malone@cwixmail.com
EMAILDESC:
CITE: (W-120 SN326552)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT CLEVELAND LEDGE LIGHTHOUSE, BOURNE, MA (BARNSTABLE
COUNTY)
SOL DTCGG1-99-Q-3WK184
DUE 061199
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 05/21/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to paint Cleveland Ledge Light, Bourne, MA (Barnstable
County). Cleveland Ledge Light is an offshore aid to navigation.
Work includes the removal of all coating systems from concrete
and metal surfaces, including lead paint, and recoating of
same. A containment plan shall be required with submission
of quotations and must be approved by Massachusetts Coastal
Zone Management before an award can be made. Estimated cost
of this project is between $25,000 and $100,000 dollars. SIC
code is 1629. Solicitation packages to be available on or about
05/21/99, and may be obtained from: Reprographics, Inc., 6
Riverside Drive, Pembroke, MA 02359 at (781) 829-4747, or fax
(781) 826-6899. Contact Reprographics for cost. Visa, Mastercard
& American Express accepted. Quoters are required to verify
the number of amendments prior to due date for receipt of quotes
with the Contracting Officer. The due date for receipt of quotes
is on or about 06/11/99. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) 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, payment and performance 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 available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-120 SN326554)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--UPPER MINER LAKE TRAIL RECONSTRUCTION
SOL RFQ R1-02-99-04
DUE 061799
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: 4.2 kilometers of trail construction and 2 kilometers of
restoration. Also included is 1 kilometer of reconstruction
of the Rock Island Lake Trail No. 54. Work includes shallow
stream fords, log stringer foot bridge, fence and log gate.
Wisdom Ranger District, Beaverhead-Deerlodge National Forest,
Beaverhead County, Montana. Package will be available on or
about 5/17/99. Est. start work, 7/12/99; contract time, 468
calendar days. Price range is between $25,000 and $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-120 SN326563)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--UPGRADE HVAC/ENERY MANAGEMENT
SOL 568-99-102
DUE 062299
POC S. Paladino (605) 347-7033
DESC: Work includes general construction, alterations, demolition,
removal of existing structures, necessar for the UPGRADE OF
HVAC/ENERGY MANAGEMENT in accordance with the drawing and specification
for project 568-99-102. Bid issue date is 5/17/99, a pre bid/walk-thru
is scheduled for 6/15/99 at 9:00 A.M. local time in Engineering
Building #89. The estimated cost range for this project is
$250,000 to $500,000. SIC CODE 1711. bid opening date 6/22/99
at 3:00 P.M. local time. Interested bidders must submit a request
in writing accompanied by a refundable CERTIFIED CHECK OR MONEY
ORDER (No personal or Company Checks will be accepted) in the
amount of $50.00 payable to the Department of Veterans Affairs,
Agent Cashier. Address request to: A&MMS, (FIN-20) DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741.
CITE: (W-120 SN326426)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, UMBILICAL
SOL SP0760-99-Q-7428
DUE 062199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Drum, Umbilical. NSN 1075-01-258-3514, YPC99105000285.
Quantity of 5 EA. to be delivered to Norfolk VA. 180 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 9 and 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990; Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326287)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL SP0760-99-Q-7437
DUE 062199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Handguard Assembly. NSN 1010-00-438-7431, YPC99109001537.
Quantity of 1093 EA. to New Cumberland, PA; and Quantity of
678 EA. to Stockton CA. to be delivered 170 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 9 and 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990; Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should 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 descibed in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326389)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 12--FIRE CONTROL SYSTEM TEST SET
SOL F41608-98-Q-29679
DUE 051499
POC The Point of Contact is Ines Astran, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: ines.astran@kelly.af.mil
DESC: Fire Control System Test Set, NSN 4920-01-354-3284, 5 each,
applicable to E-8A, P/N 893703. Delivery by Jan 2000. To Source:
Kidde Technologies Inc. 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: ines.astran@kelly.af.mil
EMAILDESC:
CITE: (D-120 SN326236)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--AMMUNITION - #00 BUCKSHOT CARTRIDGES
SOL 99Q055
DUE 051799
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99Q055 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 3482, and the small
business size standard is 1000 employees. The U.S. Secret Service
has a requirement for the purchase of Cartridges, 12 gauge,
#00 copper clad buckshot, 9 pellets, 2-3/4". The required quantity
is 280 cases of 250 rounds per case. The contractor shall deliver
the complete quantity; FOB Destination, to the U.S. Secret
Service, J.J. Rowley Training Center, 9200 Powder Mill Road,
R-2, Laurel, MD 20708. Delivery to be completed no later than
July 1, 1999. The following FAR provisions are applicable to
this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Monday, May 17, 1999 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award an order to the responsible offeror whose
quotation conforming to the specifications will be the most
advantageous to the Government. Award is anticipated within
thirty (30) days after receipt of offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q055&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-120 SN326461)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--AMMUNITION - #00 BUCKSHOT CARTRIDGES
SOL 99Q055
DUE 051799
POC April Delancy, Contract Specialist, (202)435-7174; Kathleen
Wilson, Contracting Officer (202-435-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99Q055 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 3482, and the small
business size standard is 1000 employees. The U.S. Secret Service
has a requirement for the purchase of Cartridges, 12 gauge,
#00 copper clad buckshot, 9 pellets, 2-3/4". The required quantity
is 280 cases of 250 rounds per case. The contractor shall deliver
the complete quantity; FOB Destination, to the U.S. Secret
Service, J.J. Rowley Training Center, 9200 Powder Mill Road,
R-2, Laurel, MD 20708. Delivery to be completed no later than
July 1, 1999. The following FAR provisions are applicable to
this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Monday, May 17, 1999 at 2:00 p.m. Please
note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award an order to the responsible offeror whose
quotation conforming to the specifications will be the most
advantageous to the Government. Award is anticipated within
thirty (30) days after receipt of offers.
CITE: (W-120 SN326499)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--LOAD ASSEMBLY AND PACKING OF PROPELLING CHARGES
FOR 81MM AND 120MM AMMUNITION MORTAR SYSTEMS
SOL N/A
DUE 051799
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: The US Army TACOM-ARDEC is seeking potential sources to
perform Loading, Assembly and Packing of propelling charges
used on the 81mm and 120mm mortar cartridges. The contractor
must have the capability to safely store up to 200,000 lbs.
Class 1.3 propellant and finished propelling charges. The period
of performance is planned to be for a basic year and up to
four option years. The basic year requirement is for LAP of
42,800 propelling charges for 81mm mortar cartridges and LAP
of 554,782 propelling charges for 120mm mortar cartridges.
The option years requirements are ranges of 20,000-60,000 for
the M219 propelling charges LAP and 200,000-620,000 for M233/M234
propelling charges LAP. Propellant will be provided as Government
Furnished Material (GFM) in the basic year only for the M219
propelling charge LAP. GFM of propellant and increment containers
will be provided in the basic year and first option year for
the M233/M234 propelling charge LAP. Only propellant will be
provided as GFM in the second option year for the M233/M234
propelling charge LAP. Information is requested on facility's
capability, capacity and availability to satisfactorily produce
the required quantities. Include a description of how propellant
and propelling charge weight is controlled throughout the LAP
process. Describe the facility's ability to provide environmental
control during the manufacturing process and storage. Describe
the inspection criteria and process controls. Your submission
should include your organization's name, address, points of
contact (POC), phone number and a list of contract references
with phone numbers and POCs. Responses should be sent to Mary
Beth Forte, at no cost to the Government, within fifteen days
of this publication. THIS IS A SOURCES SOUGHT NOTICE FOR PLANNING
PURPOSES ONLY AND IS NOT INTENDED FOR PROPOSAL PURPOSES.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/043019992/043019992.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-120 SN326519)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--INSTALLMENT KIT(WING)
SOL F09603-99-R-40464
DUE 052499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1560-01-456-2233GY P/N: 007-7000-19, Dim:
6" x 4" x 2". Func: Attaches plume pod to wing of drone. Matl:
Aluminum. 6ea. Opt 01 6 ea, Opt 02 6 ea Applicable to: Bqm-34.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Dec
1999 6 ea Alternate delivery quantities: Alt A To obtain a
copy of solicitation package send a written request or a FAX
(912) 926-7572. The approximate issue/response date will be
22 APR 1999. The anticipated award date will be 30 Apr 1999.
Written procedure will be used for this solicitation. To: Meggitt
Defense Systems Inc, Tustin Ca 92680 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 satisfied 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 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 is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ledenfie@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326193)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AVION STATIC BLADE BALANCER
SOL DAAH23-99-R-0245
DUE 060199
POC Pat Leonard, Contract Specialist, 256-313-4086, or Peggy
A. Jackson, Contracting Officer, 256-313-4061
DESC: The Government plans to acquire 15 Universal Static Balancer
Fixtures (USBFs), to include setup and hands-on familiarization.
The intended source is Avion Incorporated located in Chesterfield,
MO, which is the sole designer, developer and manufacturer
of the items. The authority for other than full and open competition
is FAR 6.302-1. There is no technical data package for this
requirement. All responsible sources may submit a proposal
which will be considered by the agency. See numbered note(s):
22
CITE: (W-120 SN326252)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--PANEL, COWLING
SOL SP0470-99-R-1514
DUE 062399
POC Bonnie McGarr @ DSCR: 804-279-3709/Fax: 804-279-6450
DESC: YPG98267000228; Panel, Cowling, Lockheed martin P/N 1286303-103
Rev 'B', NSN: 1560-00-283-7243; Qty: 35 EA, Requested Delivery:
260 DARO. DSCR does not currently have an approved technical
data package for this NSN. DO NOT all DSCR-VABA for drawing
information. If you are not currently listed in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so indicated in the
solicitation. For copies of the RFP, contact the Bid Custodian:
804-279-3026/Fax: 804-279-4165.
EMAILADD: bnmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326374)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--PANEL, COWLING
SOL SP0470-99-R-2121
DUE 062599
POC Bonnie McGarr @ DSCR: 804-279-3709
DESC: Panel Cowling; Lockheed Martin P/N 1286303-103 'B'. This
is to notify all bidders that RFP SP047099R1514, under this
P/N, has been changed to: SP0470-99-R-2121. Do not submit
offers under the olf RFP number. The quantity needed is still
35 units in 260 DARO. Point of contact: BOnnie McGarr at 804-279-3709.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326405)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RESCUE HATCH GEARBOX
SOL DAAH23-99-Q-0818
DUE 061899
POC Phil Eatherton, Contract Specialist, (256)842-7070 Fax (256)842-7277,
Daniel Fuller, Contracting Officer (256)955-9258
DESC: NSN: 1560-01-011-2654 P/N: 114S2623-8, Noun: Gearbox, Rescue
Hatch, Quantity 65 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 65 each to Texarkana, TX. 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 part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Approved source is Boeing Defense and Space
Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
19142 (CAGE 77272). The time required for approval of new
suppliers 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
by requesting a source approval request (SAR) package in
accordance with the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313-4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
2 Apr 99, unit price $1,942.00, quantity 58 each to Boeing
Helicopter. The 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. See Numbered
Notes: 22, 23, 26. NSN: 1
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
request for quotation.
CITE: (W-120 SN326419)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--WELD ASSEMBLY
SOL SP0475-99-Q-S665
DUE 060699
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1 and 26. End Item Application F-16 Aircraft,
PR number FPG99095000742, NSN 1560-01-050-7728. Weld Assembly,
P/N 16H707-13, DWG 16H707 Rev M. MFG: Lockheed Martin Corp.
CAGE: 81755. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
AVAILABLE AND CAN be furnished by the Government. FIRST ARTICLE
TESTING IS REQUIRED. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total Quantities 77 each (Stockton, CA 95296-0130). Delivery
schedule - 390 DARO (including 150 days for First Article Testing).
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326516)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING & SPOOL
SOL SP0460-99-Q-CB93
DUE 062199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99111000438 NSN 1650-01-130-2089, bushing & spool
MOOG Inc CAGE 94697 P/N A10766-015 72 -EA del to Richmond VA
23297 del 60 DARO intended source: MOOG Inc. only one source.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-119 SN326152)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, ENGINE CONTROLS
SOL SP0460-99-R-1912
DUE 061699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99096000431 NSN 1680-01-159-4650, housing Assembly,
engine controls Sikorsky Acft CAGE 78286 P/N 70301-02113-041
Rev H flight safety critical aircraft part sources: Rotair
Ind Inc CAGE 54878 167 - EA del to Stockton CA 95296 del 210
DARO/duration of contract period: FY 99 584 -EA del to New
Cumberland PA 17070 del 210 DARO/duration of contract period:
FY 99 intended sources: Sikorsky Acft and Rotair industries.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-120 SN326172)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-99-R-2062
DUE 062299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99105000890 NSN 1615-01-091-8069, retention pilot,
tail rotor IAW Sikorsky Acft corp CAGE 78286 Dwg 70102-11008
Rev C dated 13OCT87 and Atcom CAGE 81996 procurement pkg 70102-11008
Rev A DTD 10AUG95 P/N 70102-11008-101 126 -EA del to Stockton
CA 95296 del 150 DARO/duration of contract period: FY 99 209
-EA del to New Cumberland PA 17070 del 150 DARO/duration of
contract period: FY 99 QPL - far 52.209-1 OR 52.209-2 - see
note 23. First article test required. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract - 48 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-120 SN326173)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--REPAIR OF REPAIRABLE COMPONENTS
SOL n/a
POC Steve Mears, Phone (301) 757-5233, Code 2.3.2.3.2
DESC: The Naval Air Systems Command intends to contract with
Sikorsky Aircraft Corporation for the repair and overhaul of
VH-3D and VH-60N repairable components. This effort also entails
performing depot level maintenance on the aircraft for over
and above special progressive aircraft rework requirements
and providing necessary VH-3D and VH-60N spare components.
Sikorsky Aircraft Corporation is the sole designer and manufacturer
of the VH-3D and VH-60N executive helicopter and is the only
known firm possessing the requisite knowledge, expertise and
technical data to conduct the effort described above
LINKURL: none
LINKDESC:
EMAILADD: E-mail: mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-120 SN326208)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-99-R-2111
DUE 062999
POC Bonnie McGarr @ DSCR @ 804-279-3709/fax: 804-279-6450
DESC: YPG99021000588; Control Assembly, Push-Pull, Lockheed Martin
P/N 749948-103 Rev 'F'; NSN 1680-00-297-9479;50 units + 100%
quantity option; Delivery Schedule: 30 DARO. DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently listed in the item description, you must
provide a complete technical data package for review and approval.
Final award decision will be based on price, past performance,
and other factors as so indicated in the solicitation. For
RFP copies contact the Bid Custodian: 804-279-3026/Fax: 804-279-4165.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326262)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--BODY, VALVE
SOL SP0470-99-Q-P381
DUE 050799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1660-00-968-6699; Nomenclature: Body, Valve; Configuration
Control Applies; Manufacturer: Sunstrand Aerospace Corp., Cage
99167; Part Number: 26310009 Revision C'; Quantity: 35; Unit
of Issue: Each; Delivery To: Stockton, CA 60 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326271)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSEMBLY, , ,
SOL F41608-99-Q-16106
DUE 052199
POC The Point of Contact is RON APPLEWHITE, Telephone: 210-925-8975
E-Mail: ron.applewhite@kelly.af.mil
DESC: 1680-01-021-9471 2021942-2-2 ACTUATOR ASSEMBLY 4 EACH
, , , DIMENSIONS: 6" HIGH, 8" WIDE X 6" LONG MATERIAL: ALUMINUM
ALLOY & MOTOR ELECTRICAL PARTS FORM/FIT/FUNCTION: COMPONENT
OF APECS OPENS AND CLOSES INLET AND OUTLET DOORS TO PROVIDE
OUTSDE AIR WHICH SERVES TO DISIPATE HEAT FROM THE RADAR SURVEILLANCE
AND ASSOCIATED EQUIPMENT IN THE RADAR PEDESTAL. REQUIRED DELIVERY:
30SEP99 KNOWN SOURCES: CAGE CODE 29242, 70201, 81205 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-16106.html
LINKDESC:
EMAILADD: ron.applewhite@kelly.af.mil
EMAILDESC:
CITE: (D-120 SN326272)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CLUTCH, HALF, POSITIVE
SOL sp0740-99-q-0456
DUE 052799
POC anita l. luich, telephone 614-692-3277, fax 614-692-6271
DESC: 1. nsn 2520-00-651-4650. delivery within 90 days after
award. all resonsible sources may submit an offer/quote which
shall be considered. 2. item description; clutch half, positive
(retainer-slip clutch). 3. approved sources 18131 p/n 6524650;
72588 p/n 371455; 99193 p/n 371455. 4. the following notes
are included by reference; note 26. 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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: american
precision gear; allied signal 9. (x ) while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-120 SN326289)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--GEAR, SPUR
SOL sp0740-99-q-0457
DUE 061199
POC anita l. luich, telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsn 3020-01-161-0607. delivery within 90 days after
date of order. al responsible sources may submit an offer/quote
which shall be considered. 2. item description: gear,s pur.
3. approved sources 11371 p/n 762404; 77445 p/n 762404 4. the
following notes are included by reference; note 25. 5. this
solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted 6. The small business size standard is 500
employees. 7. specifications, plans or drawings are not available.
8. 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: caratron inc., united technologies 9. (x ) while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-120 SN326296)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--VALVE, BUTTERFLY
SOL sp0740-99-q-0459
DUE 061199
POC anita l. luich, telephone, 614-692-3277; fax 614-692-6271
DESC: 1. nsn 4810-01-213-7965. deliveries within 90 days after
date of award. all responsible sources may submit and offer/quote
which shall be considered. 2. item description, valve, butterfly
3. approved sources 81873 p/n 26000492 4. the following notes
are included by reference: note 26. 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted 6.
The small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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: hr
textron inc 9. (x ) while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-120 SN326362)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--COVER, HYDRAULIC, PUMP-MOTOR
SOL sp0740-99-q-0471
DUE 061899
POC anita l. luich, telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsn 4320-01-321-3847. delivery within 90 days from award.
all responsible sources may submit an offer/quote which shall
be considered. 2. item description: cover, hydraulic, pump-motor
3. approved sources 73030 p/n 773967-1 4. the following notes
are included by reference; note 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted 6. The
small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8.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: united
technologies 9. (x ) while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-120 SN326376)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--VALVE, CHECK
SOL sp0740-99-q-0473
DUE 061899
POC anita l. luich; telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsns 4820-00-152-1220. deliveries made within 90 days
after date of award. all responsible sources may submit an
offer/quote which shall be considered. 2. item description:
valve, check 3. approved sources 05624 p/n clyb51062; 8w928
p/n mjv69618-400; 98897 p/n 695272. the following notes are
included by reference: note 26. 5. this solicitation will be
available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small business size standard is 500 employees. 7. specifications,
plans or drawings are not available 8. 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: barber-colman;
aeroquip corp; lockheed martin 9. (x ) while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-120 SN326379)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR APPL B52H 1680-00-632-7844
SOL 99-Q-16113
DUE 051499
POC The Point of Contact is Pat Cook, LDKTE, Phone: (210) 925-8975,
FAX: (210) 925-1059, E-MAIL: pat.cook@kelly.af.mil
DESC: Length 21.50 inches X width 9.25 inches (Retracted) and
14.75 inches (extended) Form/Fit/Function Description: Linear
horizontal act. used to adjust the position of the seat in
front-to-rear travel. Predominant Material of Mfger: Alluminum
alloy and Power unit with associated electrical/mechanical
components. p/n 801809-403 0001, Qty 23 EA. Shipt to; FB2039
0002, DATA IAW DDFORM 1423 Request prices be firm for 120 days.
New material applicable. RESTRICTED TO APPROVED SOURCES. This
item requires exceptional unique mfging processes or materials.
Knowledge and techniques don't exist in published specification
detail to ensure requisite quality and reliability id the item
is purchased from other sources. Specifications and Drawings
are not being furnished with solicitation. 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: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-120 SN326385)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ARMREST ASSEMBLY
SOL SP0470-99-Q-GC05
DUE 061799
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-151-2356/YPG99109000573. Weber
Aircraft P/N 808807-406. An unrestricted technical data package
is available at DSCR for this NSN. Delivery Schedule: 12 EA,
160 DARO. Unrestricted. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-120 SN326452)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ROD END ASSY, ACTUA
SOL DAAH23-99-Q-0821
DUE 061599
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 1650-01-184-7508, PN: 41005504-101, Quantity 80
each, applicable to the OH-58 Aircraft. The procurement is
restricted to HR. Textron, Valencia CA. F.O.B. Destination
with delivery of 80 each to Red River Army Depot, Texarkana
TX, 150 days after receipt of order. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or a limited number of sources and no
other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. NOTES: 22
CITE: (W-120 SN326459)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, ASSY
SOL F41608-99-Q-44255
DUE 060199
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 2840-01-2370-0356PT P/N:4068639 FIXED QTY: 25 EA FRONT
HOUSING OF THE F100 GEARBOX MODULE 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) 1,23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-120 SN326463)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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-R-2044
DUE 061499
POC Janice Adams/BT961/8042796360/fax6499
DESC: RPG99111000052, NSN 1680012406741, cover, collective st,
iaw McDonnell Douglas Helicopters, dwg 7-311512100 REV C, note
26 applies, option to extend terms of contract for 48 months,
delivery schedule is for 150 DARO, unrestricted, intended sources
are Hillco Mfg., Airborne Industries, and Aero Products, note
1 applies.
CITE: (W-120 SN326522)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--TIMING CONTROL FOR MASS MOUNTED SITE;
SOL DAAH01-99-D-0001
DUE 052199
POC Ken Weihs, Contract Specialist, 256-842-6222; Bernard Cooper,
Contracting Officer, 256-842-6223
DESC: PRON AX9Q0331AX NOUN: TIMING, CONTROL, ALFG, NSN 5821-01-198-5378,
PN: 500 3730-2. This will be a Multi Year requirements with
potential orders as here indicated; Min 5ea, max 20ea, same
qty. range for FY 1999, through FY 2003. Inspection/Acceptance
Points: Source, Inspection Requirement: 52.246-2, 52.246-11:
ISO 9002 or equivalent. Bar Code Marking is Required. Destinations
to be furnished. Delivery Schedule 180 days after contract
Award, Best possible delivery requested. Offeror must be approved
and qualified. 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 PRON contact Restricted
Source Noted. FOB Origin. Destinations to be furnished. The
government does not possess sufficient documentation to acquire
this item from other than a qualified source. Restricted Source
is Boeing North American, 3370 E Miraloma Ave., Anahiem, CA
92803-3105. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5821-01-198-5378, AWD Date 18 Mar
1999, QTY 2ea, Unit Price $1541.96, AWD 14 Dec 1998, 1ea. Unit
Price $1541.96, AWD 22 Oct 1995, Qty. 5ea. Unit Price $1790.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. SIC Code 3679 number of employees 500. Quotes should
be submitted NOT LATER THAN 21 May 1999, to Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, AMSAM-AC-AL-A
(P), ATTN.: Ken Weihs, Redstone Arsenal, AL 35898-5280. Reference
DAAHH01-99-D-0001.
CITE: (W-120 SN326523)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--DRUM, AMMUNITION LOADER
SOL SP049099QN646
DUE 061199
POC Buyer: Marilyn Brant 804-279-3462/KO: Syrl H. Ellis 804-279-3775
DESC: YPG99063000740, NSN 1730-01-254-3026, Drum, Ammunition
Loader General Dynamics Armament Systems, Cage 05606, P/N
209F572-80. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 3-EA Deliver to Stockton, CA 95296-0130
Deliver by 200 Days ARO. (Note 22)
CITE: (W-120 SN326295)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HIGH DATA RATE (HDR)PARTS FOR SUBMARINE AND ANTENNA
SOL N65540-99-R-0067
DUE 061899
POC Crystal D'Alonzo-Ferraro (215) 897-7063 FAX (215) 897-7902
email address dalonzocf@nswccd.navy.mil
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit on a competitive basis the following High
Data Rate Parts (HDR) for Submarine and Antenna: Erecting and
Retracting Cables, Adjustable Erecting Sheaves, Forward Fairing
Lifting Stops, AFT Fairing Lifting Stops, Cable Guides, Inner
Mast Lower Bearings, Inner Mast Upper Bearings, Delrin Steady
Bearings, Dutchman, Upper and Lower External Bearings, Technical
Data and an option for each part. Drawinsg will be provided
on CD-ROM upon issuance of a solicitation. Requests will only
be accepted in writing and can be faxed to (215) 897-7902 or
email dalonzocf@.nswccd.navy.mil. This requirement is a 100%
Set-Aside for Small Businesses (Note 1).
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-119 SN326138)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--GUARD, BLADE EDGE
SOL SP0760-99-Q-7432
DUE 061899
POC Bill Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Guard, Blade Edge. Dowty Aerospace Corp.(93366) P/N660509223.
NSN 2010-01-200-1889, YPC99112000739. Qty. 74 ea. to be delivered
to Norfolk VA. 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 9 and 26. This solicitation will be available on
the Internet at http://www.dscccols./RFQ/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitaiton will not be accepted. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326231)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--BOAT PARTS
SOL USZA99-99-Q-0181
DUE 051599
POC Thelma Escobar, 757-492-7960X228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Parts
for 600 EFI Chevy Big Block Engine, Clin 0001 Jabsco Sea Pump
P# 23800-0201, 27 ea., Clin 0002 Seastar Marine Steering Helm
Pump, P# 6564-HH5272, 10 ea., Clin 0003 Impeller Kit Water
Pump P# 22120-0001, 60 ea., Clin 0004 Spark Plug Wire Set,
8mm MagII Silicone Magnetic Suppression Cable/Spark Plug Wire
Set P# 11E001, 55 st., Clin 0005 Electrical Control Unit GMC
Programed P# IN9883, 27 ea., Clin 0006 Distributor Rotor P#
IN9932, 55 ea., Clin 0007 Distributor Cap P# IN9917, 55 ea.
Pricing must include shipping costs. Please fax your requests
to 757-492-7954.
CITE: (W-120 SN326415)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SWIMMER TRANSPORT DEVICE
SOL n/a
DUE 063099
POC Ms. Gerry M. Mosier (813) 840-5458
DESC: The United States Special Operations Command is planning
for the acquisition of a Swimmer Transport Device (STD) that
will provide an intermediate transport capability to augment
the Advanced SEAL Delivery System (ASDS) submerged insertion
requirements. STDs will transport SOF combat swimmers (wearing
underwater breathing apparatus) and their mission essential
equipment from the ASDS to shallow-gradient target areas and
return the combat swimmers to the ASDS, at ranges up to 5 nautical
miles (round trip). The STD will assist SOF combat swimmers
to transit longer distances, while delivering increased payload,
in more adverse conditions. The design and operation of the
STD must take in to consideration diver safety requirements
(i.e. dive pair proximity), and the ability for two or more
STDs to transit together, at night. The STD must be interoperable
with ASDS and host submarines. The STD shall rely upon non-developmental
item technology and available commercial components. However,
this does not preclude the use of new developmental items or
technologies for subsystems. STD Key Performance Parameters
(KPPs) and requirements (Threshold (T) and Objective (O)) are
as follows: KPP 1. Dimensions. In its entirety, or in modules,
the STD must be carried internal to an ASDS, and be able to
pass through a 25 inch diameter hatch (T). KPP 2. Range. When
fully charged, the STD must be capable of towing one combat
swimmer and mission essential equipment (80lb., neutral load)
to and from the target for a total range of 5 nautical miles
(T), 7 nautical miles (O). KPP 3. Speed. The STD must be capable
of towing a combat swimmer and mission essential equipment
(neutral load) at a speed of not less than 2.0 knots with no
current (T), 3.0 knots with no current (O). 4. The STD shall
incorporate low drag, hydrodynamic features to provide ease-of-use
in high surge environment (T). 5. The STD shall also be of
such design as to not significantly degrade the diver's ability
to operate freely and to allow the diver to maintain control
of his position in the water column (T). 6. The STD shall be
of such design as to be neutrally to slightly negatively buoyant
during in-water operations (T). 7. Payload. The STD will tow
one combat swimmer and mission essential equipment (neutral
load, 80 lb.)(T). 8. Weight. The maximum weight of the STD
will not exceed 150 lb. (T), will not exceed 80 lb. (O). 9.
Navigation. Space and weight will be reserved on the STD to
accommodate navigational aids: i.e., the current NSW attack
board, the Clandestine Littoral Acoustic Mapping (CLAM) device,
or the Miniature Underwater GPS Receiver (MUGR) (T). 10. Power.
The STD will be powered by rechargeable batteries (T), alternative
fuel propulsion systems or fuel cells (O). Power source must
not preclude interoperability with ASDS and host submarines.
11. Charging. The STD must be rechargeable with standard Special
Operations power sources (T). 12. Combat swimmer attachment.
A harness or "T" bar must be incorporated into the STD to link
the combat swimmer to the vehicle for energy conservation (T).
13. Operating Depth. The operating depth of the STD will be
between 0 and 60 FSW (T). The STD will be capable of operating
after being exposed to 120 FSW. 14. Operational temperature
range (sea water). Operational temperature range will be +35
degrees F to +90 degrees F (T), +28 degrees F to + 100 degrees
F (O). 15. Transport temperature range (air). Transport temperature
will be +25 degrees F to +120 degrees F (T), -25 degrees F
to +145 degrees F (O). 16. Safe maximum current operating environment.
The STD will be able to operate safely in a maximum current
of 2 knots (T), 4 knots (O). The safe maximum current operating
environment is not related to STD speed performance. 17. Field
expedient repairs. The system will be designed to permit field
expedient repairs at the operator level (T). 18. Operational
availability. Operational availability will be .90 (T), .95
(O). 19. Operational reliability. Probability of completing
a 4 hour mission will be .80 (T), .90 (O). 20. Mean corrective
maintenance time for operational mission failure will be 4
hours (T), 2 hours (O). 21. Safety. The design of the STD shall
ensure the safety of operating and maintenance personnel (T).
22. Survivability. The STD structures, systems and equipment
will be capable of withstanding the climatic forces of the
intended operating environment (T). 23. Detectability (to include
magnetic and acoustic signature) will be minimized to the maximum
extent through the use of existing technology and NDI without
adding significant cost or delay to the acquisition process
(T). 24. The STD must be operable after appropriate transportation
vibration test of MIL-STD-810C (Environmental Test Methods
and Engineering Guidelines), or industry equivalent (T). 25.
Electrical and electronic equipment will meet applicable industry
standards (T). 26. Hazards of electromagnetic radiation to
ordnance (HERO), to fuel (HERF), and to personnel (HERP) will
meet acceptable levels (T). 27. The operating system shall
cause no adverse interference to or from other systems, through
interaction or interfering with the electrical, electronic,
electromagnetic, human, functional or physical environment
(T). 28. The STD will be certified "Approved for Navy Use"
(T); will be certified "Safe for storage onboard submarines
up to, and including 90 days", in accordance with NAVSEA 9510-AB-ATM-010/C
(Nuclear Powered Submarine Atmosphere Control) (T); and will
be certified "Safe for Storage onboard Advanced SEAL Delivery
System:, in accordance with NAVSEA SS800-AG-MAN-010/P-9290
(System Certification Procedures and Criteria Manual for Deep
Submergence Systems) (T). 29. A tailored Logistics Support
Analysis (LSA) and Logistics Support Analysis Record (LSAR)
process will be used to determine and define logistics support
of the system (T). The STD will be supported by the standard
logistic support system (O). 30. Integrated logistics support
will be obtained, to the extent possible, through direct manufacturer
support (T). Organic maintenance personnel, equipment, and
facilities support will be used (T). 31. Support equipment
required to identify and replace defective assembly level equipment
will be located at the depot. Support equipment and special
tools required for repair or replacement of all vehicle equipment
will be provided to deploying personnel (T). A support package
will provide for total I-level and O-level maintenance while
deployed (T). The estimated quantity of STDs required is 28.
Respondents are requested to provide system descriptions of
their existing swimmer transport device that can meet the above
requirements. If all the requirements cannot be met, identify
the specific modifications that would be required to meet them.
Other data should include: system layout, number of systems
manufactured, manufacturing lead time and rough order magnitude
of non-recurring and production unit costs. Responses are to
be submitted to the attention of Ms. Gerry Mosier, United States
Special Operations Command, ATTN: SOAL-KB, 2418 Florida Keys
Avenue, MacDill, AFB, FL 33621.
LINKURL: http://www.soal.socom.mil
LINKDESC:
EMAILADD: mosierg@socom.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326260)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--SPARE/REPAIR PARTS FOR DIESEL GENERATORS
SOL N31979-99-R-0001
DUE 051499
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: Spare/Repair Parts required to open the Drive Ends of USNS
HENRY J. KAISER Numbers 3 and 4 Ship Service Diesel Generators.
Some of the units will be purchased on an exchange basis. Delivery
Date: 30 July 1999 at Yokohama, Japan.
CITE: (W-120 SN326431)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 23--CUSTOM MANUFACTURED 28'FIFTH WHEEL MOBILE LABORATORY
TRAILER
SOL RFQ-NY-98-00006
DUE 061499
POC Karen Giacobbe, 212-637-3380
DESC: This amendment changes the above solicitation number to
RFP #PR-R2-99-10731 and changes the specification to a 28'
fifth wheel mobile laboratory trailer. The amended solicitation
will be mailed to all vendors who requested the original solicitation.
Fax requests for RFP #PR-R2-99-10731 will be accepted at (212)637-3410
or (212)637-3416.
EMAILADD: giacobbe.k@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN326397)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0799RT846
DUE 061599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610011630418, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 8.25R20, LOAD RANGE F, TUBE TYPE , HIGHWAY
REGULAR TREAD, TRUCK BUS, IAW ASTM F1922 AN APPROVED MANUFACTURER
ON CATL-1922. TWO (2) YEAR REQUIREMENT CONTRACT WITH DVD/EDI.
QTY: 696 (1ST YEAR); 696 (2ND YEAR). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCE S MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OF FER DUE DATE IS ON OR ABOUT 061599 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-119 SN326111)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03102 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-99-R-03102.
As result of this action solicitation F42630-99-B-03102 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r03102/com3099r03102.htm
LINKDESC:
EMAILADD: Pricedi@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-120 SN326484)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--REPAIR OF TF39 LOW PRESSURE TURBINE SEALS
SOL JT235
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Low Pressure Turbine (LPT) Interstage
Air Seals for Stages 2 thru 6. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite
1; Kelly AFB TX. 78241-5921; FAX: (210) 925-0235. Reference
JT235 on all requests. *****
CITE: (W-119 SN326079)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SPACER, COMPRESSOR
SOL SP0480-99-Q-Y171
DUE 060799
POC Ron Heimberg,DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-192-5376, FPG99064000380, P/N 9940M51P03 REV
"J", source GENERAL ELECTRIC CO (cage 07482), acceptable source(s)
NCI INC (cage 16190), ELECTRO-METHODS INC (cage 33617), VALLEY
MFG CORP (cage 50255), and AIRCRAFT PRECISION PRODUCTS INC
(cage 97123), total qty 35. See note 26. FIRST ARTICLE TESTING
REQUIRED - FIRST ARTICLE/PREPRODUCTION APPROVAL REQUIRED BY
GOVERNMENT TESTING. NOTE: IF YOU WISH TO HAVE FIRST ARTICLE
REQUIREMENT WAIVED, PLEASE SUBMIT DD250(s) OF PREVIOUS CONTRACT.
Delivery 240 days AR0. SMALL BUSINESS SET-ASIDE, see note 1.
ABVM applies. EXPORT CONTROLS APPLIES - AN "EXPORT CONTROL"
TECHNICAL DATA PACKAGE (TDP) EXISTS FOR THIS NSN. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN326102)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SPACER, COMPRESSOR
SOL SP0480-99-Q-Y171
DUE 060799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPt. R. T.
Murphy, 804-279-4100.
DESC: This modification is issued for correction of P/N Revision
in previous synopsis on CBD Net submission #326102 dated 29APR99,
for NSN 2840-01-192-5376, FPG99064000380, total qty 35. Synopsis
should have read P/N 9940M51P03 REV "L". All other information
publicized in the original submission remains the same.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN326107)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CURL RING,DIFFUSER
SOL DAAE0799RN029
DUE 060199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079
DESC: NSN: 2835010740015, QTY: 972, FOB: DESTINATION, OPT: 100%
ITEM: CURL RING, DIFFUSER. OVERALL LENGTH IS 10.920 INCHES.
PN: 122863 SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 060199 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-119 SN326112)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE SHAFT COUPLING, AIRCRAFT ENGINE
SOL SP0480-99-Q-7819
DUE 042999
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG99076000278 NSN 2840-00-099-9278, lock, turbine
shaft coupl this synopsis for SP0480-99-Q-7819 is cancelled
as of 04/29/99.
CITE: (I-119 SN326149)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE, MOUNTING ROLLS-ROYCE PLC
SOL SP0480-99-R-0060
DUE 061499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Pat Livingston/BL038/804-279-5 353. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99081053002 NSN 2840-99-109-0662, tube, mounting
mfr: Rolls Royce, PLC K0378 P/N numerous specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 250 days. Duration of contract period: 1 yr base
WI with 4 one year options. Option to ext term of contract
48 months. Non-commercial item: note 26 applies. Drawing approval
required. QPL (note 23). Qualifying activ ity: navicp Philadelphia.
Unrestricted. ABVM applies. Sole source. Only one source (note
22). Intended source: Rolls Royce, PLC K0378. Trade Agreements
Act (note 12). These items are to be added to the existing
Rolls Royce, PLC corporate contract. There is an estimated
944 NSNS to be added. Sol issue date is 5/17/99 and the closing
date is 6/14/99. Anticipated award date is 07/01/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-119 SN326150)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, AIR
SOL SP0480-99-Q-7949
DUE 061099
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG99109000586 4SN 2840-00-954-5759, filter element,
air mfr: Puroflow Corp CAGE 14818 P/N 11-335 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
520 -EA del to Stockton CA 95296 del 75 days. Note 26 applies.
ABVM applies. Only one source (note 22). Intended source: Puroflow
Corp CAGE 14818. Total small business (SB) set-aside (note
1). Issue date and closing dates are 5/20/99 and 6/10/99 respectively.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN326174)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CLIP, RETAINING
SOL SP0-480-99-R-1799
DUE 062199
POC Sebrina Owens/ 804-279-3339/BL 378
DESC: Desc: nsn 2840-01-175-3023, clip, retaining, General Electric
Co cage 07482 p/n 9523M21P01, IAW DWG NR 9523M21 REV E, DTD
95 AUG 24 and TDPL 011753023-96267. YPG99063000749, quantity
requested 14510 each, plus 100% option quantity fob dest, inspection
and acceptance at origin. Full and open competition, small
business setaside. Specifications, plans or drawings are available
and can be furnished by the government. Delivery schedule:
180 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-120 SN326176)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CARRIER ASSEMBLY, AFT BEARING
DUE 062199
POC Sebrina Owens, 804-279-3339, BL378
DESC: Desc: nsn 2840-01-198-3766, carrier assembly, aft bearing,
Sundstrand Aerospace cage 99167 p/n 162094-102, Approved: AAR
Defense (cage 1Y249). YPG99074000441, quantity requested 373
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
180 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-120 SN326177)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--GUIDE ASSY, AIR, ENGINE
SOL sp0480-99-R-1797
DUE 062199
POC Sebrina Owens/804-279-3339/BL 378
DESC: Desc: nsn 2840-01-147-1794, guide assy, air, engine, Rockwell
Int'l Corp cage 43999 p/n L4100237-001. Approved sources: Union
Aircraft Company, Klune Industries Inc. and Parker Hannifin
Corporation. FPG98349000376, quantity requested 20 each, plus
100% option quantity fob dest, inspection and acceptance at
origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Contractor first article testing
is included. Delivery schedule: 240 days aro fob dest. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-120 SN326205)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, DIFFUSER, AIRCRAFT
SOL SP0480-99-R-1363
DUE 062199
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-254-3226, case, diffuser, aricraft, General
Electric Company cage 07482 p/n 1280M16G02. Approved source:
Jet Die/Barnes Group Inc. FPG98300000353, quantity requested
10 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Government first
article testing is included. Delivery schedule: 300 days aro
fob origin. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 5723. Contracting officer:
heidi bradbury ph: 804-279-5372
CITE: (W-120 SN326211)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--RING, DAMPER
SOL Sp0480-99-R1669
DUE 062199
POC Sebrina Owens/804-279-3339-BL 378
DESC: Desc: nsn 2840-01-254-3226, case, diffuser, aricraft, General
Electric Company cage 07482 p/n 1280M16G02. Approved source:
Jet Die/Barnes Group Inc. FPG98300000353, quantity requested
10 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Government first
article testing is included. Delivery schedule: 300 days aro
fob origin. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 5723. Contracting officer:
heidi bradbury ph: 804-279-5372
CITE: (W-120 SN326213)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--SUPPORT, SHROUD
SOL SP0480-99-Q-7938
DUE 060299
POC Brenda Easter, BO474 (804) 279-5179; KO: Kreylon Crewe (804)
279-4935.
DESC: PR YPG99103000501, 2840-00-505-8312, Support, Shroud, High
Pressure Turbine Stator IAW Dwg Nr TDPL 005058312-97056 dtd
97 Feb 25; Dwg Nr 07482 9082M82 Rev "C" dtd 75 Jul 25; type
number P/N 9082M82P02. Critical Application Item. Source Inspection
Required. Unrestricted. (Note 26). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center by contacting FAX: (804) 279-4946
or PH: (804) 279-3356 or MAIL: DSCR-VABA, Richmond, Va 23297.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has the Option
to Increase Quantity by 100 percent. 8,520 Each - Del to Stockton,
CA 95231-0130 Del by 200 days ARO.
CITE: (W-120 SN326268)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PACKING ASSEMBLY, CARBON
SOL SP0750-99-Q-4319
DUE 052799
POC Sarah Heyward (614) 692-1054 or fax (614) 692-2489 or 2610
DESC: Copies of this solicitation are available at the office
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-120 SN326283)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT
SOL SP0480-99-R-2112
DUE 062199
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-00-030-9221, Shaft, Turbine, Aircr, General Electric
Co. (Cage 99207), P/N 6017T00P06. NPG99111000906, quantity
requested 155 each, plus 100% option quantity FOB Origin with
Inspection and Acceptance at Origin. Other than full and open
competition, Unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule: 400 Days
ARO. To request a copy of this please contact the buyer in
writing at Defense Supply Center Richmond, DSCR-JLPA, 8000
Jefferson Davis Highway, Richmond, VA 23297, or via fax 804-279-3123.
Contracting Officer is Heidi Bradbury: 804-279-5372.
CITE: (W-120 SN326353)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--LINER, SEGMENT
SOL SP0480-99-Q-T836
DUE 061499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-174-5670, P/N 9945M30G01 (General Electric).
Intended sources: Electro-Methods, Jet Engine Technology, Enginetics
Corp. DSCR does NOT currently have an approved technical data
package available for this NSN. Quantity required: 590 EA.
Government First Article testing required. Delivery by 300
days A.R.O. Delivery to Tinker AFB, OK. Small business set-asied
applies. When calling, be prepared to state company name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail`
CITE: (W-120 SN326529)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: SHAFT ASSEMBLY OUTP, NSN: 2925-01-179-2648
, PART NUMBER: 3501614-3
SOL DAAH23-99-Q-0824
DUE 051499
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: SOLICITATION. NUMBER: DAAH23-99-Q-0824 PRON: AX9F0158AX
NOUN: Shaft Assembly Outp NSN: 2925-01-179-2648 Quantity:
336 Part Number: 3501614-3 SIC CODE: 3694. Applicable to
the UH-60 Aircraft. F.O. B Origin Delivery to New Cumberland,
CA and Texarkana, TX. The rights to use the data needed
to purchase this part from additinal source(s) are not owned
by the Government and cannot be purchased, delveloped, or otherwise
obtained.. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, That they may be permitted to become
an approved source once they have met source approval requirements,
which will permitted their participation in the current or
future solicitations. Approved source(s) Alliedsignal Inc.
of Tempe, AZ . All responsible sources may submit an offer
which will be considered. This requirement is current unfunded,
award will de withheld pending receipt of sufficient funds.
See Numbered Note(s) 22,23,and 26.
CITE: (W-119 SN326077)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FULE FILTER PTI TECHNOLOGIES INC.
SOL SP0480-99-Q-7948
DUE 061099
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG99109000602 NSN 2915-00-672-4161, parts kit,
fule filter mfr: PTI Technologies Inc CAGE 05228 P/N 64752
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1,230 -EA del to Stockton CA 95296 del 65 days. Option
to Inc qty 100%. Note 26 applies. Unrestricted. ABVM applies.
Sole source. Only one source (note 22). Intended source: PTI
Technologies Inc (05228). Issue and closing dates are 05/20/99
and 06/10 /99 respectively. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN326175)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COUPLING, DRIVE
SOL SP0480-99-Q-T821
DUE 060599
POC Ron Heimberg, DSCR-JLPC, BP160, 804-279-6491. CAPT R. T.
Murphy, 804-279-4100.
DESC: NSN 2995-00-013-3692, YPG99083000436, P/N DS-934284, source(s)
VICKERS INC (cage 90166), total qty 307. CRITICAL APPLICATION
ITEM. See note 26. ABVM applies. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326291)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--LUBRICATING COOLER
SOL DAAH23-99-R-0236
DUE 061899
POC Phil Eatherton, Contract Specialist, (256)842-7070 Fax (256)842-7277,
Daniel Fuller, Contracting Officer (256)955-9258
DESC: NSN: 2935-01-325-7024 P/N: 145DS517-5, Noun: Cooler, Lubricating,
Quantity 26 each, applicable to the CH-47 Aircraft, FOB Destination
with deliveries of 4 each to Stockton, CA, 14 each to Texarkana,
TX and 8 each to New Cumberland, PA. 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.
Approved sources are Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142-0858 (CAGE
77272) and Parker-Hannifin Corporation, 200 Railroad Street,
New Forest, OH 45843-0037 (CAGE 78943.). This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. The time required
for approval of new suppliers 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 by requesting a source approval request
(SAR) package in accordance with the SAR web site, which is
http://www.redstone.army.mil/cmo/, look under SAR info or
CASL. Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F/James
Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to the availability
of funds. Procurement history: 01 Sep 94, unit price $6,764.67,
quantity 25 each to Parker-Hannifin. The 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.
See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
request for quotation.
CITE: (W-120 SN326422)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER ASSEMBLY, INBOARD
SOL sp048099qt831
DUE 052299
POC roslyn h. klein - no phone calls - fax only: 804 279 5723/
3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(01169) 11-1013; NSN 2995009200429; QUANTITY OF 20 EA.
CITE: (W-120 SN326478)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON, ACCUMULATOR
SOL SP0480-9T812
DUE 060499
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-139-2275, YPG99103000520, P/N 2493738, source(s)
LUCAS WESTERN INC (cage 99551), total qty 75. See note 26.
CRITICAL APPLICATION ITEM. ABVM applies. UNRESTRICTED. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call
1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326551)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL SP0750-99-Q-5777
DUE 061699
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 3040-01-0101-3004 CYLINDER ASSEMBLY, ACTUATING, LINEAR.
In Accordance With Hader (1N365) P/N HI G107906 or Case (10988)
P/N G107906. For a quantity of 15 each to be shipped to SW3108,
Transportation officer, New Cumberland, PA 17070-5001. Requested
delivery is 60 days and a written quote is required. All responsible
sources may submit and offer/quote which shall be considered.
See Note 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 not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: HADER
INC. (1N365) OR CASE CORP (10988). 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-119 SN326101)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--COUPLING, SHAFT
SOL SP0760-99-Q-7407
DUE 061199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Couping, Shaft. Emerson Power Transmission Corp.(75394),
P/N CC75190, and P/N 403-KD1. NSN 3010-01-350-8897, YPC99104000825.
Quantity of 3 EA. to Corpus Christi, TX. to be delivered 180
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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-120 SN326251)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--BEARINGS/SYNOPSIS
SOL SP044199R1773
DUE 062199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1773, YPG99056000691, 3120012093040, Bearings,
Planin, Spherical. QPL-FAR 52.209-1 or 52.209-2 (note 23).
Manufacturer: Sikorsky Aircraft Corp. Part # SB5073-103 REV.L
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to include 100% qty. Delivery schedule 295
ARO days. Untrestricted. Trade agreements ACt (note 12). Source
control item (approved sources are: New Hampshire Ball Bearings
Inc. cage 15860 and Sargent Controls and Aerospace, Kahr Bearing
Div. cage 97613. qty line 1 300, line 2 400, line 3 800.
CITE: (W-120 SN326230)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, CYLINDRICAL
SOL SP0441-99-Q-U138
DUE 051999
POC Betty Pierce/BZ115/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99036000446, Bearing, Roller, Cylindical, NSN 3110-01-090-4796,Configuration
control, Allied Signal Inc, cage 99193, P/N 3101500-1, Acceptable
source; Split Ball Bearing Div of MPB Corp, cage 78118. Origin
inspection required. Critical application item. Stock buy for
a total quantity of 50 each going to Richmond, VA.
CITE: (W-120 SN326263)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--PLATE, RETAINING, BEARING
SOL SP044199QDD40
DUE 051499
POC For a copy of this solicitation please contact Cora Kirby
(804)279-3089, FAX (804)279-6620; Contracting Officer is Roy
Peay (804)279-3508
DESC: NSN 3110011325211, DWG 70104-08013 rev. K, Drawings, interim
procuremtn descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. For information
on obtaining these drawings, please call (804)279-3356. FOB:
Destination; I/A: Origin; Qty: 55 to be delivered to Tracy,
CA. The final contract award decision my be based upon a combination
of price, past performance and other evaluation factors as
decribed in the soliciation. See notes: 8,9,22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC:
CITE: (W-120 SN326404)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SQUARE WAVE TIG MACHINE
SOL SP0490-99-Q-HA61
DUE 060199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1019 request the procurement of A syncrowave
350 lx, AC/DC square wave tig Machine W/built in pulser, last
procedure recall, pre-flo and post-flow, spot-timer, crater
fill and sequence control model #903-513-01-1 this is A firm-fixed
price contract, fob-aberdeen proving ground, MD delivery 60
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-119 SN326151)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUTTING SYSTEMS
SOL SP0490-99-Q-HA63
DUE 060199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1720 request the procurement of A esab
cutting systems or equal cantilever shape cutter, model #SILHOUETTE
1000-6 and accessoreis. FOB Mayport FL. delivery 90 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-120 SN326169)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TEST STAND
SOL SP0490-99-Q-HA67
DUE 060199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1722 reques the procurement of Dunn's
value test stand with accessories, delivery 90 days ARO, FOB
Norfolk VA. This is A firm-fixed priced contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-120 SN326170)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER SYSTEMS
SOL SP0490-99-Q-HA86
DUE 060199
POC Contact: for copies of RFQ call Oliver Johnson at(804)279-5
637 or send A FAX to (804)279-5948
DESC: PR-NO: PR# 99-17-1723 request the procurement of A universal
laser systems model #V25 laser, plus accessoreis. This is A
firm fixed priced contract. FOB destination Norfolk VA delivery
60 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN326171)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 34--METAL ROLLER
SOL F09650-99-Q-0633 01
POC For copy, WR-ALC/PKOC, For additional information contact
Terri Frye/Pkoca/[912]926-9510
DESC: A. This amendment is issued to specify Capacity of the
machine 60 inches by 3/16 inches with three 6 inch diameter
rolls. Power requirements voltage 208/460 with a 5 horse power
motor (3 phase) and Floor space 120 long, 44 inches wide. B.
This amendment has been extended to 06/03/1999. C. This amendment
is to change the phone number from 912 912-9510 to 912 926-9510.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326197)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--FLUIDIZED BED FURNACE
SOL N00600-99-R-2043
POC For more information, contact Judy Harrison, Code O2W1.3J,
at (202)433-2137 or Michaela Nelson, Contracting Officer at
(202) 685-1864
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement for a high temperature fluidized
bed heat treating furnace with a useable working zone dimension
of not less than 20" diameter by 48" deep. The equipment will
be used for hardening, carbonizing and nitriding alloy steels
and tool steels. Onsite training services shall be required.
The Standard Industrial Code for this procurement is 3567.
This requirement will be purchased under the terms of FAR Part
12- Acquisition of Commercial Items. The requirement is Full
and Open Competitve, Unrestricted. Anticipated release date
for the solicitation is 14 May 1999. The solicitation will
be available via the internet at the following address: www.neco.navy.mil
or fax your request to FISC customer service Center at (202)433-9569.
CITE: (W-120 SN326513)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--CONCRETE MIXER
SOL SP050099RA008
DUE 060799
POC KO NAME: Joseph McHenry, HCA01, 215-697-3157, BUYER: Same
DESC: Requisition/Purchase Request NO: N0024994MPDC054. Size
and Dimension: 11 cu ft capacity diesel-driven, 2 wheel mounted
Pneunmatic tired, end deliver L-80" X W 95" X H 102" unit wt
est 5,500 lbs. Incremental Bidding: Primary Qty: 9 each. 1ST
Alt Qty: 10 each. 2ND Alt Qty: 15 each. Destinations: Gulfport,
Ms or Port Hueneme Ca. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-737-9301 or 9302 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326222)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR HURLBURT FIELD FL
SOL F33600-99-R-0075
DUE 061599
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: 4-30-99. The announcement with all appropriate information
was published in the CBD on 27 Apr 99. The RFP issue date will
be 14 May 99 with a closing date of 15 Jun 99. As noted in
the announcement, the RFP and the specs/dwgs will be available
only on the internet; NO HARD COPIES WILL BE PROVIDED UNDER
ANY CIRCUMSTANCES. The specs/dwgs can be found at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm,
and will be available for review/download on 14 May when the
RFP is issued.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0075/99R0075.asp
LINKDESC:
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-120 SN326235)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--BRIDGE CRANE, 8000 LB CAPACITY, UNDERHUNG SINGLE
GIRDER
SOL N00181-99-Q-0071
DUE 051799
POC Karen England, (757) 396-8372, Fax (757) 396-8503
DESC: ITEM 0001: Bridge Crane, 8000 Pound Capacity Under-hung
Single Girder, 12" x 5" x 31.8# Beam. Bridge Crane Span = 15
Ft, Total Length of Bridge Rail = 17 Ft, End Truck Length =
60". End Truck shall run on 8" x 4" x 18.4# I Runway Beam.
Crane shall have manual interlocks (US CIL-5) allowing connection
to monorails on each end of the span that aligns the crane
with monorails on each side of the bridge crane rail. Contractor
shall furnish (24) ea matching interlocks capable of being
mounted to 12" x 5" x 31.8# monorails on ea side of the crane.
A manual track clamp that allows the bridge to be clamped to
the runway rails shall be provided for each bridge crane. U.S.
Crane Model UP-3-053, Qty = 2 EA; ITEM 0002: Commercial Off-the-shelf
Technical Manual IAW DI-TMSS-80527A Commercial (COTS) Manual
and DI-TMSS-80528 Supplemental Data for COTS, Qty = 1 SE; ITEM
0003: Provisioning Technical Documentation (PTD) IAW DD1423
(to be furnished via fax upon request), Qty = 1 SE; NOTE: All
requests for copies of DD1423 must be made via fax or e-mail.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
at http://ccr.edi.disa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) code is 3536 and the Small
Business Standard is 500 employees. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00181-99-Q-0071 applies. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and the Defense Federal Acquisition
Regulations Supplement 1998 Edition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999) applies with FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (ALT
I); 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program ; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is being conducted under Simplified Acquisition Procedures.
All quotes must be received no later than 3:30 PM local time,
17 MAY 99. Responses relative to this solicitation should be
faxed to Karen England, (757) 396-8503. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) COMPLETED certification as may be required herein.
Numbered note 22 applies. IMPORTANT INTERNET ADDRESSES: 1)
Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326257)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 41--REFRIGERATED DECK BOXES
SOL N31979-99-R-1038
DUE 051499
POC TED WILLIAMS, Contract Specialist, 757-417-4523, CHARLES
GORING, Contract Officer, 757-417-4527
DESC: 1. Purchase standard 20ft x 8'6" type Integral Like-New
Refrigerated Containers constructed of materials suitable for
the transportation and storage of temperature controlled cargo
above deck on USNS JOHN LENTHALL (T-AO 189) ocean going vessel.
Containers furnished to the Government shall not have been
used for storage or shipment of cargo more than three times.
Subject equipment must be delivered IAW specification provided.
EMAILADD: THEODORE.WILLIAMS@SMTPGW.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-120 SN326250)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--OCCASIONAL SWIMMERS KIT, WATERPROOF RADIO BAG
SOL N00189-99-T-H028
DUE 051499
POC Linda Coleman, Contract Specialist, 757-443-1406, and Marlene
K. Chambley, Contracting Officer, 757-443-1362
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-99-T-H028 and is being
issued as a Request for Quotes (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-11 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 5091 (for closing purposes only) and the small business
size standard is 100 employees. Quotes shall be for the following
contract line item number(s) and items: Description: Clin 0001,
occasional swimmer's kit consisting of waterproof bag with
vertical zipper and straps, Tactical Assault Special Communications
I (TASC) headset with boom microphone, push to talk switch
and clothing clip, unit of issue - Kits, Qty - 84, P/N #ODK-6E,
Clin 0002, Saber radio adapter, unit of issue - Kits, Qty -
84, P/N #NTN5213C as required by the Commanding Officer, Explosive
Ordnance Disposal Group Two (COMEODGRU TWO), 2520 Midway Road,
Suite 100, Norfolk, VA 23521-3323. The government intends to
purchase the above items from Television Equipment Associates,
2022 Route 22, Brewster, NY 10509 under other than full and
open competition in accordance with FAR 13.501(a)(i)(ii). Quotes
received shall specify FOB Destination by the contractor. Delivery
is required no later than 10 weeks after date of order. The
contract resulting from this solicitation will be a firm fixed
price type contract. Quotes other than FOB Destination shall
be ineligible for award. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, apply
the following: all quotes listed on a letterhead or a cover
sheet signed and dated that contains the requested items w/unit
price, extended price, prompt payment terms, remittance address
if different than the mailing address, descriptive literature
of items quoted, solicitation number, time specified for receipt
of quotes, name, address, and telephone number, terms of any
express warranty and all other documentation specified herein.
A statement specifying the extent of the agreement with all
terms and conditions and provisions in the solicitation should
be furnished with quote. Those companies that fail to furnish
the required representations or information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Provisions at 52.212-2 Evaluation-Commercial
Items, insert the following: The Government will award a contract
resulting from this solicitation to the responsible company
whose quote conforms to the lowest acceptable price or the
most advantageous price to the government. All government minimum
needs as stated above will be evaluated. Companies shall include
a complete copy of the provision at FAR 52.212.3 Offeror Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(Nov 1995) with their quote. The following clauses apply to
this solicitation and are hereby incorporated by reference:
FAR 52-212-4 Contract Terms and Conditions-Commercial Items
Contract type: The resulting contract will be a Firm Fixed
Price (FFP), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial items:
The following numbered subparagraphs under paragraph (b) of
this apply: (1), (2), (3), (6), (7), (8), (9), (10), (11) "regulatory",
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, FAR 52.233-2 Service of Protest, FAR 33.103 Independent
Review of Agency Protests sets forth procedures for inexpensive,
informal, procedurally simple, and expeditious resolution of
protests. Where appropriate and permitted by law, FISC Norfolk
encourages the use of those techniques set forth in FAR 33.103
to resolve agency protests. Therefore, companies may submit
protests to the Contracting Officer at the following address:
Fleet & Industrial Supply Center(FISC), Acquisition Department,
1968 Gilbert Street, Suite 600,Attn: Ms. Marlene Chambley,
Norfolk VA 23511-3392, Telephone:(757) 443-1362. Protests should
comply with and will be processed in accordance with the protest
procedures set forth in FAR Part 33.103. As an alternative,
offerors who protest may request FISC Norfolk to review the
merits of the protest independent of the contracting officer
who is conducting the source selection. FISC Norfolk Acquisition
Department Code 200, Chief of the Contracting Office will conduct
this independent review. The following NAVSUP clause applies
to this solicitation and is incorporated by reference: SUP
5252.243.9400 Authorized Changes Only By The Contracting Officer.
The following (DFAR) Defense Federal Acquisition Regulation
Supplement (DFAR) provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.225.7000 Buy American
Act Balance of Payment Program Certificate, DFAR 252.225-7006
Buy American Act-Trade Agreements-Balance of Payment Program
Certificate, DFAR 252.247-7024 Notification of transportation
of Supplies By Sea, DFAR 252.247-7022 Representation of Extent
of Transportation By Sea, DFAR 252.204-7004 definitions as
used in this clause. (1) "Central Contractor Registration (CCR)
database" means the primary DoD repository for contractor information
required for the conduct of business with DoD. (2) "Data Universal
Number System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(DUNS+4) number" means the DUNS number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.(4)
DoD has established a goal of registering an applicant in the
CCR database within 48 hours after receipt of a complete and
accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.,
DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items, DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: The following clauses under
paragraph (b) of this clause apply: 252.219-7008, 252-225-7001,
and 252.233-7000. The Defense Priorities and Allocation System
(DPAS) rating is C9E. Response time: All quotes in response
to this solicitation shall be sent to the Fleet and Industrial
Supply Center-Norfolk, Acquisition Department, 1968 Gilbert
Street, Suite 600, Code 02H1J, Norfolk, Virginia 23511-3392
or FAX to (757) 443-1424, Attn: Linda Coleman, Contract Specialist
by May 14, 1999 at 4:30 p.m. local time. Companies shall provide
names, addresses and phone numbers of 3 customers, either Government
or commercial that have received the contractor's supplies
for the same or similar items. Companies must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. The point of contact for this solicitation
is Linda Coleman, (757) 443- 1406. This is a combined synopsis/solicitation
in one, no solicitation will be issued. Numbered Note 22
applies.
CITE: (W-120 SN326391)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS AND SMOKE DETECTORS
SOL 7FXI-M7-99-4211-S
DUE 080599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This solicitation will be posted electronically on the
Internet at the address: www.eps.gov/. The solicitation consists
of seven NSNs for Fire Extinguishers, one NSN for Dry Chemical
for Fire Extinguishers, and one NSN for Smoke Detectors. The
NSNs included on the solicitation are as follows: 4210-00-165-4703,4210-00-595-1777,
4210-00-775-0127, 4210-00-889-2491, 4210-00-889-2492, 4210-00-965-1105,
4210-00-965-1107, 4210-00-965-1115, and 6350-01-094-4171. The
fire extinguishers shall be in accordance with Commercial Item
Description (CID) A-A-393A dtd 10/2/96, and Standard UL 154,
8th edition. The dry chemical for fire extinguishers shall
be ammonium dihydrogen phosphate with requirements set forth
in the item description. The smoke detector shall be a photoelectric
type, residential, with 9v ALKALINE battery, solid state, in
compliance with UL 217. This is for a requirements-type contract
with FOB Destination to GSA Warehouse Distribution Facilities
located in NJ, GA, TX, and CA. Inspection is at source. Material
Safety Data Sheets required. Marking, Bar Coding, and Palletization
is required. Trade Agreements Act applies. Solicitation to
be issued under Full and Open Competition. Large businesses
must submit a Subcontracting Plan if the value of the bid exceeds
$500,000. Bidders under consideration for award must expect
preaward evaluations that include a financial evaluation, and
a plant inspection. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-120 SN326526)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0799RT088
DUE 061599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080
DESC: NSN: 4320011128365, QTY: 34, FOB: DESTINATION, OPT: NONE
ITEM: MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING
SPEED AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING
PRESSURE RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F
AMBIENT TEMP. PART NUMBER: 11669350 . SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DUE DATE IS ON OR ABOUT 061599 (SEE SOLICIATION FOR ACTUAL
OFFER DU E DATE).
CITE: (D-119 SN326113)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP.
SOL SP0740-99-Q-0428
DUE 062199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: FPC99099000735 NSN 4320-00-763-5939, CAGE 11599
part No 93767 CAGE 99207 part No 93767 parts kit, hydraulic
pump. Coltec Industries Inc (CAGE-11599); P/N 93767. General
Electric Co (CAGE-99207); P/N 93767. 28 -EA del to Tracy CA
95376 del 130 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Pleasesee
note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not posess 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: Coltec Industries Inc.; General Electric 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-120 SN326329)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 44--REPLACEMENT OF GUIDES FOR NEUTRON BEAMS NG-3 AND
NG-7
SOL 52SBNB9C1051
POC Joan Smith, Contract Specialist, (301) 975-6458, FAX: (301)
963-7732
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), Center for Neutron Research
has a requirement for the replacement of neutron guides for
the cold neutron beams NG-3 and NG-7 located in the Reactor
Building, Gaithersburg, Maryland. These guides are required
to be interchangeable with existing neutron guides.-Quantity,
One set of guide tubes-F.O.B. Destination, Gaithersburg, Maryland-Delivery
365 days after contract award. -A firm fixed price contract
is anticipated.--It is the government's intent to procure these
guide tubes from Compagnie Industriele des Lasers (CILAS),
Orleans, France, the only responsible source that can satisfy
the agency's requirement. --See Number Note 22 and 26.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN326545)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--HEATER, ELECTRIC
SOL SP056099QF272
DUE 051399
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI99095001335 NSN 4540-01-302-5299, 1 -ea del to
Yokosuka Japan del by 06 Apr 99. Specs: I/A/W Industrial Engineering
and Equipment Co P/N 729XQ0523. Primary Qty: 1. Delivery Schedule:
30. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-120 SN326203)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--HEATING ELEMENT, ELECTRIC
SOL SP056099QF270
DUE 051399
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPi99068000796 NSN 4540-01-169-4891, heating element
electrical immersion flange type, 440VAC, 3 phase, 32KW, 53.000
inch overall length, hermetically sealed, special l bend, 8
inch steel flange, Indeeco P/N 724X174200Q-0097. No technical
date availablt at DCSC for this solicitation. 11 -ea del to
Norfolk Va 23512-0001 del by 08 Sep 99. Specs: I/A/W Industrial
Engineering & Equipment Co. Primary Qty: 11. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 70. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326206)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--FAUCET
SOL SP056099QF262
DUE 051399
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI99067001113 NSN 4510-01-224-3091, CICA 3" pipe
size E/1 model LT-40 kettle 20 -ea del to Richmond Va 23297
del by 31 Dec 99. Specs: I/A/W Legion Industries Inc P/N 440235-01.
Primary Qty: 20. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120. Offers will be evaluated with a 10% preference
for small disadvanataged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-120 SN326207)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 ASSEMBLY, FUEL AIR PRESSURE
SOL SP0740-99-Q-0463
DUE 060399
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-6270, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-0463 PR Number: YPC98330-00-0545
Closing Date: 3 June 1999 All responsible sources may submit
an offer/quote which shall be considered. NSN: 4710-01-182-0349,
Item Description: Tube Assembly, Fuel Air Pressure Critical
Application Item. McDonnell Douglas Corp., Cage 76301, Part
Number 75A581105-1011 Deliver 30 each - SW3100 - Mechanicsburg
Facility, Defense Distribution Depot Susquehanna PA, General
Supplies, Mechanicsburg, PA 17055-0789. Deliver 120 days
after date of award. This solicitation will be available
on the internet at http://www.dsccols.com/rfq/, 15 days after
this notice is published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved source is McDonnell Douglas
Corp., Cage 76301 and Part Number 75A581105-1011. 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.dsccols.com/rfq/
LINKDESC:
CITE: (W-119 SN326098)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--PINTLE ASSEMBLY, RIGHT HAND
SOL DAAE0799RM040
DUE 061599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833
DESC: NSN: 4730011404263, QTY: 25, FOB: DESTINATION, OPT: NONE
ITEM: PINTLE ASSEMBLY, RIGHT HAND. MFG PN: 276E792G1 (GENERAL
DYNAMICS). SEE NOTE: 22. THE OFFER DUE DATE I S ON OR ABOUT
061599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-119 SN326109)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--PLUG, IGNITER
SOL SP0740-99-R-3207
DUE 062899
POC Allison Holloway-Frazee (614) 692-2190
DESC: Refer to notes: 22 and 26. Plug, igniter. 4730-01-169-1734.
PR: IQC99118000005, Champion Aviation (0AFL4) P/N CH34250 and
GE (99207) P/N 5049T08P04. Est. qty. base year: 2376 ea, various
quantities delivered to various locations, specifications,
plans, or drawings are not available. The proposed procurement
will be an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the government. The total contract period
shall not exceed five years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
techincal 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: Champion Aviation
(0AFL4) and General Electric (99207). While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This notice serves as a pro-solicitation
notice of the intent to solicit the NSN for an Indefinte Quantity
Contract with one base year and four option years. The issue
date will be 28 May 99 and the closing date will be 28 Jun
99. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after puiblished in the CBD.
CITE: (W-120 SN326303)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-0480
DUE 060499
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 4710-00-789-4664, YPC99106000764. Tube assembly. Coventry
Mfg. P/N 3P35014-101. Source inspection is required. Quantity
is 67 each to be delivered to Tracy, CA , 90 days after date
of the award. Approved sources are Coventry Mfg. (22540) and
Lockheed Martin (98897). Specifications, plans and drawings
are no available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN326387)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-0480
DUE 060499
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 4710-00-789-4664, YPC99106000764. Tube assembly. Coventry
Mfg. P/N 3P35014-101. Source inspection is required. Quantity
is 67 each to be delivered to Tracy, CA , 90 days after date
of the award. Approved sources are Coventry Mfg. (22540) and
Lockheed Martin (98897). Specifications, plans and drawings
are no available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN326388)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ADAPTER, DIFFUSE CASE
SOL SP074099Q0482
DUE 062199
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-00-361-2665, Adapter, Diffuse
Case. I/A/W drawing (77445) 4036060. 73 each to be delivered
to Richmond, VA 180 days after date of award. Please see note(s):
(1), (26). This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-120 SN326466)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 47--HOSE ASSEMBLY
SOL 1PI-R-1320-99
DUE 050799
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 FAX (202)
305-7363
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-1320-99 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 97-11.
The standard industrial classification code is 4720 and small
business size standard is 500. It is the intent of this solicitation
to result in a three year firm fixed price indefinite delivery
indefinite quantity supply type contract. The Governments requirements
are as follows: UNICOR P/N HSE3237, C,4720013467216. The Government
shall supply the couplings to the Contractor for the guaranteed
minimum. The Contractor is responsible for removing the stainless
steel band and hose and furnishing a new hose and placing couplings
on end of new hose. The hose assembly is to be in accordance
with MIL-PRF-53027B(AT) part number M53027-5000 and ASTMD 380-81346
Standard. The hose is 6" in diameter and 500' in length. It
must meet the demanding performance requirements of the hydrostatic
pressure test per Milspec.. The guaranteed minimum quantity
is 42 each with a maximum not to exceed 500 each over the life
of the contract. The guaranteed minimum quantity is due four
weeks from receipt of Government furnished material. Delivery
schedule for subsequent orders shall be as follows: 1-29 hoses
shall be 20 days ARO, 30-49 hoses shall be 30 days ARO, 50-99
hoses shall be 45 days ARO, 100-249 hoses shall be 70 days
ARO, over 250 hoses shall be 120 days ARO. Delivery shall be
FOB destination to Federal Correctional Institution (FCI),
UNICOR, Federal Prison Industries (FPI), Hwy. 72, PO Box 4100,
Three Rivers, TX 78071-4100. The COTR shall be Dave Gnuschke,
Factory Manager, telephone (361) 786-3576. 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 50% and past performance
at 50%. 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 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. applies.
FAR 52.245-4 Government Furnished Property applies. FAR 52.216-19,
Order Limitation, applies with the minimum order limitations
per delivery order of 1 each and a maximum order limitation
of 458 each. The contractor will not be obligated to honor
a series of orders from the same ordering office, within a
5 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
three years thereafter. FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment applies. Far 52.211-14
Notice of Priority for National Defense and 52.211-15 Notice
of Priority Rating apply. Actual DO/DX rating will be indicate
on each delivery order. FPI 1000K3 OMB Clearance No./Paperwork
Reduction Act, OMB Clearance Number : 90000-0136, expires 9/30/01
applies to contract. 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) 305-7363/7365 to the attention of the
Lisabeth L. Day, Contracting Officer. The date and time for
receipt of proposals is May 7, 1999 at 1:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1320-99,
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 9
LINKURL: www.unicor.gov/procurement
LINKDESC:
to get to solicitation
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-120 SN326468)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0740-99-Q-0481
DUE 062199
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-00-816-4489, Valve, Regulating,
Fluid. I/A/W pacific Scientific (05167) PN 140090-4 or ACC
partners (14923) PN 4729-1-000. 38 each to be delivered to
Tracy, CA and 81 to New Cumberland PA 90 days after date of
award. Please see Note(s): (26). This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contrct with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved sources are: Pacific
Scientific (05167) or ACC Partners (14923). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-120 SN326406)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, FLOW DIVIDER
SOL sp0750-99-r-2591
DUE 062199
POC for information only, point of contact - name: robert garman,
phone: 614-692-1329. fax: 614-692-3361.
DESC: description: valve assembly, flow divider. nsn: 4820-01-216-8652.
government drawing: 19207-12284698. clin 0001 deliver to richmond
va 222 each, clin 0002 deliver to anniston al 638 each, clin
0003 deliver to new cumberland pa 231 each. origin inspection
supplies and packaging. response date is 21 jun 99. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd. 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.
CITE: (W-120 SN326445)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--RING ASSEMBLY, SLEEVE
SOL SP074099R3193
DUE 062199
POC For Information Only - William Mark Mayo, Ph:614/692-1369,
Fax: 614/692-1608
DESC: NSN: 4810-01-373-4992, Ring Assembly, Sleeve, Whittaker
Corp. (79318) P/N 224767. Solicitation is for an Indefinite
Quantity Contract with a delivery schedule of 300 days up to
50 Ea with an additional 30 days for each increase of 25 Ea
or less. Estimated award date is 16 Jul 99. Proposals are requested
on a F.O.B. origin basis with shipment to all CONUS stock locations
possible. See Notes: 12, 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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 three 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: WHITTAKER CORP. (79318). 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. Various Increments Solicited: FROM:
TO: 1 25 26 75 76 199 200 AND UP
CITE: (W-120 SN326446)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: MAINTENANCE KIT AIR, NSN: 4920-01-348-8031,
P/N: 11515-1
SOL DAAH23-99-Q-0816
DUE 053199
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99-Q-0816 NOUN: Maintenance Kit Air PRON
AX925776AX NSN: 4920-01-348-8031 CLOSING DATE: May 31,1999
SIC CODE: 3599. This item is Limited source to the Original
Equipment Manufacturer (OEM),. Chadwick - Helmuth Co. Inc.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (256) 955-8582. Contractor MUST BE AN APPROVED SOURCE for
this item to be considered for award. Item 0001AA, Quantity:25,
Part Number: 11515-1 applicable to the UH-60 Aircraft. Item
No. 0001AA due 120 days after receipt of order. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with delivery to New Cumberland,CA **
Level of Preservation/Packing: C/C Packaging -- Items shall
be packaged per the following codes. Comercial Packing -. Marking
of shipments -- The contractor shall mark all shipments under
this contract IAW ASTM D 3951-95, Standard practice for commercial
packaging unit package quantiry shall be 001. Justification
for other than full and open competition is FAR 6.302-1: Suitable
for competitive acquisition for the first time Only a Limited
Number of Responsible Sources. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. 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 by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/ James Procyk. (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 04 Nov 1998, Quantity: 27, Unit Price:
$ 2,125.00 each, Contractor: Chadwick - Helmuth Co. Inc . The
history provided has not been screened in any manner to ascertain
the actual circumstances of a procurement and should not be
considered as a reliable indicator of an appropriate price
level for this solicitation. Cite Request for Quotation (RFQ)
Number in your response. 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 (Feb1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than Destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial
and Government Entity (CAGE) Reporting, DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
CITE: (W-120 SN326265)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099QM255
DUE 060199
POC KO NAME: D.T. Campbell, NAC04, 215-697-0925, BUYER: Same
DESC: PR-NO: YPI99111000787 NSN 5306-01-205-8132, 118 -ea del
to Jacksonville Fl 32212-0097 del by 22 Apr 00. 82 -ea del
to Tracy Ca 95276 del by 22 apr 00. Specs: Bolt, Shoulder.
Primary Qty: 200. Delivery Schedule: 90 days. This contract
action 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: McDonnell Douglas Helicopter (02731). 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 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326210)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, AIR
SOL SP054099QM906
DUE 051499
POC KO NAME: F. E. Robinson, LAB10, 215-697-4582, BUYER: Same
DESC: PR-NO: YPI99076000646 NSN 5330-01-140-1601, 370 -ea del
to Tracy Ca 95376 del by 09 Jul 99. 300 -ea del to New Cumberland
Pa 17070 del by 09 Jul 99. Specs: 365025-1. Primary Qty: 670.
Delivery Schedule: 60 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action 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: Rexnard. 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 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-120 SN326214)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SPECIAL
SOL SP054099QN256
DUE 051499
POC KO NAME: Michelle Burke, NCB07, 215-697-0991, BUYER: Same
DESC: PR-NO: YPI99068000825 NSN 5306-00-487-4169, 136 -ea del
to New Cumberland Pa 17070 del by 21 Dec 99. Specs: 65104-11056-102.
Primary Qty: 136. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Size Standard: 500. NOte 1 applies. 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 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326216)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ROD, STRAIGHT
SOL SP056099QF227
DUE 052699
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: RPI99070000996 NSN 5340-01-102-4539, 7,000 -ea del
to New Cumberland Pa 17070 del by 02 Jul 99. 6,750 -ea del
to Texarkana Tx 75507 del by 02 Jul 99. Specs: 12296846. Primary
Qty: 13750. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 500. Notes 1 and 9 apply.
This purchase is for a national defense item and therefore
restricted to U.S sources. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www. disc.dla.mil (procurement gateway).
CITE: (W-120 SN326217)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 sp044099qka56
DUE 060599
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKA56, PR NUMBER: YPG99116000814,
NSN: 5342008746166, NOMENCLATURE: MOUNT,RESILIENT, QTY(50 SE),
QUALIFYING ACTIVITY/MANUFACTURER/PART NUMBER: WESTINGHOUSE
ELECT CORP (CAGE CODE-18323), P/N 579R393H02 REV H SOURCES,
LORD CORP (CAGE CODE-76005), P/N J12145-3, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: (103 DAYS ARO), THIS SOLICITATION 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. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOURCE (NOTE 22), MORE THAN ONE SOURCE, INTENDED SOURCE(S):
WESTINGHOUSE ELECT CORP, , LORD CORP, SOLICITATION WILL BE
MADE: IN WRITING. FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX
804-279-6303, CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-120 SN326248)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0440-99-Q-K915
DUE 060199
POC Alesia Hayes, AX401, 804-279-3663
DESC: Line Item 0001 has been increased to 31 each. Line Item
0002 has been increased to 30 each. NEW TOTAL QUANTITY IS 61
EACH. Solicitation still has 100% quantity option. FOR MORE
INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663,
FAX (804) 279-6303. CONTRACTING OFFICER: BOB WILLIS, (804)
279-3692.
CITE: (W-120 SN326278)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--COVER, PROTECTIVE DUST
SOL SP056099Q7342
DUE 051299
POC KO NAME: M. Alexander, MBB09, 215-697-0997, BUYER: Mary Ryan,
MBB12, 215-697-5757
DESC: PR-NO: YPI98324000716 NSN 5340-01-406-9885, 114 -ea del
to New Cumberland Pa 17070 del by 31 May 99. Specs: P/N 16A3036-3.
Primary Qty: 114. Delivery Schedule: 110 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action 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: Lockheed Martin
Corp (81755), Mooney Aircraft Corp (54200). This purchase is
for a national defense item and therefore restricted to U.S.
sources. Drawings are not required. To obtain a copy of this
solicitation please send fax reqeust to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326286)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka56
DUE 060799
POC Kim Majetic/804-279-5401
DESC: Response date has been changed from 060599 to read: 060799.
FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-120 SN326429)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 54--31" X 25' LONG ALUMINUM BROW
SOL N00244-99-T-0498
DUE 051499
POC Nicole Hunga 619-532-2564 or TEDDY SANTOS 619-532-2555
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0498.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code (SIC) 1799 (Special Trades Contractors,
N.E.C.) with a small business standard of $7 million. FISC
San Diego has a requirement for the following items: Total
Quantity = 7 31" x 25' long aluminum brow with stainless steel
fasteners where required. C8 x 5.79 6061 aluminum reinforced
by insertion and welding of 2 3/8" handrail sockets on 4' centers.
3" x 1.963 I beams cross members 7 each Bracing diagonal
1/2" x 2" rectangular bar (48" per brow) Closure Plates 1/4"
x 8" full width dock end and ship end Bottom Plate 1/4" x
8" full width ship end Roller 3 1/2" OD schedule 80 aluminum
pipe dock end roller mounted in pillow blocks Handrails 1
1/2" schedule 40 aluminum (removable) 2"schedule 80 handrail
sockets Decking Material 1" TK cerrated aluminum bar grating
Required delivery is 30 June 1999. Delivery shall be made
to: Naval Station, Port Operations, Attn: Cameron Schmidt,
1325 Arleigh Burke Road, Ingleside, TX 78362. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Item 0001. In lieu of product
literature, Offerors may otherwise articulate their understanding
of the requirement through renderings. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 13 May 1999 and will be accepted via FAX (619-532-2347)
Attn: TED SANTOS. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-120 SN326375)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--PREFAB ARMORY
SOL N00164-99-Q-0150
DUE 052899
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762.
Mr. Scott Bingham, Contracting Officer.
DESC: The Navy has a requirement to purchase 1 each Prefab Armory
to be built in accordance with Naval Surface Warfare Center
drawing NSWC 3046-93-2 dated 24 October 1997. The armory is
to be delivered FOB Destination to Norfolk, VA 23521 by July
21, 1999. This acquisition will be processed using simplified
acquisition procedures and is reserved for small business sources
only. The government intends to award to the responsible contractor
whose quotation is the most advantageous to the government
considering price and other factors. The offers will be evaluated
on the following factors: Technical specification compliance,
past performance, travel costs for government reps to install
additional GFM after completion at contractors plant and price.
This RFQ can be viewed on the Naval Surface Warfare Center
homepage at www.crane.navy.mil. Responses must be received
by close of business on 28 May 1999 by mail or you can fax
to Mr. Ron Smith at 812-854-3762. The contracting officer is
Mr. Scott Bingham. Direct any questions to Ron Smith by phoning
812-854-1679, or E-mail address smith_rg@crane.navy.mil. All
responsible sources may submit an offer that will be considered
by this agency. See numbered note 1.
LINKURL: http:www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-120 SN326507)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--AMENDMENT 0001 TO ROOFING MATERIALS FOR DELIVERY
TO FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0022-9
DUE 050699
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cberggren@bop.gov
DESC: SOLICITATION RFQ 230-0022-9, posted in CBDNet on April
22, 1999, and publicized in the April 26, 1999, printed issue
has been amended. Amendment 0001 is issued to the above combined
synopsis/solicitation for roofing materials for delivery to
Federal Correctional Institution, Sheridan, Oregon. This amendment
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only amendment of the above solicitation, offers
are being requested, and a written amendment will not be issued.
THE FOLLOWING CLARIFICATION IS MADE TO THE SOLICITATION: The
color, Redi-mix red, is a brick red color. In accordance with
the solicitation, an equal product (color) will be considered
for award. Submission of a color other than "Redi-mix red"
will not disqualify an offeror from consideration for award.
Submit a color chip or sample with your offer. AMENDMENT ACKNOWLEDGMENT:
Offers must acknowledge receipt of this amendment before the
hour and date specified in the synopsis/solicitation. Failure
of this acknowledgment to accompany the offer may result in
rejection of your offer. If as a result of this amendment you
desire to change an offer already submitted, such change may
be made by letter. The letter must refer to the solicitation
and this amendment, and be received before offers are due.
The synopsis/solicitation RFQ 230-0022-9 is amended as indicated
as above. The hour and date for receipt of offers has not changed.
Except as provided herein, all other terms and conditions of
RFQ 230-0022-9 remain unchanged and in full force and effect.
End of Amendment 0001 to synopsis/solicitation RFQ 230-0022-9.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-120 SN326420)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--XXXXXXXXXXXXXX
SOL SP0920-99-X-G043
DUE 061999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99084000567 NSN: 5895-00-505-1185 SOL NR: SP0920-99-X-G043
issued 12 May 99; return quote on/before 19 Jun 99. SPERRY
MARINE INC (03956) P/N 605340; ART PRECISION METAL PRODUCTS
INC (24723) P/N 605340; LOCKHEED MARTIN CORP (56232) P/N 605340.
Small Business Size Standard: 750. FOB, Inspection and Acceptance
at Destination. Quantity: 165 ea. Delivery: 100 days. Deliver
92 ea to Mechanicsburg, PA, 19 ea to Anniston, AL, and 54 ea
to Richmond, VA. PLEASE QUOTE PRICE BREAKS. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO
1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326288)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SPEAKER COVER, USED WITH FAMILY OF LOUDSPEAKERS
(FOL)
SOL DAAB07-99-R-J452
DUE 041499
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure a quantity, including
options, of up to 400 each Speaker Covers for use with the
Low Frequency Loudspeakers P/N 96-07211-001 (Watercraft configuration)
and up to 400 each each Speaker Covers for use with the High
Frequency Loudspeakers P/N 96-07211-002 (Watercraft configuration).
3040-01-233-0352, Part number A3079160, used with the AN/PVS-4.
The Government intends to acquire these items Sole Source from
Raytheon Systems Company, who is the developer of the FOL system
and owns the technical data for producing these items. The
Government does not have in its possession technical data to
acquire these items from any other source. The most recent
price paid for these supplies is $196 per unit for 20 units
of each type in March 1996.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
(FOL)
CITE: (D-120 SN326462)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--SENSING UNIT APPLICALBE TO THE AN/TPS-59 RADAR SET
SOL M67004-99-R-3011
DUE 061599
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891, (912)439-6771.
DESC: NSN 5840-01-143-2037, 5 each. Drawings are available for
competition. First Article test will be required. Delivery
to be made to Barstow, CA and FMS. Delivery will be approximately
365 days with First Article. If First Article is waived, the
required delivery will be 180 days. FAX request will be accepted
at (912)439-6793. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-120 SN326475)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--A-KITS FOR THE CH-53 AIRCRAFT P/O AN/AVS-7
SOL DAAB07-99-R-J461
DUE 041499
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure a quantity of up to 19
each A-Kits, P/O the AN/AVS-7, for the CH-53E Aircraft. The
A-Kit consists of the sensors, cabling and connectors needed
to convey flight data from the aircraft to the Signal Data
Converter of the AN/AVS-7 B-Kit. The Government does not have
in its possession technical data to acquire these items from
any other source. The most recent price paid for these supplies
is $11,000per unit for 28 units in May 1996.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN326479)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--AMPLIFIER-MIXER
SOL F04606-99-Q-25256
DUE 061499
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5895-01-190-9908ZX P/N: G268811-1, 1ea. Applicable
to: 474l. Destn: FB2029/DDOU HILL FACILITY, HILL AFB UT. Delivery:01
NOV 1999 1 ea The government does not own data for this requirement.
The approximate issue/response date will be 20 MAY 1999. The
anticipated award date will be 30 JUN 1999. Written procedure
will be used for this solicitation. To: Raytheon Co, Lexington
Ma 02173-7801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Rhodes.Ruth@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-120 SN326495)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 58--DIGITAL RECORDER
SOL 057&&&-9904-0001
POC Procurement Analyst Fran malinowski 256-235-4256 Contracting
Officer Yvonne Land 256-235-7559 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to provide digital voice recording equipment
which can record at least 60 different telephone and radio
inputs. The equipment must have on line and tape storage, and
on line and tape retrieval by date, time, and/or source. The
equipment must be capable of 24-hour operation, of remote access,
of providing a user audit trail, of password control, of providing
system alerts. The equipment must be upgradable to increase
capacity. The equipment must have a battery back-up and be
network interface compatible with WIN NT server architecture.
Interested companies are requested to furnish technical literature,
documentation stating present capability, and current or previous
experience in this area. Responses should be submitted not
later than 15 days after synopsis appears in CBD. Information
may be faxed to (256)235-4618 or forwarded to Directorate of
Contracting, ATTN: Fran Malinowski, Anniston Army Depot, 7
Frankford Avenue, Anniston, AL 36201-4199.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326348)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-A250
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99102001035 NSN: 5945-01-240-9834 APPROVED
SOURCE(S): HR TEXTRON INC (96124) P/N 734014-3; ELECTRONIC
SPECIALTY CORP (22346) P/N SA1160-3 SYNOPSIS GUIDANCE INFORMATION:
No additional descriptive data available. 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. VARIOUS INCREMENTS SOLICITED FROM: 50 TO 192 EACH
DESTINATIONS: Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326074)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-A251
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99103000293 NSN: 5945-00-799-8484 APPROVED
SOURCE(S): Communications Instruments Inc. (74063) P/N B-140BH;
(74063) P/N SA157C; Northrop Grumman Corp (76823) P/N 2-60903
SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact
arrangement: 3 pole, double throw, one position momentary.
Main contact maximum voltage rating in volts: 200.0 AC. Main
contact load current rating at maximum rated voltage: 60.0
amperes ac resistive load. Operating voltage rating and type
at specified temp: 28.0 volts dc 25 deg celsius all windings.
Nominal operating current rating and type: 5.0 amperes dc all
windings. 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. VARIOUS INCREMENTS SOLICITED FROM: 50 TO 100 EACH
DESTINATIONS: Mechanicsburg PA; French Camp CA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS
NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326075)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-X-C043
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99104000754 NSN: 5945-01-212-6574 TO BE
MANUFACTURED IAW: SPEC NR MILR5757/10K BASIC DTD 84 OCT 31;
AMEND NR 02 DTD 90 MAR 27; IAW SPEC NR MILR5757H BASIC DTD
98 OCT 15. TYPE NUMBER M5757/10-065. QPL NUMBER: QPL-5757-94
DTD 99 FEB 05 SYNOPSIS GUIDANCE INFORMATION: Double throw,
one position momentary. Main contact maximum voltage rating
in volts: 115.0 AC and 28.0 dc. Main contact load current rating
at maximum rated voltage: 300.0 milliamperes ac and 2.0 amperes
dc resistive load, 100.0 milliamperes ac and 100 milliamperes
dc lamp load. Operating voltage rating and type at specified
temp: 26.5 volts dc 25 deg celsius all windings 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. FULL AND OPEN COMPETITION:
Military Specification Item. VARIOUS INCREMENTS SOLICITED
FROM: 250 TO 3060 EACH DESTINATIONS: Memphis TN DELIVERY
SCHEDULE: 60 DAYS ADO 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, S-62,
S-63 and S-64. 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-119 SN326078)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 59--SOLENOID,ELECTRICAL
SOL DAAE0799QN025
DUE 060199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 5945012770085, QTY: 56, FOB: DESTINATION, OPT: NONE
ITEM: SOLENOID, ELE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 060199 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-119 SN326110)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, ELECTRICAL DESC FORM 239 DTD 7 APR 99
APPLIES
SOL SP0930-99-Q-A248
DUE 060299
POC Contact: name-lagurtha phillipps PHONE-614-692-7786 FAX num
BER-614-692-6912
DESC: PR-NO: YPE99074000048 NSN 5945-01-124-0061, CAGE 34802
part No e-38600 CAGE 76301 part 32 cylinderical frame. Current
rating: 1.1 amperes maximum. 17 -EA del to french camp CA 95231
del by 10 May 99. Name: solenoid electrical.id: 76301; STM1474-002;
A pplicable documents: McDonnell Douglas 76301 Dwg ST5M1474
Rev H 96-08-16 MIL-S-404OE 26 May 95 approved sources(waived
for first article testing.imc magnetics corp 99743 P/N 13057
Electromotive Inc 34802 P/N 38600 acceptance production testing:
this testing shall be performed IAW: paragraphs 4.6 thur 4.6.2.1.2
of MIL-S-404 0E except as modified by the requirements of mcdonell
Douglass Dwg ST5ML474.INSPECTION & acceptance: destination.preproduction
testing required.this will be an indefinite delivery purchase
order award. this contractor attention is directed to clause
s-40.it is mandatory to complete & return the entire solicitationsee
note 9; 23.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.various increments solicited from 1-24; 25-49; 50-74;
120 ADO; destinations: Lathrop, ca all responsible sources
may submit offer which DESC shall consider.
CITE: (I-120 SN326190)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, SOLID STATE
SOL SP0930-99-R-X131
DUE 052899
POC Contact: name-jewel Michaels PHONE-614-692-5397 FAX NUMBER614-692-1100
DESC: PR-NO: REQ99019000001 NSN 5945-00-160-5639, 1 -EA del to
(call contracting office) del by 09 AUG 99. This synopsis heheby
amends the previous synopsis for this requirement as follows:
include an additional NSN: 5945-00-160-5639.APPROVED source
Grimes aerospace 72914 P/N 60-3272-1; estimated 3 year quantity
is 168 each.one year indefinite quantity with two, 365 options.see
note 22.
CITE: (I-120 SN326240)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO96099Q2679
DUE 052199
POC DAVID SCHUPBACH, Telephone (614) 692-7671
DESC: NSN 5962-01-406-0735; Microcircuit, Digital. Approved source
is Hughes Aircraft Company (82577) P/N 655987-3. PR quantity
is 14 pcs. with pricing incremental quantities of 15-19; 20-24;
and 25-30 requested. Stock ship to SAE. 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: David Schupbach@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN326275)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUENCY
SOL SP0920-99-X-G044
DUE 061999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99110000291 NSN: 5985-00-473-2161 SWITCH, RADIO
FREQUENCY SOL NR: SP0920-99-X-G044 issued 12 May 99; return
quote on/before 19 Jun 99. TO BE QUOTED IAW DRAWING (82152)
810C02500. Small Business Size Standard: 750. FOB, Inspection
and Acceptance at Origin. Quantity: 194 each. Delivery: 60
days. Deliver 149 ea to Mechanicsburg, PA and 25 ea to Stockton,
CA. Items screened and found to be already competitive. Data
is technically suitable and legally clear. PLEASE QUOTE PRICE
BREAKS. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER.
CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL
BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326280)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, MEMORY
SOL SP096099QA196
DUE 062399
POC Point of Contact - Harold Campbell , Telephone Number - (614)
692-7567
DESC: NSN 5962-01-380-6218 Microcircuit, Memory (67268) P/N
5962-8982302MXC This NSN is under consideration for an IDPO.
All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
1,9, 1 Copies of this solicitation are available at the
address above or by faxing 614-692- 2262 and will not be available
until fifteen (15) days after being published in the CBD.
1 The Small Business size standard is 500 employees.
1 This solicitation is not available until 15 days after published
in the CBD. 1 Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 1 Specifications, plans or drawings are not available.
1 Various Increments Solicited.
CITE: (W-120 SN326285)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 SP096099QA197
DUE 062399
POC Point of Contact - Harold Campbell , Telephone Number - (614)
692-7567
DESC: NSN 5962-01-057-2427 Microcircuit, Linear (99971) P/N
7542803P10 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 1 1 Copies of this solicitation are
available at the address above or by faxing 614-692- 2262
and will not be available until fifteen (15) days after being
published in the CBD. 1 The Small Business size standard
is 500 employees. 1 This solicitation is not available
until 15 days after published in the CBD. 1 Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 1 Specifications,
plans or drawings are not available. 1 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: Lockheed Martin Corp. (99971), TRW Space and Defense Sector
(11982) 1 Various Increments Solicited.
CITE: (W-120 SN326290)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099QA198
DUE 062399
POC Point of Contact - Harold Campbell , Telephone Number - (614)
692-7567
DESC: NSN 5962-01-248-9220 Microcircuit, Digital (82577) P/N
259287-4 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 1 1 Copies of this solicitation are
available at the address above or by faxing 614-692- 2262
and will not be available until fifteen (15) days after being
published in the CBD. 1 The Small Business size standard
is 500 employees. 1 This solicitation is not available
until 15 days after published in the CBD. 1 Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 1 Specifications,
plans or drawings are not available. 1 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: Huges Aircraft (82577), Centroid (21856), TSI Microelectronics
(54485), Rodelco Electronics (59926) 1 Various Increments
Solicited.
CITE: (W-120 SN326354)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ANTENNA
SOL SP0920-99-Q-A334
DUE 061999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99106000700 NSN: 5985-00-250-0145 ANTENNA SOL
NR: SP0920-99-Q-A334 issued 12 May 99; return quote on/before
19 Jun 99. AIL SYSTEMS (00752) P/N 261D941; AIL SYSTEMS (00752)
P/N DMN9-2; (85226) P/N 261D941; (85226) P/N DMN9-2. Small
Business Size Standard: 750. FOB, Inspection and Acceptance
at Origin. Quantity: 24 each. Delivery: 120 days. Deliver 17
ea to Stockton, CA and 7 ea to Mechanicsburg, PA. Items screened
and found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Inadequate/illegible data. Adequate data for the evaluation
of alternate offers is not available at this Agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-120 SN326357)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--POTABLE WATER GENERATOR
SOL N00406-99-R-5176
DUE 061499
POC Judy Gregg (360)476-7174
DESC: - Potable Water Electrolytic Disinfecting Generators (PWEDG)
unit consisting of process panel, chlorine analyzer, rheostat
cell simulator assy, electrical cable assembly. 4 each. F.O.B.
point Puget Sound Naval Shipyard. Inspection and acceptance
at destination. Note 26 applies. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-120 SN326408)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--TRANSFORMER , AUDIO F
SOL spo90599xg224
DUE 060499
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
5950-01-278-8204 ype99112000209 transformer, audio
frequency approved source pico (31669) p/n pico-3962
adequate data for the evaluation of alternate offers is not
available at the procurment 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, 5 wire lead, 3.0 milliamperes
single component single primary specification, plans or
drawings are available. other than full & open p/n item-products
offered clause applies delivery 60 days size standard 750
unrestricted various increments solicited from 1 to 500
pr qty is 334 stock buy to richmond, va while price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation
CITE: (W-120 SN326418)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ON SITE CALIBRATION FOR ALL NUWCDIVNPT'S INSTRUMENTATION
LOCATED AT ALL SESEF SITES LOCATED THROUGHOUT THE US
SOL N66604-99-Q-3053
DUE 052199
POC J. Whiteman, Contract Negotiator at (401) 832-1927; C. Garand,
Contracting Officer at (401) 832-1486; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement to perform on site calibration and repair services
at SESEF facilities located throughout the United States including
Virginia Beach, VA, Mayport, FL, San Diego, CA, Hawaii and
Washington state. These calibrations are required per NAVSEAINST
4734.1, NUWCDIVNPTINST 3141.1C and ANSI specifications Z540,
that covers the range of microwave and electronic test instrumentation
resident at these facilities. On-site calibration is required
to continue adequate support of US Navy Electromagnetic Spectrum
testing and Communication development at the subject sites.
Most of the instrumentation requiring calibration is one of
a kind, and the lack of any of these instruments could seriously
impact the readiness of the testing facilities, and subsequently
the Fleet. As such, the SESEF facility requires the use of
at least two specially equipped, environmentally controlled
calibration vans to perform on site calibration. The contractor
shall be required to calibrate and repair instrumentation
in the following fields; (1) Direct current, (2) Alternating
current, (3) Radio and Microwave Frequency, (4) Time, (5)
Power, (6) Attenuation, (7) Inductance, (8) Capacitance, (9)
Resistance and (10) Phase. The Naval Undersea Warfare Center,
Division Newport intends to award a sole source contract to
Acucal, Inc. who was the incumbent on the previous contract.
The contract will be awarded as a Cost Plus Fixed Fee type
of contract based on FAR Part 12. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 05-24-99; SIC Code: 8734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-120 SN326423)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO96099QA199
DUE 060499
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR No. YPE99109000566 NSN: 5962-01-168-0173 Approved Source:
U.s. Army Aviation and Missile Command (18876) P/N MIS-30441.
Set aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
avialable. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increment solicited: 26 thru 35/
36 thru 50. Quantity 25 each to be delivered within 120 days
after date of order to Stockton, CA 95296. Contracting Officer:
Kathy Helm (614) 692-7488.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN326427)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUNCY
SOL SP0451-99-Q-4518
POC Leon Coleman BH/ 722 804- 279-3961
DESC: PR number YPG99089000672 NSN 5995-01-327-9238 Cable Assembly,
Radio Frequncy, Line item 0001 Qty 127 Each. Ship to: Mechanicsburg
Facility Def Dist Depot Susquehanna PA, Mechanicsburg PA 17055-0789.
Line item 0002 Qty 20 Each. Ship to: XU Defense Distrubution
Region West, Distribution Depot San JoaQuin, Stockton CA 95296-0130.
Inspection and Acceptance Point is destination. A written solicitation
will be issued and anticipated award date June 28, 1999. See
notes 1 and 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/BH722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ). An unrestricted technical data package is
not available at DSCR for this NSN. Please do not submit request
to DSCR-VABA.
CITE: (W-120 SN326432)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--REMOTE CONTROLLED CIRCUIT BREAKERS (RCCBS)
SOL N61331-99-R-0028
DUE 052799
POC WANDA CUTCHIN (850) 234-4173/ Shirley Regan (850) 235-5354
DESC: The Naval Surface Warfare Center (NSWC) Coastal systems
Station, Panama City, Florida intends to issue a contract through
limited competition to either Eaton Corp, 2250 Whitfield Avenue,
Sarasota, FL or Babcock Engineering, 14930 East Alondra Blvd,
La Mirada, CA for delivery of 64 Remote Controlled Circuit
Breakers (RCCB's). Remote Controlled Circuit Breakers are
required for the maintenance and operation of the landing Craft,
Air Cushion (LCAC). The required RCCB is unique in that it
has a 15-amp rating which is not widely used by commercial
aircraft. The RCCB must be form, fit, and function equivalent
to RCCBs currently used on the LCAC. Only two vendor are currently
on the Qualified Products List (QPL) for furnishing RCCBs for
use on the LCAC. Eaton Corp. part number SM601BA15N12 and Babcock
part number #703-S0114 are the equivalent circuit breakers.
The items being provided are unique and non-standard. Note
23 applies.
CITE: (W-120 SN326444)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO96099QA200
DUE 060499
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR No. YPE98113000408 NSN: 5962-01-458-2569 APPROVED SOURCE:
Integration Associates Inc. P/N 322-5005-002. Set aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and the alternate part for
evaluation. Various increments solicited: 181 thru 300/ 301
thru 400. Quantity 180 each to be delivered within 120 days
after date of order to Stockton, CA 95296. Contracting Officer:
Kathy Helm (614) 692-7488.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: donna_gamble@dscc.dla.mil
EMAILDESC:
CITE: (W-120 SN326450)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--ELECTRONIC MICROCIRCUITS
SOL RFQ3-124838
DUE 051499
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
space qualified, Electronic Microcircuits in support of the
MARS 2001 mission. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from UTMC on a sole source basis. The
statutory authority permitting other than full and open competition
is Federal Acquisition Regulation (FAR) 6.302-1, 10 U.S.C.
2304(c)(1). No other manufacturer currently makes the microcontroller
in the required package and with the radiation and reliability
requirements. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. 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/GRC/date.html#RFQ3-124838
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326480)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPEMENT COMPONENTS
SOL SP0451-99-Q-5960
POC Sharon Glasscock/BG350/804-279-3172; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR NPG99070000625; NSN 5995-01-166-3275; Cable Assembly
Power, Electrical. Unison Industries Inc. p/n 600219/708012
and General Electric Co p/n 6050T53P01. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Critical
Application Item. Total quantity of 44 ea ship to Stockton
CA. Inspection and acceptance is destination. A written solicitation
will be issued 5/17/99 and will close on 6/7/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG350/804-279-3172, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-120 SN326481)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5955
POC Sharon Glasscock/BG350/804-279-3172; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YG99074000702; NSN 5995-01-291-4281; Cable Assembly,
Special Purpose, Electrical. General Electric Co. p/n 7150M76G02.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Critical Application Item. Total
quantity of 18 ea ship to Norfolk VA. Inspection and acceptance
is destination. A written solicitation will be issued 5/17/99
and will close on 6/7/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-120 SN326502)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: CABLE ASSEMBLY SPEC, NSN: 6150-01-210-6532,
QUANTITY: 27, PART NUMBER: 70552-01108-041
SOL DAAH23-99-Q-0827
DUE 051799
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: SOLICITATION. NUMBER: DAAH23-99-Q-0827 PRON: AX9F0161AX
NOUN: Cable Assembly Spec NSN: 6150-01-210-6532 Quantity:
27 Part Number: 70552-01108-041 SIC CODE 3728 Applicable
to the UH-60 Aircraft F.O. B ORIGIN DELIVERY Texarkana,
TX This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, That they may be permitted to become an
approved source once they have met source approval requirements,
which will permitted their participation in the current or
future solicitations. Approved source(s) Sikorsky Aircraft
Corp All responsible sources may submit an offer which will
be considered This requirement is current unfunded, award
will be withheld pending receipt of sufficient funds See Numbered
Note(s) 22,23,and 26.
CITE: (W-120 SN326279)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--CONTROL,ELECTRICAL UNIT
SOL F09603-99-Q-61669
DUE 052799
POC For copy, Sheri Beard/Lukb/[912]926-7270, For additional
information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 6220-01-455-9720BZ P/N: 2230-0206-03-1, 6ea.
Applicable to: Mh53j. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 DEC 1999 6 ea FAD 1 PRIORITY. FAX NR 912 926-3360.
SOLE SOURCE TO 0CDN3. The approximate issue/response date will
be 03 MAY 1999. The anticipated award date will be 07 JUN 1999.
Written procedure will be used for this solicitation. To: Engineering
Development Labs Inc, Dayton Oh 45432-1803. 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 26 & 22
APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-120 SN326191)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, CHEMILUMINESCENT
SOL SP050099R0052
DUE 052499
POC KO NAME: Daniel Ferry, WAD01, 215-697-5685, BUYER: Jeanette
Moy, WAF11, 215-697-2790
DESC: PR-NO:IDT99028005110 NSN 6260-01-086-8077, light, chemiluminescent
personnel marker light, duration 8 hours, green, 4 year shelfife.
1 -bx del to (Call Contracting Office) del by 31 Dec 99. FSC:
6260. This solicitation contains 18 nsns. The first nsn is
6260-01-086-8077. The total yearly estimated quantity of 16
nsns is 25,404 bx. 2 nsns 12,020 ea. Drawings are not required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 26 applies. This contract action is
for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). LThe item
is controlled by and the source is Omniglow Corp (0BY83). Delivery
is various -28 days after date of delivery order to Conus destinations.
7 days for priority 01, 02, and 03. 45 days for FMS requirements.
This solicitains an option to extend the term of the contract
for 3 additional years. To obtain a copy of this solicitation
please send fax request to 215-737-9301 or 9302 or visit our
website: www.disc.dla.mil (procurement gateway).
CITE: (W-120 SN326267)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, CHEMILUMINESCENT
SOL SP050099R0053
DUE 052499
POC KO NAME: Daniel Ferry, WAD01, 215-697-5685, BUYER: Jeannette
Moy, WAF11, 215-697-2790
DESC: PR-NO: IDT99028005100 NSN 6260-01-195-9752, light, chemiluminescent
infrared, duration 3 hours, shelfife 3 hours u/i box equals
10 ea 6" lightstick. 1 -bx del to (call Contracting Office)
del by 31 Dec 99. FSC: 6260. This solicitation contains 23
nsns. The first nsn is 6260-01-195-9752. The total yearly estimated
quantity of all 23 nsns is 41,525 bx. Drawings are not required.
Offers will be evaluated. Note 26 applies. This contract action
is for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the source is: Omniglow Corp (0BY83).
Delivery is various- 28 days after date of delivery order to
Conus destinations. 7 days for priority 01, 02, and 03. FMS
requirements 45 day delivery. This solicitation contains a
option to extend the term of the contract for 3 additional
years. To obtain a copy of this solicitation please send fax
request to 215-737-9301 or 9302 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-120 SN326274)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RECOMBINANT DNA (RDNA) HUMAN INSULIN
SOL SP0200-99-R-1506
DUE 062499
POC Stephen Lewis, Contract Specialist (215) 737-5649 and Linda
Magazu, Contracting Officer (215) 737-2622
DESC: This is an amended CBD for (rDNA) Human Insulin Cite (W-013
SN287746) 1. Pharmaceutical companies are invited, but not
required, to make a pre-solicitation presentation about patient
and staff diabetes educational activities and materials customarily
offered in support of their Recombinant DNA (rDNA) Human Insulin
Products. Presentations at the DoD Pharmacoeconomic Center
may take place between 17 May 1999 and 21 May 1999. One presentation
will be permitted for each manufacturer. Each presentation
will be limited to no more than one hour. Companies may schedule
their presentations by contacting MAJ Donald DeGroff at the
DoD Pharmacoeconomic Center, telephone 210-295-9635 or 210-295-1271.
Pharmaceutical companies are encouraged to provide the following
information concerning their educational activities and materials
and Recombinant DNA (rDNA) Human Insulin formulations of 70/30,
N, R and L in 10 ml sterile multi-use vials/bottles with a
strength of 100u/ml: a. A listing and copy of educational
materials and support customarily provided by a company in
support of their (rDNA) Human Insulin Products. b. Information
regarding the cost of switching patients from one company's
product(s) to another. If costs are indentified, what are the
costs related to and what is the cost per patient for DoD and
VA? c. Presentation of any comparative study data on costs
of switching patients from one company's (rDNA) human insulin
product to another. d. Percentage of your company's human
insulin sales for 70/30, N, R and L formulations to DoD and
VA in the last year and yearly for the last year and yearly
for the last five years. e. Ability of your company to meet
DoD and VA's supply requirements. The Government may use
information provided during the presentations when drafting
its solicitation. However, all awards will be based on the
offers received in response to the actual solicitation and
the evaluation criteria set forth therin.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The agency POC is lmagazu@dscp.dla.mil or slewis@dscp.dla.mil
EMAILDESC:
and Contract Specialist Stephen Lewis
CITE: (W-120 SN326345)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-99-452
DUE 051899
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to purchase the following Brand Name only items, manufactured
by Plas-Labs: 1) One (1) each, Intensive care unit with automatic
oxygen control system, Hepa filter system (IC-IF, coated grid
floor inch wide X 12 inch long, waste pan, catalog #ICS-1/02
and 2) and one (1) each Double tiered intensive care unit with
2 automatic oxygen control systems, hepa filter systems, coated
grid floor inch wide X inch long, waste pan, catalog #ICS-DT-02.
The Standard Industrial Classification (SIC) code is 3841,
Size Standard $5.0M.. This acquisition is solicited as a total
Small Business Set Aside. Quotations are due fifteen (15) calendar
days from the publication date of this synopsis or May 18,
1999, whichever is later at 1:00 P.M. E.T. Quotations must
include an itemized price, delivery time, prompt payment discount
terms, SIC code, Business size, DUNS number, descriptive literature
and detailed specifications of the product offered. Quotations
will be evaluated on conformance to the government's specifications,
quality, price and delivery time. All responsible sources may
submit a quotation which if timely received shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building #2, Room 6143,
6701 Rockledge Drive, Bethesda, Maryland 20817-7902, Attention:
Ms. Cecilia Morales, Fax (301) 480-3345.
CITE: (W-120 SN326382)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--STANDARD DOMESTIC DUEL 6D LENS SYSTEM
SOL RFQ-688-8984-0040
DUE 051799
POC Fred Harrison, Phone #(202)745-8410 / Fax#(202)745-8465
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 notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-8984-0040. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. Bid Item
1: S DOC- 16-A00 STANDARD DOMESTIC DUEL 6D LENS SYSTEM , KML-SA-AO4
MOLD LIBRARY,FULL RANGE ASYMM, ASPH,SPHERIC FT 28, KC-200,
CHEMICAL KIT; 720 PAIRS OF CLEAR LENES, KU-101 PHASES UPGRADE
KIT TO RETAIL CUSTOMERS, PKD-106, POWER KIT DOMESTIC 6D, KMA-A000
STD MOLD ACCESSORY OPTIONS VAAR Clause 852.210-77 Brand
name or equal applies to this solicitation. Bid Price to include
installation and training, FOB destination. The SIC code for
this solicitation is 6540. The small business size standard
is 500 employees. Acceptance time will be 60 days from bid
opening date. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6) 52.222-26, Equal Opportunity (E.O. 11246),
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), Buy American Act-Supplies (41 U.S.C.
10). VAAR Clauses 852.210-70 Service Data Manual and 852.210-71
Guarantee are included by reference. Prior to acceptance of
the goods or services provided under this contract it will
be necessary for the government to conduct a technical acceptance
inspection. This inspection will be completed within 5 calendar
days of delivery of the goods or services provided under this
contract. A written notice of award or acceptance of offer,
mailed or otherwise furnished to the successful bidder within
the time for acceptance specified in the offer shall result
in a binding contract without further actions by either party.
Bidders responding to this announcement shall submit a price
for this system in accordance with FAR 52.212-1 to include:
a completed copy of provision 52.212-3 (Offeror Representations
and Certifications), a completed copy of VAAR 852.210-71 (Guarentee)
and 852.219-70 (Veteran Owned Small Business) and, if bidding
other than brand name, the manufacturer, model or catalog number,
and specifications of the equal. Bids to be submitted to VA
Medical Center (688/90C), Room 1B-112, 50 Irving Street, NW,
Washington, DC 20422 by April 27, 1998 at 2:00PM Local Time.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-120 SN326453)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CHILLED-MIRROR HYGROMETER(CMH)
SOL 53SBNB960048
DUE 051499
POC Diane M. Loeb (301) 975-6399, FAX: (301) 963-7732, Email
Address: dloeb@nist.gov.
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960048 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification (SIC) Code is 3823.
SPECIFICATIONS: The Contractor shall furnish the necessary
labor, material, equipment, packing, shipping, and insurance
as necessary for this requirement. This instrument will be
used as a check standard for measuring the frost/dewpoint temperature
of two of NIST's working standard humidity generators. The
operating range of the CMH shall be -95 Degrees Celsius to
20 Degrees Celsius in frost/dewpoint temperature. The CMH mirror
temperature shall be actively controlled using thermoelectric
(Peltier) coolers activated by a servo-loop. This mirror shall
be composed of a gold-plated rhodium substrate and equipped
with two calibratable 100 Ohm platinum resistance thermometers,
and one of these resistance thermometers must be measurable
using an external AC bridge. The CMH shall be equipped with
both analog and digital outputs (RS-232) and a digital display.
The device requires a flow meter in the range 20 L/hr to 60
L/hr, a gas pump and all-electropolished stainless steel 316L
tubing. For operation at low temperatures, below or nearly
equal to -70 Degrees Celsius, the response time of the instrument
shall not be rate-limited by ice formation from the sample
gas. Instead, a system for seeding the formation of an ice
layer on the mirror and hence reducing the response time (with
respect to passive systems) by a factor of 10-15 is required.
The offeror shall include the same warranty terms offered to
the general public in customary commercial practices. Requested
delivery is 16 weeks from date of award. Delivery shall be
FOB Destination. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. FAR
provision 52.212-2, Evaluation - Commercial Items applies with
the following specific evaluation criteria: (i) technical capability
to meet the Government requirement; and, (ii) past performance.
Evaluation of the specific evaluation criteria will be based
on information submitted in response to this RFQ. It is recommended
that information be included which demonstrates that the instrument
to be provided meet all the requirements identified in this
combined synopsis/solicitation. In addition, past performance
will be evaluated (include contact points, telephone numbers,
and a description of the items). Information which merely offers
to furnish an item in accordance with the requirements of the
Government or does not address a requirement contained herein
will be evaluated based on this information or lack of information.
All responsible vendors may submit a quotation which shall
be considered by the agency. Offerors are cautioned to submit
quotes on the most favorable basis, since the Government may
elect to make an award without further discussions or negotiations.
Award is anticipated to be made within 30 days after receipt
of quotes; and to the offeror submitting the best value to
the government. The clause at 52.212-4, Contract Terms and
conditions-Commercial Items, applies to this acquisition. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition and includes the following FAR clauses:
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 Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.225-21, Alternate I applies to this acquisition.
Department of Commerce Agency-Level Protest Procedures Level
above the Contracting Officer (DEC 1996) apply to this acquisition
and may be read at http://www.nist.gov/admin/od/contract/protest.htm.
The offeror responding to this RFQ shall submit prices for
all requested items, demonstrate the capability of providing
the instrument required by NIST, past performance information,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.nist.gov/admin/od/contract/contract.htm), with
their RFQ to NIST, Acquisition and Assistance Div., Bldg 301,
Rm B117, 100 Bureau Drive, Stop 3572 Gaithersburg, MD 20899-3572,
ATTN: Diane Loeb, Solicitation No.: 53SBNB967001. Quotes and
information pertaining to this requirement shall be received
by 3:00 p.m. EST May 14, 1999. For information regarding this
solicitation contact Diane Loeb, Contract Specialist, telephone
number (301)975-6399 or FAX (301)963-7732, or email: dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract.contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-119 SN326083)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 sp044099r2059
DUE 061799
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99053001003, nsn 6615011954020, nomenclature:
detector, optics, qty 1451. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: RAYTHEON MISSILE SYSTEMS CO (1F9H2),
LOCKHEED MARTIN IR IMAGING SYSTEMS (81395). PART NUMBER: 3829045-1
REV F Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 165 days ARO. Duration of contract
period: 60 months. Unrestricted. 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.
(SOLE SOURCE) FAR 6.302-1. MORE THAN ONE SOURCE: INTENDED SOURCE
(S). RAYTHEON MISSILE SYSTEMS CO (1F9H2), LOCKHEED MARTIN IR
IMAGING SYSTEMS INC. (81395). TRADE AGREEMENTS ACT (NOTE 12).
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE: IN WRITING: FOR MORE INFORMATION CONTACT SHIRLEY MAXEY/AZ655/804279-3364/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-119 SN326104)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--GENERAL PURPOSE LABORATORY EQUIPMENT
SOL FCGS-W3-98-0316-N
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov - Melisza Coates,
Contract Specialist, Phone (703) 305-4188, Fax (703) 305-5537,
Email
DESC: This action previously submitted in the CBD dated November
12, 1998 is amended under Federal Supply Service Solicitation
FCGS-W3-0316-N for FSC Group 66, Part II, Section C to add
Laboratory and Mobile Laboratory Services. The following categories
are solicited: Mechanical Testing, (Vibration Testing, Metallography,
Calibration Testing, Hydraulic, Metrology) Evaluation and Analysis,
Chemical Testing, (Wet Testing and Associated Physical Tests,
Chromatography, Biological Testing, Optics/Photometry, Spectroscopy,
Surface Analysis, Microscopy) Evaluation and Analysis, Electrical
Testing, (electrical/electronic/electromagnetic/magnetic) Evaluation
and Analysis, Geo-Technical/Thermal Testing, (Soil and Rock
Testing, Geophysical, Seismographic) Evaluation and Analysis
and Introduction to New Services (INS). Mobile Laboratory Services
(Van, Trucks, Helicopter, Sea Vehicles), Corrosion Detection
Services for Concrete Structures, Environmental Monitoring/Field
Services/Degradation, Radioanalysis Equipment (Gamma/Alpha
Spectrometers, Alpha Beta Counters, Liquid Scintillation Counter,
etc), Chemical Analysis (Spectrophotometer, Water Analyzer,
pH Meters, etc.) "Living Space" of the Researcher for remote
areas, Storm Laboratory w/sensing equipment & antennas, Chromatographic
Testing of gaseous/liquid products, Contaminated Site Remedies,
Environmental Hygiene Services, and Occupational Clinical Testing
(Urine/Blood Testing) and Laboratory Management Expertise and
Consultation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W3-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-119 SN326114)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ALTIMETER PRESSURIZED
SOL f41608-99-R-23662
DUE 052699
POC The Point of Contact is Beatriz Barrera, LDKTE, Phone: (210)925-0190,
FAX: (210)925-1059, E-MAIL: beatriz.barrera@kelly.af.mil
DESC: Size/Dimensions: Depth 5.49, width 2.375, height 2.375
and predominant material of manufacture and/or manufacturing
process: aluminum and electronic Form, Fit and Function: Altimeter
has 3 concentrically, mounted pointers indicating altitude
in feet with reference to a uniformly graduated scale. Appl:
E-3 Acft. NSN: 6685-01-437-6939; PN 8018-1; Cage 07147 T.O.
5F3-3-26-3G Approved source: Flightline Acft Instruments Inc
(formerly Aero Mechanism Inc) All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: beatriz.barrera@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN326121)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 sp044099qw312
DUE 060399
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99112000750, nsn 6635013763382, nomenclature:
probe, eddy current, qty 15. Manufacturer: SYSTEMS RESEARCH
LAB, CAGE 14590, P/N 112307 SOUTHWEST RESEARCH INSTITUTE, CAGE
26401, P/N 6884-070, UNIWEST CORP, CAGE 51294, P/N USRL-051
XACTEX CORP, CAGE 0HLW6 P/N 112307. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO INC QTY
100%. DELIVERY SCHEDULE 171 DAYS ARO. UNRESTRICTED. ABVM: The
final contract award decision may be based upon a combination
of price, past performace and other evaluation factors as described
in the solicitation. MORE THAN ONE SOURCE: INTENDED SOURCE
(S): SYSTEMS RESEARCH LAB, CAGE 14590, P/N 112307, SOUTHWEST
RESEARCH INSTITUTE, CAGE 26401, P/N 6884-070 UNIWEST CORP,
CAGE 51294, P/N USRL-051 XACTEX CORP, CAGE OHLW6 P/N 112307.
SOLICITATION BETWEEN $25,000-100,000, SOLICITATION WILL BE
MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/804-279-4458/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-120 SN326221)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ELECTRICAL LOW PRESSURE IMPACTOR
SOL CF050R
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA intends to negotiate on a sole source basis
with TSI, Inc. for the procurement of an Electrical Low Pressure
Impactor (ELPI) and components. EPA is involved in a research
program to identify and understand the relationship between
respirable particles in the indoor and outdoor air. Because
there are health effects implications of breathing a very wide
range of particle sizes, a measurement instrument is needed
that spans this entire particle size range. The instrument
must (1) provide continuous, real-time readings in the size
range between 0.03 and 10 micrometers, (2) have no less than
10 size channels (stages), and (3) be capable of collecting
particles on filters for further analysis (both gravimetric
and chemical). EPA source research indicates TSI is the only
source capable of providing this equipment. However, any firm
believing itself capable of meeting the requirements may submit
technical documentation to demonstrate its potential of doing
so. Otherwise, EPA will proceed to negotiate with TSI. This
acquisition will be processed under FAR Part 13, Simplified
Acquisition Procedures. The proposed purchase order is for
supplies for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
notice of intent is not a request for quotations. An RFQ will
not be issued. However, all quotations received within 15 days
after the publication date of this synopsis will be considered
by the Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN326359)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--ELEMENTAL ORGANIC CARBON ANALYZER
SOL CF051R
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
intends to negotiate on a sole source basis with Sunset Laboratory,
Inc. for the procurement of an elemental organic carbon thermal/optical
analyzer the purpose of which is to determine the amounts of
elemental and organic carbon in samples of particulate matter.
A determination of the elemental versus organic carbon content
of fine PM is essential to the chemical characterization of
the PM. A measurement of the organic carbon content serves
to guide the analyst in determining how much sample is required
for speciation of the organic compounds present and how much
each internal quantitation standard is needed. EPA source research
indicates Susnset Laboratory is the only source capable of
providing a field tested instrument that meets the requirements
for the determination of elemental carbon and organic carbon
as specified in NIOSH Method 5040 as found in the NIOSH Manual
of Analytical Methods, 4th edition, Jan 15, 1998. However,
any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise, EPA will proceed to negotiate with
TSI. This acquisition will be processed under FAR Part 13,
Simplified Acquisition Procedures. The proposed purchase order
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
within 15 days after the date of this synopsis will be considered
by the Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN326401)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--VIBRATION SHAKER SYSTEM
SOL N00244-99-R-0197
DUE 061499
POC Bid Branch, Phone No. (562) 626-7464: Contract Specialist,
Sandra Malveaux
DESC: Ling Electronic, Model DMA-40P16/2016; 36" stand alone
bearing line slip table and remote control panel. Equip is
a direct replacement of existing Ling Model B335/8036 shaker
system. The system provides test data for trend analyses. The
system used in support of the Trident MK 4 Re-entry body and
the Tomahawk Cruise Missile surveillance test programs. The
equip must be able to replicate existing test parameters to
correlation studies and reqmts. Equip must interface with existing
resources and physical dimensions. Ling Electronics is the
OEM and possesses the only complete design, specs, and drawings.
Contract being conducted using other than full and open competition
procedures pursuant to authority of FAR 6.302-1. See Note:
22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-120 SN326414)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AMENDMENT TO CHILLED-MIRROR HYGROMETER (CMH)
SOL 53SBNB960048
DUE 051499
POC Diane M. Loeb (301) 975-6399, FAX: (301) 963-7732, Email
Address: dloeb@nist.gov.
DESC: This synopsis originally posted on the internet April 29,
1999, is amended to include the statement: Technical is considered
significantly more important than price. In addition, please
note that the Solicitation Number is 53SBNB960048. The original
solicitation has another solicitation number identified in
the body of the CBD. For information regarding this amendment
or the solicitation contact Diane Loeb, Contract Specialist,
telephone number (301)975-6399 or FAX (301)963-7732, or email:
dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN326510)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--RESISTANCE STANDARD, , ,
SOL F41608-99-Q-31655
DUE 052199
POC The Point of Contact is Fred Pena, Telephone: (210) 925-8461
E-Mail: fred.pena@kelly.af.mil
DESC: 6625-00-523-3885DQ RS925D RESISTANCE STANDARD 1 EA , ,
, FORM/FIT/FUNCTION: SIZE DIMENSIONS: Overall length 19.000
inches nominal; overall width 8.000 inches nominal; overall
height 7.000 inches nominal. ELECTRICAL RESISTANCE: 10.0 Megohms
TERMINAL QUANTITY: 5 TERMINAL TYPE: Jack Top Binding Post CASE:
Provided SPECIAL FEATURES: PAC AAPP Electrical Resistance Max
Current is 1.2 Megohms PREDOMINANT MATERIAL: Electronics APPLICATION:
Common 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-31655.html
LINKDESC:
EMAILADD: fred.pena@kelly.af.mil
EMAILDESC:
CITE: (D-120 SN326541)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--6TSA-99-DJH-0113
SOL 6TSA-99-DJH-0113
DUE 050799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0114 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Competitive Upgrade NT Server 4.0, part number
227-00366, Qty. 5; CLIN 2. Upgrade NT Server Enterprise 4.0,
part number 779-00217, Qty. 5; CLIN 3. Competitive Upgrade
NT Client 4.0, part number 351-00219, Qty. 600; CLIN 4. Competitive
Upgrade Exchange Server 5.5 Enterprise, part number 396-01218,
Qty. 1; CLIN 5. Competitive Upgrade Exchange 5.5 client license,
part number 381-01030, Qty. 500; CLIN 6. MOL-C Exchange 5.5
Client License, part number 381-01039, Qty. 100; CLIN 7. NT
Server Enterprise 4.0 Discks, part number 779-00412, Qty. 1;
CLIN 8. NT Server Enterprise 4.0 Docs, part number 779-00375,
Qty. 1; CLIN 9. MS Exchange Enterprise 5.5 Disks, part number
395-00967, Qty. 1; CLIN 10. MS Exchange 5.5 Enterprise Docs,
part number 312-00689, Qty. 1; CLIN 11. NT Server 4.0 Resource
Kit (3 Vol and CD), part number 1-57231-344-7. FOB Groton,
CT. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. No substitutions will be allowed.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business May 7, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0113&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-119 SN326103)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--6TSA-99-DJH-0113
SOL 6TSA-99-DJH-0113
DUE 050799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0113 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Leonardo - VHDL Application Software (1 user),
part number 62733, Qty. 1; CLIN 2. Leonardo Artisan - VHDL
Application Software - Base (1 user), part number B62733, Qty.
1; CLIN 3. Leonardo Artisan - VHDL Application Software - PHO
(1 user), part number P62733, Qty. 1. FOB Columbus, OH. No
partial quotes will be considered. No substitutions will be
allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business May 7, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0113&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-119 SN326105)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--COMPUTER WORKSTATION WITH CONFIGURATION
SOL F04626-99-Q0382
DUE 052699
POC Nel A. Cadacio (707) 424-7724
DESC: Travis AFB intends to procure 22 each computer desktop
workstation, minimum acceptable configuration will be listed
in the solicitation. This solicitation is being issued using
the test procedures under Far Part 13 and the Commercial Procedures
outlined in FAR Part 12 and DFAR Part 212. Due to the restrictions
in FAR Part 19.502-2(c)this acquisition will be unrestricted.
Solicitation will issue o/a 10 May 1999. All responsible sources
may submit a quotation which shall be considered by the agency.
Requests for the solicitation must be in writing either via
fax at (707) 424-2712 or through e-mail. All potential contractors
must comply with CCR registration requirements to be considered
responsive.
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (W-119 SN326128)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--PANEL ASSY
SOL F09603-99-R-81324
DUE 061899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lykb/[912]926-7121
DESC: Item 0001 NSN 7025-01-005-3044 P/N: 204-18591-4, Dim: 4
X 25 X 4". Matl: Metal fiberglass and composition. Func: Control
panel for the control power supply in display console. A quantity
range of 1 to 7 applies. 7ea. Applicable to: Ayq-12. Destn:
FB2039. Delivery:28 Apr 2000 7 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 19 MAY 1999. To: Boeing Defense
& Space Group, 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. See Note (s) 22.26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: MIBRYANT@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-120 SN326196)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--3 SUN WORKSTATION MODELS ULTRA REV 20X300
SOL N66604-99-Q-3815
DUE 052099
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to acquire three
(3) SUN workstation model ULTRA REV 20x300.Specification will
be made available with request for quote. Written requests
only. Telephone requests will not be honored.See Note 1. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt..nuwc.navy.mil
EMAILDESC:
CITE: (W-120 SN326225)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--COMPUTER PURCHASE - DESKTOP
SOL 8-1-9-21-C2860
DUE 050499
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to cancel the subject
procurement.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2860
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326243)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE CONFIGURATION MANAGEMENT
SOL N00178-99-R-1050
DUE 050799
POC Monica White, Contract Specialist, Code SD11E, (540)653-7478,
or J. R. Travers, Contracting Officer
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
in accordance with FAR 13.5. The Government intends to procure
on a Sole Source basis from Merant Solutions, Inc. (formerly
INTERSOLV, Inc.), 9420 Key West Ave, Rockville, MD 20850-3344
PVCS Dimensions Licenses and support as described below. NSWCDD
currently utilizes and maintains PVCS Dimension Licenses to
manage all phases of software development lifecycle. In order
to maintain the integrity of NSWCDD's programs/projects the
proprietary software by Merant Solutions is considered the
only product which will meet the Government's needs. The solicitation
number is N00178-99-R-1050 and is a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice dated 23 February 1999. Standard Industrial
Classification code is 5045 100 employees. This requirement
is a Firm-Fixed Price contract for the following: CLIN 0001
New Software Licenses PVCS Dimensions (Concurrent) 50 Users
and CLIN 0002 Supportnet of 50 New PVCS Licenses 50 Users (Note:
Technical Telephone Support, Monday Friday excluding weekends
and holidays, hours 8:30am 5:30pm (local time/EST)). DELIVERY
SCHEDULE: All updates and licenses 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. All updates shall be sent to NSWCDD
upon release. FAR 52.212-1, Instructions to Offerors Commercial
Items and the provision FAR 52.212-2, Evaluation Commercial
Items (Evaluation factors: Price and Past Performance), applies
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 and DFAR 252.212-7000 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, 5, 11, 13,
14, 15 (d) and (e) apply to this acquisition and are hereby
incorporated by reference. . The provision at DFAR 252-212-7001,
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 Applicable to Defense Acquisition of Commercial Items,
Subparagraphs (a), (b) 252.206-7000-Domestic Source Restrictions,
252.225-7012-Preference for Certain Domestic Commodities, 252.227-7015-Technical
Data Commercial Items, 252.227-7037 Validation of Restrictive
Markings on Technical Data, 252.243-7002, Requests for Equitable
Adjustment and (c) apply to this acquisition and are hereby
incorporated by reference. The Contractor shall provide a copy
of their warranty. The following full text 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 (end of clause).
CBD Note 22 applies. This procurement is DO-A7. Contractors
are required to register with the United States Government
Central Contractor Registration (CCR) on World Wide Web at
http://www.ccr.dlsc.dla.mil. Offers are due by 7 May 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.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: whiteml@nswc.navy.mil
EMAILDESC:
CITE: (W-120 SN326386)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--NETWORK INTERFACE CARDS
SOL M00681-99-Q-ELMACO
DUE 051099
POC Carol Amano, 760-725-8134 and fax 760-725-4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-ELMACO.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-11 and DAC 91-13. This is a 100% small
business set aside utilizing simplified acquisition procedures;
the standard industrial code is 5734 and the small business
size standard is $6.5 million. The procurement consists of
Network Interface Cards, fast etherlink 10/100, PCI, 3Com P/N
3C905B-COMBO, 20 pack, no substitution will be accepted, estimated
quantity is 115 packs. All responsible sources may submit an
offer by providing past performance of at least two recent
references (location, name, telephone number, dollar value)
where the contractor has sold the same products, furnish a
completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items and DFAR 252.212-7000 Offeror
Representations and Certifications - Commercial Items, and
provide a statement that addresses each of the following areas:
(1) the specific warranty the contractor is offering (parts,
labor, and shipping information), how the contractor will arrange
for an exchange of an exact item when the Government exercises
the warranty and the costs involved for the Government, if
applicable, and the procedures the contractor will utilize
to pickup the failed item and replace with a new part; (2)
the minimum order the contractor may require in any one shipment,
if applicable; (3) how soon and in what quantities the contractor
can supply the first delivery. The Government will evaluate
technical capabilities (to include past performance, warranty,
delivery) and price. All Contractors submitting an offer are
reminded that you are required to be registered in the Central
Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government, Alt I, FAR 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns,
FAR 52.219-14 Limitation on Subcontracting, FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7001 Buy American
Act and Balance of Payments Program, DFAR 252.225-7012 Preference
for Certain Domestic Commodities, DFAR 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, DFAR 252.233-7000 Certification of Requests
for Equitable Adjustment, DFAR 252.247-7024 Notification of
Transportation of Supplies by Sea. FAR and DFAR clauses may
be viewed on the internet at www.arnet.gov/far and www.acq.osd.mil/dp/dars/dfarmail.htm
or at your local library. Offers are due by 2 PM (PST) on 10
May 1999 and may be sent by mail or fax. Offers sent via US
Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX
should be sent to the Contracting Office, Bldg 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027; offers sent by facsimile
transmission should be sent to 760-725-4346. Offers are solicited
FOB destination only to Camp Pendleton, CA. The Government
anticipates a firm-fixed priced requirements contract with
various quantities and deliveries over appx a six month period.
CITE: (W-120 SN326456)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--ANNUAL SOFTWARE SERVICE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price to Technologic Software, 4199
Campus Drive, Suite 400, Irvine, CA 92612-2698 for maintenance
for the INFOPAC-TAPE SAVER software. Technologic Software is
the sole provider and distributor of INFOPAC-TAPE SAVER software
products and holds the copyrights for all of their software.
All responsible sources may submit capability statements in
consideration to the Agency at the above address.
CITE: (I-120 SN326473)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--UPGRADE KITS FOR A/M37T26 TEST STAND
SOL N/A
DUE 052199
POC Hattie Mosely, Contract Specialist, Code 891, (912)439-6772
Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
DESC: LSN 7021-01-A13-8067, P/N 210-2620, 15 each. Delivery to
MCLB, Albany, GA. Delivery to be 120 days or sooner. The Government
intends to verbally solicit and award a contract to Celtech
Corporation, Carlsbad, New Mexico. All responsible sources
may submit an offer which will be considered. Such offers must
be supported by information to enable the government to evaluate
an offeror's ability to provide this item without the government
providing technical data. NO TECHNICAL DATA IS AVAILABLE. FAX
(912)439-6793. See Numbered Note(s): 22.
CITE: (I-120 SN326474)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
SOL FHG4867
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase One) JE is seeking qualified sources that can
provide the development of a design solution for a space-rated
trash compactor enabling the collection, compaction and removal
of non-hazardous trash. Major subsystems of the compactor include,
but are not limited to, the drive motor, electronic/electrical
controls, gearbox, compaction mechanism, compaction chamber
and the trash bag. The Supplier must be able to deliver wholly
or in part, equipment for compacting trash and trash containment
(bags). There will be a focus on the trash bag performance
requirements: multi-compaction, odor, liquid and microbial
containment, anti-flammable, puncture & tear resistance and
have the ability to control biodegradation - fungus, mold,
and mildew. Also, there will be a focus on the compaction mechanism
performance requirements: robust, reliable and efficient in
power, size and complexity and have a higher than normal compaction
ratio (i.e. 7:1). The Supplier must be able to provide experience
in meeting design review schedules, including the fabrication
of mock-up and engineering development units to design drawings.
The Supplier providing electromechanical items must also have
knowledge and experience in electrical design and part selection
or user control & display software design and implementation.
The Supplier providing mechanical assemblies must have experience
in providing solid modeling, structural analysis, and thermal
analysis. Activities under Phase One will support the Preliminary
Design Review (in which the design approach is baselined).
A high level of interaction with engineers will be required.
(Phase Two) JE is also seeking qualified sources that have
the capability to design, develop, fabricate and test the trash
compactor (wholly or in-part) to developed drawings, materials
lists, specifications, and interface requirements. The Supplier
must demonstrate a proficiency in evaluating different candidate
compaction mechanism designs, trash bag materials and air filter
materials to meet the specified requirements. The Supplier
must be able to control materials and fabrication processes
through quality inspections and reporting, required for space
flight articles. Additionally, the Supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston, TX. Activities under Phase Two will support the
Galley Critical Design Review (in which the detailed design
is baselined). The Supplier shall be totally responsible for
delivery of NASA flight certified articles. Qualified sources
are requested to submit a Statement of Capabilities (SOC),
within 8 calendar days of the publication date of this notice,
that demonstrates the proven capabilities required to perform
the minimum ISS Trash Compaction requirements outlined above.
The SOC must identify any services that would be subcontracted
to a lower-tier supplier and any other relevant information.
A prospective Supplier must furnish key personnel resumes,
references, and a complete description of similar existing
products. Include photos, brochures, specs, etc. Include your
business status (e.g., Small Disadvantaged or Woman-owned Business,
Small or Large). JE reserves the right to pre-qualify any
prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis.
CITE: (W-120 SN326549)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 78--SNOWBOARDS,BOOTS, AND BINDINGS.
SOL N0063999Q0008
DUE 061499
POC Jackie L. Appleton/901-874-5274
DESC: ITEM 0001--Snowboards, (104 EA), sidewall construction,
woodcore, black extruded base with dye-cut logos; tip and tall
protectors; Sizes: 144, 150 and 156, Zental Model #09R41391.
ITEM 0002--Snowboards, (64 EA), sidewall construction,
woodcore, black extruded base with dye-cut logos; tip and tall
protectors; Sizes: 157 and 163, Zental Model #09R4Y391.
ITEM 0003--Boots, (480 PR), step-in, integrated spoiler, coated
water proof leather, built-in liner, TR sole, plastic in-step
strap with ratchet, lightweight; provides direct contact to
the board for precise toeside/heelside transitions; Sizes:
23,23-1/2,24,24-1/2,25,25-1/2,26,26-1/2,27,27-1/2,28,28-1/2,29,29-1/2,30
& 30-1/2, FR ZEN Model #09S105. ITEM 0004--Bindings, (168
EA), step-in, tool-less interface, clog-free and lightweight
for quick adjustment, Size: Large, Quickie FR NTI, Sis Tool-Less
Model #09FX05. The boots, bindings and boards are matched
and work together as a system. The system is designed for rental
operations. All items must be brand name or equal. Award will
be made all or none. When requesting copy of the request
for quotation, state name, address, phone number and solicitation
number. Faxed requests are acceptable; Fax number: 901-874-5285.
Anticipated delivery date!!! 20SEP99. Contract will have multiple
ship to addresses which will be provided on solicitation.
CITE: (W-120 SN326301)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 81--ARMY T-53 AND T-55 HELICOPTER ENGINE SHIPPING AND
STORAGE CONTAINERS AND OPTIONS FOR AGM-142 CONTAINERS
SOL F08626-99-R-0130
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email puthoff@eglin.af.mil - Stacy Hughes, Contracting
Officer, Phone (850)882-9391 ext. 5066, Fax (850) 882-5243,
Email
DESC: This is a supplemental synopsis of the Army T-53 and T-55
Helicopter Engine Shipping and Storage Containers and Options
for AGM-142 Containers Synopsis published in the Commerce Business
Daily 1 Mar 99. This synopsis is cancelled in its entirety.
In accordance with FAR 19.1306, the Government plans to award,
contract number F08635-99-C-0040, for the Army T-53 and T-55
Helicopter Engine Shipping and Storage Containers effort as
a sole source, HUBZone set aside to Garrett Container Systems,
123 North Industrial Park Ave., Accident Maryland, 21520. The
requirement for the AGM-142 containers has been deleted at
this time. It will be re-synopsized under a separate announcement
if there is a future requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-99-R-0130&LocID=1182
LINKDESC:
notice
EMAILADD: puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-120 SN326442)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--DECORATION SET, COMMANDERS AWARD FOR CIVILIAN SVC
SOL SP0100-99-Q-4149
POC Loretta Cicirello 215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
24819 sets of Decoration Set, Commanders Award for Civilian
Service with a miniature medal. 8455-01-040-8180. There will
be 6 deliveries required beginning 165 days after award. The
destination is Defense Dist Depot Susquehanna, Mechanicsburg,
Pa. 17055-0789. You may request a Printed Hard copy by fax
- 215-737-5655 or 5694, Attn: Loretta Cicirello. The issue
and close date will be printed on the RFQ- Tentative close
date will be 6-21-99. See Notes 1, 9, and 26
CITE: (W-120 SN326293)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 84--PERMANENTLY FLAME RETARDANT DENIM MATERIAL
SOL 057&&&-9904-0003
POC Procurement Analyst Fran Malinowski 256-235-4256 Procurement
Officer Yvonne S. Land 256-235-7559 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking vendors who can provide
a denim material which meets the requirements of MIL-C-46168
for welding. All cotton type military permanently flame retardant
material conforms to this NATICK specification. This fabric
is used for tents, ammo handler coveralls, etc. Interested
companies are requested to furnish brochures, literature, documentation,
published price lists not later than 15 days after synopsis
appears in the CBD. If information is in an electronic format,
forward to Fran Malinowski, malinowski@anad.army.mil. Information
may also be faxed to 256-235-4618.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326351)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--BALLISTIC HELMETS
SOL N/A
POC Ms. Valerie Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command is interested
in potential sources for a commercial off-the-shelf ballistic
helmet. The helmet shall consistently provide fragmentation
and ballistic in a balanced and stable configuration. As a
threshold, the helmet shall provide fragmentation protection
(V50) equal to the Personal Armor Systems for Ground Troops
(PASGT) helmet (2 grain RCC @ 4075 fps, 4 gr RCC @ 3450 fps,
16 gr RCC @ 2425 fps, 64 grain RCC @1700 fps and 17 gr FSP
@ 2150 fps) with an objective requirement of the same protection
at a reduced weight. As a threshold, the helmet shall provide
handgun protection (V zero) against a 124 grain, 9mm @ 1175
fps (+50 fps) with minimal backface deformation with an objective
requirement of the same protection at reduced weight. Fragmentation
testing shall be in accordance with MIL-STD-662F. Handgun testing
shall be in accordance with NIJ Standard 0106.01 except that
five (5) shots will be taken as follows: four (4) side shots
IAW the standard, except that one side shot (back preferred)
shall be to a fastener (bolt, screw, etc) at 0 degree obliquity
and one (1) shot at 0 degree obliquity to the crown. The helmet
shall be compatible with and possess the capability to mount
night vision devices, and be compatible with parachutist's
free fall oxygen masks. The helmet shall consistently perform
in all conditions from 40 degrees F to +160 degrees F. The
helmet shall be capable of withstanding and consistently performing
(no performance or physical degradation) in a maritime environment.
The helmet shall be able to withstand 750 hours (threshold)
of continuous maritime exposure with an objective of 1200 hours.
The helmet shall consistently perform after a three foot immersion
in salt water for three hours (threshold) with the objective
of withstanding immersion at 66 feet in salt water for twelve
hours. The helmet shall be resistant to rust/corrosion, dry
rot, mold and mildew, fungus, and not be degraded by ultra-violet
radiation. The helmet shall be resistant to gasoline, motor
oil and diesel fuel. The helmet shall provide maximum protection
at minimum weight. Maximum area of coverage shall not impede
sensory awareness (ambient hearing and field of view), and
allow for full compatibility with weapons, optics and equipment.
The desired goal is the smallest profile helmet, which fits
the 5th 95th percentile male SOF operator in a minimum of sizes.
The helmet shall be available in black with covers for woodland
and desert environments. The helmet shall have a five-year
shelf life. Interested sources are welcome to submit product
information, vendor information, price, warranty, delivery
schedule and sample (if possible) to Ms. Cynthia Mooney, USA
Soldier Systems Command, ATTN: SSCNC-I, (Ms. Cynthia Mooney),
Kansas Street, Building 4, Room D216, Natick, MA 01760. Based
upon results of this market survey, a solicitation may follow.
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-120 SN326556)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--FLUID MILK AND DAIRY PRODUCTS
SOL DECA02-99-R-0010
DUE 061599
POC Contract Specialist Joseph A. Grippaldi (804) 734-9919 (Site
Code HQCAAA)
DESC: 89 - Fluid Milk and Dairy Products. Fluid milk and dairy
products delivered to 56 of the Defense Commissary Agency (DeCA)
stores in the Northern Area, Eastern Region. The fluid milk
and dairy products will be resold to commissary patrons. Delivery
period will be approximately August 1, 1999 through July 31,
2000, with two one year option periods. The contract type will
be indefinite-delivery, indefinite-quantity, fixed price with
economic price adjustment (EPA). The 56 stores are clustered
into 14 groups. Contractors must submit offers on all stores
in a group. One contract will be awarded for each group. Contractor
provided vendor stockers and bossy carts are required for some
of the stores. 25% of the estimated value of the contract award
will be guaranteed for purchase. Solicitation requests may
be transmitted via facsimile # 804/734-9685 or 9671 Attn Joseph
A. Grippaldi. See numbered Note(s): 2*****
EMAILADD: grippaja@hqlee.deca.mil
EMAILDESC:
CITE: (A-119 SN326139)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--ASSORTED CAKES, PIES AND BROWNIES
SOL DABT39-99-B-0078
DUE 063099
POC Gerri Lucas, Contract Specialist, (580) 442-5053; EMail:
lucasg@doimex1.sill.army.mil
DESC: Supplies: Furnish assorted flavored fresh pies, fresh layer
cakes, brownies, sheetcakes and shortcakes to Fort Sill, OK
Dining Facilities during the period 1 Aug 1999 through 31 Jul
2000. Contract will be an Indefinite Delivery-Indefinite Quantity
Contract. Deliveries will be made a minimum of three times
per week to approximately nine Dining Facilities. Contractor
facilities shall be required to pass an Army Veterinary Services
inspection prior to contract award. Estimated quantities are
as folllows: 83,800 pies to include Apple, Peach, Cherry, Blueberry,
Pumpkin, Sweet Potato, Lemon Meringue, Coconut Cream, Boston
Cream, Banana Cream, Pineapple Cream, Chocolate Cream, Strawberry
Chiffon, Pecan and Mincemeat; 6,600 Brownies, Chocolate and
Butterscotch flavored; 28,500 cakes, 9 to 10 in. diameter to
include round Chocolate, White, Coconut, Carrot cake w/Cream
Cheese Frosting; 2,000 Short Cake Cups;6,000 Sheet Cakes, unsliced
16x24 to include Chocolate, Coconut, Banana and Cheesecake
with assorted toppings. Standard Industrial Classification
Code is 2051. Estimated issue date is 28 May 99. All responsible
sources may submit a bid which will be considered. Telephone
requests will not be honored. When requesting a solicitation
packet please provide the following: name, address, telephone
number, business size, if woman owned or small disadvantaged
business. Interested offerors may facsimile a request for solicitation
to (580) 442-8014 or mail request to Directorate of Contracting,
ATTN: ATZR-QB, PO Box 33501, Fort Sill, OK 73503-0501. This
acquisition is conducted under Commercial Item Simplified Acquisition
procedures specified in FAR Part 13.5. Offerors please note
the requirement to be enrolled in the Central Contractor Registration
(CCR) database. See Note #1.
CITE: (W-120 SN326500)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL AND GASOLINE
SOL SP0600-99-R-0076
DUE 050699
POC Rossell A. Beckett, Contracting Officer, 703-767-9519 or
David Peterson, Contract Specialist, 703-767-9520
DESC: RFP is hereby re-opened and extended until 10:00 am local
Ft. Belvoir, VA, USA time on 6 May 1999. PLEASE NOTE THE FOLLOWING
CLARIFICATION TO THE SCHEDULE: Consumption is approximately
750 USG per day for the Gasoline and 12,000 USG per day for
the Diesel. The total estimated quantity of Gasoline is reduced
to 45,000 USG for the 60-day performance period. The total
estimated quantity for the Diesel remains unchanged. For the
Gasoline items, 100-28 and 100-281, respectively, required
delivery is via Tank Truck with pump and meter (operating from
the power source of the delivery truck) to FOB Destination
Tirana Air Port into US Army Tank Truck (capacity of 5,000
USG) or into US Army Fuel POD (trailer pulled tank/pump unit).
(Please note the change from into bladder to into POD for item
100-281.) For the Diesel items, 100-34 and 100-341, respectively,
required delivery is via Tank Trucks with pumps and meters
(operating from the power source of the delivery truck) to
FOB Destination Tirana Air Port into US Army Tank Trucks or
US Army fuel bladders (two with a capacity of 10,000 USG).
Orders will be placed by 19th MMC on an as needed basis. Order
quantities may vary depending on ground ullage. Required off-loading
time is: One (1) hour plus three (3) hours freetime. Detention
is payable for hours in excess of required off-loading time
at $25 per hour with $500 daily maximum. Offerors are requested
to submit offers based upon these revisions for a 60-day performance
period, beginning at time of award. Offerors are also requested
to provide the minimum delivery quantity which can be ordered
at the offered price for each product or item. Performance
period is date of award through 6 July 1999 plus the 30 day
carryover period. Also, please note the Government's right
to extend under the same terms and conditions as provided in
the RFP Clause I209.09.
EMAILADD: rbeckett@desc.dla.mil or dpeterson@desc.dla.mil
EMAILDESC:
CITE: (W-120 SN326454)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 93--COMPOSITE MATERIALS FABRIC
SOL 8-1-9-21-C3582
DUE 051299
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Composite Materials Fabric to include the following: (1)
P/N=IM7/977-6, IM7 GP 6K 5HS/977-6 42" Graphite/Epoxy Fabric.
Resin content 40 +/-3%, Quantity 100 yards. (2) P/N=IM7/977-6
8HS. IMP GP 6K 8HS/977-6 42", Quantity 50 yards. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Hexcel
Composite Materials, 1331 West Houston Avenue, Gilbert, Arizona.
This recommendation is made pursuant to FAR 13.106-1(b)(1)
which provides for other than full and open competition when
only one source is reasonably available. The composite material
produced by Hexcel Composite Materials is unique and proprietary
and is not licensed to others for production. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have until May 12, 1999 to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after May 12, 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 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#8-1-9-21-C3582
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326538)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL FHG4867
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase One) JE is seeking qualified sources that can
provide the development of a design solution for a space-rated
trash compactor enabling the collection, compaction and removal
of non-hazardous trash. Major subsystems of the compactor include,
but are not limited to, the drive motor, electronic/electrical
controls, gearbox, compaction mechanism, compaction chamber
and the trash bag. The Supplier must be able to deliver wholly
or in part, equipment for compacting trash and trash containment
(bags). There will be a focus on the trash bag performance
requirements: multi-compaction, odor, liquid and microbial
containment, anti-flammable, puncture & tear resistance and
have the ability to control biodegradation - fungus, mold,
and mildew. Also, there will be a focus on the compaction mechanism
performance requirements: robust, reliable and efficient in
power, size and complexity and have a higher than normal compaction
ratio (i.e. 7:1). The Supplier must be able to provide experience
in meeting design review schedules, including the fabrication
of mock-up and engineering development units to design drawings.
The Supplier providing electromechanical items must also have
knowledge and experience in electrical design and part selection
or user control & display software design and implementation.
The Supplier providing mechanical assemblies must have experience
in providing solid modeling, structural analysis, and thermal
analysis. Activities under Phase One will support the Preliminary
Design Review (in which the design approach is baselined).
A high level of interaction with engineers will be required.
(Phase Two) JE is also seeking qualified sources that have
the capability to design, develop, fabricate and test the trash
compactor (wholly or in-part) to developed drawings, materials
lists, specifications, and interface requirements. The Supplier
must demonstrate a proficiency in evaluating different candidate
compaction mechanism designs, trash bag materials and air filter
materials to meet the specified requirements. The Supplier
must be able to control materials and fabrication processes
through quality inspections and reporting, required for space
flight articles. Additionally, the Supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston, TX. Activities under Phase Two will support the
Galley Critical Design Review (in which the detailed design
is baselined). The Supplier shall be totally responsible for
delivery of NASA flight certified articles. Qualified sources
are requested to submit a Statement of Capabilities (SOC),
within 8 calendar days of the publication date of this notice,
that demonstrates the proven capabilities required to perform
the minimum ISS Trash Compaction requirements outlined above.
The SOC must identify any services that would be subcontracted
to a lower-tier supplier and any other relevant information.
A prospective Supplier must furnish key personnel resumes,
references, and a complete description of similar existing
products. Include photos, brochures, specs, etc. Include your
business status (e.g., Small Disadvantaged or Woman-owned Business,
Small or Large). JE reserves the right to pre-qualify any
prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis.
CITE: (W-120 SN326550)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--PAN PLACEMENT SYSTEM
SOL N0017499Q0199
DUE 052499
POC Carolyn L. Anderson, (301) 744-6545
DESC: Design, develop, fabricate, and test a Plan Placement System
for use during testing of the Ten Pound Pilot-Scale Confined
Burn Facility (PCBF). Qty: 1 each. Award shall be on "Best
Value". Evaluation Factors are: (1) Technical Comprehension,
(2) Personnel Resumes, (3) Past Performance and (4) Cost/Price
(in order of importance). Note all offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirement
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson, Code 1142C, on Fax (301) 744-6632.
CITE: (W-119 SN326073)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--MOTOROLA SINGEL BOARD COMPUTER AND TRANSITION MODULE
SOL N00178-99-Q-0161
DUE 051499
POC Wanda W. Lewis, Code SD18, 540-653-8945 or E.J. Carter, Code
SD18, 540-653-4504
DESC: The Government intends to purchase, on an all of none sole
source basis, the following items manufactured by Motorola
Inc.: (1) P/N MVME2700-4461 Motorola Single Board Computer
(6 each); (2) P/N MVME712M Motorola Transition Module, 2 Slot
(2 each). The AEGIS Combat Training System (ACTS) Rehost Technology
Refresh at the AEGIS Computer Center (ACC) mission is to provide
lifecycle support for the ACTS Rehost computer programs applications
hosted on AEGIS class Cruisers and Destroyers. Lifecycle support
includes maintaining, updating, delivering and installing the
AEGIS computer programs. The AEGIS ACTS Rehost computer programs
are currently being developed utilizing the Motorola single
board computers and transition modules. The nature of this
derives from the requirement to maintain compatibility (equipment
and applications) with the developers and the AEGIS fleet to
ensure the AEGIS Computer Center (ACC) can support its lifecycle
support engineering mission and deliver quality AEGIS computer
programs to the fleet. This synopsis/solicitation will be awarded
utilizing Simplified Acquisition Procedures. The above must
be Y2K compliant. Contractors must provide written documentation
addressing the Y2K compliant issue. All responsible sources
shall provide written documentation stating they are Motorola
authorized dealers/distributors. All responding vendors must
provide their CAGE Code, Dun & Bradstreet number, and Tax Identification
number and must be registered in the Central Contractor's Registration
Data Base. All vendors may fax their quotes, which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, Va. to 540-653-3013 Attn: Wanda Lewis, Code SD18.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. The items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Va. 22448. Closing date is May 14, 1999.
Anticipated award date is May 16, 1999.
EMAILADD: lewisww@nswc.navy.mil
EMAILDESC:
CITE: (W-120 SN326241)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WOVEN POLYPROPYLENE COTTON SAMPLE SACKS
SOL 99-3439
POC Charlene Lambert (612)370-2113
DESC: Amend to change the date when offers and bid sample are
due. Offers and bid samples are due by 2:30 p.m. CST, May
28, 1999.
CITE: (W-120 SN326395)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--COMMUNITY RELATIONS
SOL PR-R4-99-10677
POC Stacy Hill, Contract Specialist, (404) 562-8375
DESC: Expert assistance in the field of community relations,
is required in support of the Environmental Protection Agency's
community relations program. Under the authority of CERCLA,
EPA is authorized to respond to the release or threat of release
of hazardous substances, pollutants, or contaminants in order
to protect human health, welfare, and the environment. The
objective of this contract is to obtain technical assistance,
that is both creative and professional in the field of community
relations to aid EPA in the development and execution of a
region wide Superfund community relations program. Tasks may
include, but are not limited to, the following: assisting EPA
in providing two-way communication between members of the public,
including potentially responsible parties and the lead government
agency; providing the public with accurate and timely information
about response plans and progress; ensure that the public's
concerns about the planned actions are heard by the lead government
agency; assist in conducting community interviews; be familiar
with technical, legal, and political issues associated with
a site. The potential bidders should consult the Community
Relations in Superfund: A Handbook (1992) to obtain more detailed
information on the tasks required as a result of the forthcoming
request for proposal (A copy of the document can be obtained
through the following source: http://www.epa.gov/ncepihom/Catalog/EPA540R92009.html).
This requirement includes a base of three (3) years and one
(1) additional option year. This requirement will be a Small
Business Set-Aside and two awards are anticipated as a result
of the solicitation. Solicitation # PR-R4-99-10677 will be
available on or about 5/24/99. REQUESTS FOR SOLICITATION MUST
BE IN WRITING and may be faxed to (404)562-8370. Reference:
Solicitation # PR-R4-99-10677.
EMAILADD: HILL.STACY@EPAMAIL.EPA.GOV
EMAILDESC:
e-mail.
CITE: (W-120 SN326469)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SECURITY SITUATION ASSESSMENT AND RESPONSE EVALUATION
FOR INFORMATION ASSURANCE (SSARE)
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0148
AMT $1795397
DTD 042999
TO IET, Inc. 12 Technology Drive, Suite 2 East Setauket NY 11733
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0148&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-120 SN326223)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SAR/SLAR STEERING COMMITTEE TECHNOLOGY DEVELOPMENT
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-99-C-0126
AMT $49912
DTD 042899
TO MTL Systems, Inc., 3481 Dayton-Xenia Road, Beavercreek OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0126&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-120 SN326457)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--PILOT SERVICES TO FERRY F4 EAF ACFT
CNT F42620-99-C-0075, F42620-99-R-24225
AMT $220,235
DTD 042999
TO Marconi Flight Systems Incorporated, 1434 Flight Line Bldg.
58b, Mojave Ca 93501 1666
CITE: (I-120 SN326483)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--DESIGN AGENT SERVICES TO SUPPORT THE AN/SPS-49 RADAR
PRODUCTION PROGRAM
POC Contact Point, L. F. Riley, Code SEA 02522R, (703) 602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA 02522,
(703) 602-7900 ext 568
CNT N00024-99-C-5217
AMT $200,000.00
LINE N/A
DTD 042999
TO Raytheon Systems Company, 1847 West Main Road, Portsmouth,
RI 02871-1087
CITE: (W-120 SN326364)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE WITH SLASH HAND PILING, NACHES RANGER
DISTRICT, WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-9-00055m
AMT $43,150.00
DTD 042999
TO E.V.S. Forestry, Inc., P.O. Box 197, Toutle, WA 98649
CITE: (W-119 SN326096)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2025 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0018
AMT $76,930.00
LINE 0001 through 0003
DTD 042999
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-120 SN326215)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--DRYDOCK REPAIRS TO THE CGC GROUP MOBILE 41 FOOT UTILITY
BOATS (UTB)
POC JAY SNYDER, CONTRACT SPECIALIST, (757) 628-4642 OR MICHAEL
MONAHAN, CONTRACTING OFFICER, (757) 628-4639
CNT DTCG80-99-D-8M2022
AMT $25,000.00
DTD 042699
TO ERROR--Miller Marine Yacht Service, Inc., P.O. Box 842, Lynn
Haven, FL 32444
EMAILADD: JSNYDER@MLCA.USCG.MIL
EMAILDESC:
CITE: (W-120 SN326441)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 OF USCGC NORTHLAND (WMEC-904)
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC791
AMT $272,021
DTD 043099
TO Coastal Ship Repair, 757 Scallop Drive, Cape Canaveral, FL
32920
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-120 SN326506)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--INSTALL SUPPORT SCDS
POC Julie Peterson (360)476-5004
CNT N00406-99-C-5033
AMT $68453
DTD 042999
TO Henschel Inc, 9 Malcom Hoyt Drive, Newburyport, MA 01950
CITE: (W-119 SN326137)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--CONTRACT AWARD, BASE MAINTENANCE OPERATIONS AT RHEIN-MAIN
AB, GERMANY
POC Ms. Sheri Brassfield, Phone from outside Germany: 011-49-631-3539-195,
within Germany: 0631-3539-195
CNT F61521-99-C-5002
AMT $269,745.00 (Deutsche Mark 520,069.00 - DM/$ Conversion Rate
of 1.928
LINE N/A
DTD 070199
TO PAE Government Services, 1111 West Sixth Street, 4th Floor,
Los Angeles, California, 90017-1876
EMAILADD: sheri.brassfield@ramstein.af.mil
EMAILDESC:
from 07/99 - 09/04. Award includes 07/01/99 - 09/30/99 Phase-In
and FY 2000-2004 with one basic year and four option CLINs,
if exercised, and subject to availability of funds. Estimated
total value of F61521-99-C-5002 is $64.4 million
CITE: (W-120 SN326155)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MRI SERVICES
POC Julie Peterson (360)476-5004
CNT N00406-99-M-V083
AMT $103740
DTD 042999
TO MRI Mobile, 949 N curtis Rd, Boise, ID 83706
CITE: (W-119 SN326122)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RADIATION THERAPY SERVICES
POC Elisa Lukasavage, 843-577-5011 X7211
CNT V534P-3147
AMT Estimated $480,500
LINE 1-4
DTD 033199
TO Medical University of South Carolina, 171 Ashley Ave, Charleston,
SC 29425
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-120 SN326413)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TRANSLATION SERVICE
POC Contact: Sally Adams, Contract Specialist, 301-415-6588
CNT NRC-10-99-145/RS-ADM-99-145
AMT $251,980.00
LINE N/A
DTD 042299
TO Schreiber Translations, Inc. 51 Monroe Street, Suite 101,
Rockville, MD 20850
CITE: (W-120 SN326465)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, U.S./CHINA MILITARY AND COMMERCIAL CONCERNS,
3 VOLUME SET
POC James E. Willard (202) 512-0307
CNT 56-051
AMT $189,777.00
LINE N/A
DTD 042999
TO Colorcraft of Virginia, 22645 Sally Ride Drive, Sterling,
VA 20164
CITE: (W-120 SN326370)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, REPRINT - EXIT COUNSELING GUIDE FOR BORROWERS,
DIRECT LOANS (JULY 1997).
POC James L. Leonard (202) 512-0307
CNT 451-458
AMT $76,800.00
LINE N/A
DTD 043099
TO Master Graphics/DBA Golden Rule Printing, 1505 The Boardwalk,
Huntsville, AL 35816
CITE: (W-120 SN326512)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, USAF ABILITY TO SURVIVE AND OPERATE PROCEDURES
IN A NUCLEAR, BIOLOGICAL, AND CHEMICAL (NBC) ENRIRONMENT
POC James L. Leonard (202) 512-0307
CNT 451-440
AMT $307,624.00
LINE N/A
DTD 043099
TO Gray Graphics, Inc., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-120 SN326517)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--WICKES, AR 71973-9998!!
POC David Cleveland, Real Estate Specialist, 214.819.7135!!
CNT 482980-99-A-0053!!
AMT $38,385.00!!
LINE N/A!!
DTD 042799
TO MACO Mgmt. Co. Inc., PO Box 68, Clarkton, MO 63837-0068!!
CITE: (W-120 SN326369)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--ASBESTOS REMOVAL AT BUILDINGS 327, 359 AND 361, NAVAL
SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
POC Stuart Williams, Contract Specialist, (757) 887-4194
CNT N62470-97-C-7112
AMT $172,000.00
DTD 042999
TO Environmental & Demolition Services, Inc., 17919 Brooke Road,
PO Box 275, Sandy Spring, MD, 20860
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326259)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--Z--REPAIR BASE WATER DISTRIBUTION SYSTEM - PHASE
1
POC Richard Bailey, Contract Specialist, Phone 307 773 6950,
Fax 307 773 4636, Email bailey.richard@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
CNT F48608-99-C0008
AMT $421579
LINE 0001
DTD 042999
TO MECHANICAL SYSTEMS, INC., 1313 W. LINCOLNWAY, CHEYENNE, WY
82001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-C0008&LocID=507
LINKDESC:
notice
EMAILADD: bailey.richard@warren.af.mil
EMAILDESC:
CITE: (D-120 SN326378)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR TO WATER WELL #3
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
- Roy Thrailkill, Contracting Officer, Phone 803-895-6002,
Fax 803-895-6019, Email
CNT F38601-99-C0007
AMT $149940
DTD 042799
TO Professional Pump & Well P.O. Box 781 Darlington, SC 29540
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-C0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-120 SN326416)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BEAM CENTERLINE
CNT F42650-99-C-0021, F42650-99-R-A073
AMT $460,666
DTD 042899
TO American Science And Engineering, 829 Middlesex Turnpike,
Billerica Ma 01821 3907
CITE: (I-120 SN326491)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--NON-PERSONAL SERVICES
CNT F42650-99-F-A228, F42650-99-T-H335
AMT $35,699
DTD 031099
TO Concrete Coatings Inc, 6172 South 2225 East, Ogden Ut 84403
5366
CITE: (I-120 SN326492)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-M-0037, F42650-99-T-H699
AMT $90,756
DTD 040599
TO Anixter Inc, 12379-B Sunrise Valley Drive, Reston Va 20193
3422
CITE: (I-120 SN326493)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--WHEELS AND HEAT SHRINK OVEN
CNT F42650-99-P-1905, F42650-99-T-J268
AMT $30,034
DTD 042399
TO Seicor Corp, 800 17th Street Nw, Hickory Nc 28601 3336
CITE: (I-120 SN326494)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADS, PARKING AREAS, AND TRAILS, LAKE RED ROCK,
MARION COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-99-D-0007/DACW25-99-B-0009
AMT $515,790.00 (base bid)
DTD 042999
TO Grimes Asphalt & Paving Corp., PO. Box 159, Grimes, IA 50111(S)
CITE: (W-120 SN326520)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--EXTERIOR/INTERIOR UPGRADE, DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), BLDG 847, MAFB-GUNTER ANNEX, MONTGOMERY, AL
36114
POC Marsha Goodman, (334) 953-3530/Contracting Officer, Tailee
C. Tucker (334) 953-5698
CNT F01600-99-C0014/F01600-99-R0007
AMT $352,295.46
DTD 042999
TO Thornton Construction Co., 115 Turner Blvd., Montgomery, AL
36108
CITE: (W-120 SN326525)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER STORAGE TANK
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Email sholarl@eglin.af.mil - Statia Mcneese, Contracting Officer,
Phone (850)882-3144 x 5300, Email mcneese@eglin.af.mil
CNT F08651-99-MC-018
AMT $48000
DTD 042999
TO Rayco Painting & Sandblasting Inc P O Box 9652 5667 Forest
Rd Columbus, GA 31907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-018&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-120 SN326539)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY
POC Contract Specialist: Irene Mawson (309) 782-3810, PCO: Dave
Elliott (309) 782-3814
CNT DAAE20-99-P-0182
AMT $44,570.35
DTD 042999
TO H and R Parts Co. Inc. 800 Axinn Avenue Garden City, NY 11530-9401
CITE: (W-119 SN326076)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, SUB ASSEMBLY.
SOL SP0750-99-Q-3197
CNT SP0750-99-M-H722
AMT $44,100.00
LINE 0001
DTD 043099
TO ASTRO Machine Corp 101 N MacDade Blvd Darby PA 19023
CITE: (I-120 SN326328)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--M203/M4 MODIFICATION KITS
POC Addy Tkatch, Contract Specialist, (309)782-5313
CNT DAAE20-97-C-0261 P00004
AMT $102,090.00
LINE 0001
DTD 043099
TO Colt's Manufacturing Company, P.O. Box 1868, Hartford, CT
06144-1868
CITE: (W-120 SN326547)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--120MM TANK ROUNDS
POC Rosalie Lashbrook (309)782-7947
CNT DAAA0999C0021
AMT $100,610,754.21
LINE N/A
DTD 021199
TO Primex Technologies, 1011011 Ninth St. N., St. Petersburg,
FL 33716-3807
EMAILADD: lashbrook@io.army.mil
EMAILDESC:
CITE: (W-120 SN326355)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--120MM TANK ROUNDS
POC Rosalie Lashbrook (309)782-7947
CNT DAAA0999C0021
AMT $100,610,754.21
LINE N/A
DTD 021199
TO Primex Technologies, 1011011 Ninth St. N., St. Petersburg,
FL 33716-3807
EMAILADD: lashbrook@io.army.mil
EMAILDESC:
CITE: (W-120 SN326360)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--120MM TANK ROUNDS
POC Rosalie Lashbrook (309)782-7947
CNT DAAA0999C0020
AMT $108,206,178.44
LINE N/A
DTD 021199
TO Alliant Techsystems, Inc., 600 Second St., NE, Hopkins, MN
55343-8384
EMAILADD: lashbrook@ioc.army.mil
EMAILDESC:
CITE: (W-120 SN326361)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET ASSEMBLY, ACCOUSTICAL
SOL SP0460-99-X-3233
CNT DAAJ09-95-G-0012-TYED
AMT $25,065.60
LINE 0001AA THROUGH 0001AL
DTD 042399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-120 SN326156)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, ENGIN
SOL SP0475-99-Q-S257
CNT F34601-98-G-0012-TY60
AMT $28,176.05
LINE 0001
DTD 041299
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-120 SN326157)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-Z173
CNT SP0470-99-M-KA30
AMT $33,003.00
LINE 0001
DTD 042999
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-120 SN326160)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BURNER ASSEMBLY, TAR
SOL SP0460-99-Q-BB59
CNT SP0460-99-M-3809
AMT $46,315.00
LINE 0001
DTD 042999
TO Hayes targets Pemco Aeroplex Inc 1371 Borden Ave P.O.Box P
O Box 707 Leeds AL 35094-1543
CITE: (I-119 SN326143)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-99-Q-1736
CNT SP0460-99-M-3745
AMT $25,632.00
LINE 0001 THROUGH 0002
DTD 042999
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-119 SN326146)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CURTAIN ASSEMBLY, FACE, EJECTION SEAT
SOL SP0460-99-Q-1842
CNT SP0460-99-M-3743
AMT $25,485.84
LINE 0001
DTD 042999
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-119 SN326147)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL, LANDING GEAR.
SOL SP0475-99-Q-R493
CNT SP0475-99-M-S975
AMT $88,364.64
LINE 0001 THROUGH 0002
DTD 042999
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-120 SN326166)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-Q-R154
CNT SP0700-99-G-0007-TY03
AMT $122,760.00
LINE 0001
DTD 042999
TO MOOG Inc 20263 Western Ave Torrance CA 90501
CITE: (I-120 SN326167)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECT. ON P-3 AIRCRAFT
SOL 98TBD6-02-P-0700
CNT N00383-96-G-005D-U374
AMT $41,107.14
LINE 0001
DTD 042999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-120 SN326305)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-5960
CNT N00383-96-G-005D-U31W
AMT $77,806.54
LINE 0001
DTD 043099
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-120 SN326318)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-99-Q-5384
CNT N00383-96-G-M127-UB1Y
AMT $126,000.00
LINE 0001 THROUGH 0004
DTD 043099
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-120 SN326322)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARTRIDGE, HYDRAULIC.
CNT SP0740-99-M-PQ11
AMT $31,694.00
LINE 0001 THROUGH 0003
DTD 043099
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-120 SN326323)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CLIP, BRAKE, AIRCRAFT
SOL SP0740-99-Q-6896
CNT F09603-97-G-0027-UB25
AMT $83,099.20
LINE 0001 THROUGH 0002
DTD 043099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-120 SN326340)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-7301
CNT F09603-98-G-0003-UB1X
AMT $45,023.90
LINE 0001 THROUGH 0003
DTD 043099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-120 SN326343)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--ENGINE MOUNT, R/H FOR THE HU25 FALCON JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100380
AMT $95,362.08
DTD 043099
TO Dassualt Falcon Jet, Teterboro Airport, Teterboro, NJ 07608
CITE: (W-120 SN326400)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KC 135RC & KC135KC LEFT & RIGHT MAIN --1620012087888
CNT F42630-99-C-0162, F42630-98-R-67277
AMT $1,374,000
DTD 042899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-120 SN326485)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSY, MAIN L --1620003354720
CNT F42630-99-M-0436, F42630-99-Q-21878
AMT $40,180
DTD 042899
TO Pacific Defense Products, 801-C S Lakeview Ave, Placentia
Ca 92607 0000
CITE: (I-120 SN326486)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD CYL ASSY --1650011356214LE
CNT F42630-99-M-0437, F42630-99-Q-21803
AMT $27,960
DTD 042899
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-120 SN326487)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--OVERHAUL OF CH-47D TEST SET BENCH
POC Barbara Weihs, Contracting Officer, 256/955-9252
CNT DAAJ09-95-G-0018/ Order 0075
AMT $745,235.00
DTD 043099
TO Boeing Defense and Space Group, Helicopter Div., P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (W-120 SN326514)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER.
SOL SP0760-99-Q-4541
CNT SP0760-99-M-6791
AMT $40,442.00
LINE 0001 THROUGH 0003
DTD 043099
TO Grain Valley Tool and Mfg Co Inc 700 N Broadway St P.O.Box
170 Oak Grove Mo 64075-0170
CITE: (I-120 SN326320)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
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--EMERGENCY HULL REPAIR FOR FERRET (TWR-6)
POC Dave Dawley (808)474-7354
CNT J.O. #99-0003K
AMT $17988
DTD 042999
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN326093)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FSC 19 I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS. ITEM
AWARDED: PERSONAL WATERCRAFT. MFG. ARCTIC CAT, INC. BRAND:
TIGERSHARK
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Mary Ann Swearingen,
Contract Specialist, Phone (817) 978-8372, Fax (817) 978-4366,
Email
CNT GS-07F-0235J
AMT $125000
DTD 050199
TO Arctic Cat, Inc. PO Box 810 Thief River Falls, MN 56701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0235J&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-120 SN326428)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-99-Q-3658
CNT SP0750-99-M-K898
AMT $56,937.42
LINE 0001 THROUGH 0002
DTD 043099
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-120 SN326327)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR CAB.
CNT SP0750-99-C-2376
AMT $183,890.00
LINE 0001 THROUGH 0002
DTD 043099
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-120 SN326333)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-Q-3657
CNT SP0750-99-M-K901
AMT $54,162.00
LINE 0001 THROUGH 0002
DTD 043099
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-120 SN326341)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6696
CNT SP0480-99-M-U639
AMT $57,000.00
LINE 0001
DTD 042999
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-119 SN326144)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TURBINE SEAL ASSEMBLY
SOL SP0480-99-Q-Y053
CNT SP0480-99-M-8646
AMT $36,350.58
LINE 0001 THROUGH 0002
DTD 042899
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-120 SN326159)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (STANDARD).
SOL SP0750-98-Q-1763
CNT SP0750-99-M-K906
AMT $97,584.00
LINE 0003 THROUGH 0004
DTD 043099
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-120 SN326317)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--PREPARATION/REPAIR/INSPECTION OF LPC BLADES
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-99-D-0005
AMT $1306900.00
LINE N/A
DTD 040599
TO Praxair Surface Technologies, Inc 1500 Polco Street, Indianapolis,
In 46222-3274
CITE: (W-120 SN326503)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL UNIT ASSEMBLY.
SOL SP0750-98-Q-1504
CNT SP0750-99-M-K902
AMT $73,041.42
LINE 0001
DTD 043099
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-120 SN326331)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-99-Q-6666
CNT SP0760-99-M-C185
AMT $28,196.82
LINE 0001
DTD 043099
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-120 SN326342)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT ASSEMBLY
CNT SP0740-99-M-1236
AMT $79,029.23
LINE 0001 THROUGH 0002
DTD 043099
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-120 SN326307)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, 64 PITCH, 8.2031 INCH PITCH
SOL 99TF08-82-P-0700
CNT SP0700-94-G-0003-0272
AMT $49,740.00
LINE 0001
DTD 043099
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-120 SN326326)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-5862
CNT F09603-98-G-0001-UB83
AMT $68,544.40
LINE 0001 THROUGH 0002
DTD 043099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-120 SN326338)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST, DUPLEX
SOL SP0441-98-R-2188
CNT SP0441-99-C-5401
AMT $249,760.00
LINE 0001 THROUGH 0002
DTD 042999
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-119 SN326140)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SET, SLEEVE
SOL SP0441-98-Q-MA51
CNT SP0441-99-M-K992
AMT $31,810.86
LINE 0001 THROUGH 0002
DTD 042999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-119 SN326141)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-V553
CNT SP0441-99-M-LA13
AMT $39,872.00
LINE 0001 THROUGH 0002
DTD 042999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-119 SN326148)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-J926
CNT SP0441-99-M-QA15
AMT $26,275.00
LINE 0001AA THROUGH 0004AB
DTD 042899
TO Arrow Screw and Machine Works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-120 SN326158)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--LINER, BEARING HOUSING
CNT SP0441-99-M-DD95
AMT $28,392.00
LINE 0001 THROUGH 0002
DTD 042999
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 park city UT 84068
CITE: (I-120 SN326161)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--INDEFINITE REQUIREMENTS CONTRACT FOR VARIOUS WELDING
ACCESSORIES. BASE YEAR $19,441.00, 1ST OPT YR $20,134.41, 2ND
$20,134.41, 3RD $21,149.18, 4TH $21,149.18. TOTAL ESTIMATED
$102,008.18
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Specialist Dingler, Rita B. (256) 235-6027 (Site Code
DAAC01)
CNT DAAE24-99-C-5012
AMT $19,441
DTD 032999
TO WELDING EQUIPMENT & SUPPLY CO, 2719 4TH AVE SO, BIRMINGHAM,
AL 35233
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326347)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--WEAPONS HANDLING AND STORAGE FACILITY FOR BUILDING
360, DDAA, ANNISTON, AL
POC Ronald C. Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-99-C-0009
AMT $955,370.00
LINE Line 0001 thru 0006
DTD 043099
TO The Horsley Company, 2810 Pennsylvania Avenue, PO Box 9815,
Ogden, UT 84409
CITE: (W-120 SN326261)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-99-Q-4906
CNT SP0740-99-C-2419
AMT $114,011.00
LINE 0001 THROUGH 0002
DTD 043099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-120 SN326306)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. (CANISTER) 21.53/21.63
SOL SP0750-99-Q-3525
CNT SP0750-99-M-E717
AMT $28,963.75
LINE 0001 THROUGH 0002
DTD 043099
TO Beswick corp the 2574 Elliott Ave Troy MI 48083-4604
CITE: (I-120 SN326312)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-5561
CNT SP0760-99-M-K141
AMT $27,538.00
LINE 0001 THROUGH 0004
DTD 043099
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-120 SN326314)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0760-99-Q-5563
CNT SP0760-99-M-K135
AMT $96,377.60
LINE 0001
DTD 043099
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-120 SN326321)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT SP0760-99-M-E776
AMT $32,442.00
LINE 0001
DTD 043099
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-120 SN326324)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-99-M-K213
AMT $35,693.46
LINE 0001
DTD 043099
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-120 SN326336)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0760-99-Q-5562
CNT SP0700-99-G-0005-0091
AMT $39,690.00
LINE 0001
DTD 043099
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-120 SN326339)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 43--REQUIREMENTS TYPE CONTRACT FOR AIR, OIL, FUEL AND
HYDRAULIC/TRANSMISSION FILTERS
POC Contracting Officer YVONNE S. LAND (256) 235-7559 CONTRACT
SPECIALIST WANDA G. ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-D-5004 BASE YEAR $16,024.89; 1ST OPT YEAR $16,024.89;
2ND OPT YEAR $16,493.74; 3RD OPT YEAR $16,493.34; 4TH OPT YEAR
$16,949.63; ESTIMATED TOTAL = $81,986.49
AMT $0
LINE 0001-0004CA
DTD 043099
TO J SUPPLY CO, 2125 MCCOY AVENUE, PO BOX 1890, ANNISTON, AL
36202-1890
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326352)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--DEHYDRATOR
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-B602
AMT $88400
DTD 043099
TO Dresser Rand, 100 Chemung Street, Painted Post NY 14870
CITE: (W-120 SN326365)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP, ROTARY VACUUM
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-B607
AMT $35485
DTD 042999
TO JLG Consulting, 7959 7th Ave SW, Seattle WA 98106
CITE: (W-120 SN326410)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY
CNT SP074099D7205
AMT $118459.20
LINE ALL
DTD 043099
TO Cook Airtomic, 916 s. 8th st, po box 1038, Louisville, KY
40203-3304
CITE: (W-120 SN326528)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SEAT & PISTON SUB-ASSEMBLY.
SOL SP0760-99-Q-5142
CNT SP0760-99-M-Q745
AMT $36,942.00
LINE 0001
DTD 043099
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-120 SN326335)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC, ALUM-ALLOY
CNT SP074099D5762
AMT $10,000.00
LINE ALL
DTD 043099
TO Midland Aluminum Corp 4635 W. 160th St. Cleveland OH 44135-2629
CITE: (W-120 SN326264)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-8469
CNT F34601-97-G-0002-UBUA
AMT $36,018.92
LINE 0001AA THROUGH 0002AB
DTD 043099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-120 SN326304)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0740-99-Q-9416
CNT SP0740-99-M-7032
AMT $67,486.00
LINE 0001 THROUGH 0002
DTD 043099
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-120 SN326310)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-7253
CNT SP0740-99-M-MB14
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 043099
TO Screw-Matic corp 6A electronics Ave Danvers industria Danvers
MA 01923-1008
CITE: (I-120 SN326313)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, TURBINE (TURBINE VENT TUBE).
SOL SP0750-99-Q-1301
CNT F34601-98-G-0011-UB43
AMT $63,088.56
LINE 0001AA THROUGH 0002AD
DTD 043099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-120 SN326316)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUCT, ENGINE AIR CLEANER. ON AAV7A1 SERIES
CNT SP0750-99-M-N135
AMT $60,161.25
LINE 0001AA THROUGH 0002AB
DTD 043099
TO Industrial tube corp 3091 Indian Ave perris CA 92571
CITE: (I-120 SN326319)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-99-Q-5564
CNT SP0760-99-M-K147
AMT $43,908.00
LINE 0001
DTD 043099
TO Leslie Controls Inc 12501 telecom Dr Tampa FL 33637-0906
CITE: (I-120 SN326332)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-7600
CNT SP0740-99-M-KU31
AMT $28,426.04
LINE 0001 THROUGH 0002
DTD 043099
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-120 SN326344)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-8510
CNT SP0740-99-M-3815
AMT $47,539.84
LINE 0001
DTD 043099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-120 SN326308)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE
SOL SP0740-98-R-0407
CNT SP0740-99-M-3817
AMT $46,250.00
LINE 0001
DTD 042999
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-120 SN326309)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ON M9
SOL SP0750-99-Q-3534
CNT SP0750-99-M-E715
AMT $27,653.50
LINE 0001
DTD 043099
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-120 SN326311)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0740-99-Q-6750
CNT N00383-95-G-M120-YM7V
AMT $27,362.28
LINE 0001AA THROUGH 0001AB
DTD 043099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-120 SN326315)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-R-2000
CNT SP0700-99-G-0004-0011
AMT $74,279.52
LINE 0001
DTD 043099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-120 SN326325)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-5549
CNT SP0740-99-M-MB17
AMT $93,520.00
LINE 0001
DTD 043099
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-120 SN326330)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL SP0750-99-Q-2383
CNT SP0750-99-M-K907
AMT $31,145.22
LINE 0001 THROUGH 0003
DTD 043099
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-120 SN326334)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--COMPENSATOR SUBASSEMBLY
SOL 99T304-52-P-0900
CNT N00383-96-G-005D-U32E
AMT $38,252.50
LINE 0001 THROUGH 0002
DTD 042999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-120 SN326187)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--COUNTER WEIGHT, STUD TOOL ASSEMBLY.
SOL SP0760-99-Q-3288
CNT SP0760-99-M-C119
AMT $31,396.00
LINE 0001
DTD 043099
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-120 SN326337)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-F9-980038-S; EXTRACTORS AND EXTRACTOR SETS
POC Judy Ross, Contract Specialist, Phone (816) 823-1286, Fax
(816) 926-3678, Email judith.ross@gsa.gov - Judy Ross, Contract
Specialist, Phone (816) 823-1286, Fax (816) 926-3678, Email
judith.ross@gsa.gov
CNT GS-06F-J0084
AMT $70742
LINE 6,9 & 10
DTD 043099
TO Greenfield Industries, Inc.; P.O.Box 2587; Augusta, GA 30903-2587
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0084&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-120 SN326402)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-F9-980038-S; EXTRACTORS AND EXTRACTOR SETS
POC Judy Ross, Contract Specialist, Phone (816) 823-1286, Fax
(816) 926-3678, Email judith.ross@gsa.gov - Judy Ross, Contract
Specialist, Phone (816) 823-1286, Fax (816) 926-3678, Email
judith.ross@gsa.gov
CNT GS-06F-J0085
AMT $62668
LINE 1
DTD 043099
TO K-Tool Corp.;31111 Wixom Road; P.O. Box 1004; Wixom, MI 48393-1004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0085&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-120 SN326403)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET
SOL SP0440-99-Q-K672
CNT SP0440-99-M-FB74
AMT $39,996.00
LINE 0001
DTD 042999
TO Transmission Engineering Co Inc 2601-E trades St Chesapeake
VA 23323
CITE: (I-119 SN326142)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ADAPTER, CONTAINER
SOL SP0440-99-Q-K573
CNT SP0440-99-M-FC60
AMT $51,150.00
LINE 0001 THROUGH 0002
DTD 042999
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-120 SN326162)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--REPLENISHMENT OF VARIOUS HARDWARE. BASE YEAR $7,394.35,
1ST OPTION $7,424.62, 2ND OPTION $7,465.53, 3RD OPTION $8,061.73,
4TH OPTION $8,082.01, TOTAL ESTIMATED COST $38,428.24.
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
(Site Code DAAC01)
CNT DAAE24-99-C-5019
AMT $38,428
DTD 050399
TO NEWMAN INDUSTRIAL SUPPLY INC, P O BOX 2569, ANNISTON, AL 36202
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (A-120 SN326350)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 54--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contract Specialist,AMSAM-AC-ML-AA, 256-842-7555,
Mary Baites, Contract Officer, AMSAM-ML-AC-AA, 256-876-5244
CNT DAAH01-99-D-0036/0001
AMT $324,720.00
DTD 042899
TO Raytheon Co. 350 Lowell St. Andoer, MA 01810--4420
CITE: (W-119 SN326080)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LAUNCHER ASSY, SONOB
SOL SP0920-99-R-A088
CNT SP0920-99-C-0045
AMT $133,635.00
LINE 0001 THROUGH 0002
DTD 042999
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-120 SN326183)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PLATE, ELECTRICAL GR
SOL SP0430-99-Q-C300
CNT SP0430-99-M-AE89
AMT $42,785.00
LINE 0001
DTD 042999
TO Lti MFG Inc 7114 bellfort Ave Houston TX 77087
CITE: (I-120 SN326168)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T998-72-P-0900
CNT N00383-97-G-012N-UBW4
AMT $29,440.35
LINE 0001AA THROUGH 0002
DTD 042999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-120 SN326178)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-2455
CNT SP0960-99-M-4926
AMT $28,220.02
LINE 0001 THROUGH 0002
DTD 042999
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-120 SN326179)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-96-G-M126-UB3A
AMT $73,661.04
LINE 0002 THROUGH 7001
DTD 042999
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-120 SN326180)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRICAL
SOL 99TC66-82-P-0900
CNT SP0920-99-M-3359
AMT $28,878.40
LINE 0001
DTD 042999
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-120 SN326182)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT SP0920-99-C-0041
AMT $456,200.00
LINE 0001AA THROUGH 0002AC
DTD 042999
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-120 SN326184)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-1574
CNT SP0920-99-M-3366
AMT $29,043.48
LINE 0001
DTD 042999
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-120 SN326185)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-0958
CNT N00383-98-G-001A-UB1J
AMT $82,744.00
LINE 0001
DTD 042999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-120 SN326186)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ANTENNA UNIT
SOL SP0970-99-Q-A069
CNT F09603-98-G-0018-UB69
AMT $41,255.48
LINE 0001
DTD 042999
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-120 SN326188)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ACCESSORY KIT, ANTEN
CNT SP0920-99-M-3332
AMT $62,000.00
LINE 0001 THROUGH 0002
DTD 042999
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-120 SN326189)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SHORE POWER CABLE
POC Shirley Harrison (360)476-8844
CNT N00406-99-P-B592
AMT $29073
DTD 042999
TO Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320
CITE: (W-120 SN326411)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-B808
CNT SP0430-99-M-CB97
AMT $25,300.00
LINE 0001
DTD 042999
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-120 SN326163)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3764
CNT SP0451-99-M-7606
AMT $27,216.00
LINE 0001 THROUGH 0002
DTD 042999
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-120 SN326164)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--UMBILICAL CABLE --6150013810919TA
CNT F42630-99-M-0440, F42630-99-Q-22325
AMT $29,183
DTD 042999
TO Metric Systems Corporation, Electronics Division, 645 Anchors
Street, Fort walton Beach Fl 32548-9990
CITE: (I-120 SN326488)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--THALLIUM IODIDE LIGHT BULBS
POC Julie Peterson (360)476-5004
CNT N00406-99-P-B593
AMT $99750
DTD 043099
TO Kongsberg Simrad Inc, 1225 Stone Drive, San Marcos CA 92069
CITE: (W-120 SN326409)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT; PROCESSING MACHINE RADIOGRAPHIC
(FILM), WITH BASE UNIT, AND REPAIR KIT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0491
AMT $19718.07
LINE N/A
DTD 042999
TO MEDI PETH MEDICAL LAB INC, 154 Edison Road, Lake Hopatcong,
NJ 07849
CITE: (W-120 SN326282)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--AWARD NOTICE FOR STERILIZERS
POC Jane Brusveen, (708) 786-7659
CNT V797P-3241j
AMT $409,100 est.
DTD 050199
TO Buxton Medical Service Corporation, 67 Mill Street, Amityville,
NY 11701
CITE: (W-120 SN326561)
[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-1934
CNT SP0440-99-C-5374
AMT $164,780.00
LINE 0001AA THROUGH 0001AE
DTD 042999
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-119 SN326145)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLUID FLOW IN
SOL SP0440-99-Q-L758
CNT SP0440-99-M-BC26
AMT $27,232.00
LINE 0001
DTD 042999
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-120 SN326165)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESISTOR, DECADE WITH DIAL SET 950028
CNT SP0920-99-M-3367
AMT $27,625.19
LINE 0001 THROUGH 0002
DTD 042999
TO Quadtech Inc 100 Nickerson Rd Marlborough MA 01752-4602
CITE: (I-120 SN326181)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--THREE-DIMENSIONAL GRAPHICAL ANIMATION SYSTEM TO
BE USED WITH SOFTWARE PREVIOUSLY DEVELOPED BY NASA, LARC
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9454
AMT $31423
DTD 042999
TO Engineering Animation Inc. 100 Shoreline Hwy #282 Mill Valley,
CA 94941
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN326451)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
(SOFTWARE) DATAMASTER
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0519
AMT $47550.00
LINE N/A
DTD 043099
TO Autometric Inc., 7700 Boston Blvd., Springfield, VA 22153
CITE: (W-120 SN326505)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-120 SN326198)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.
CITE: (W-120 SN326199)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-120 SN326200)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: INDUSTRY BRIEFINDUSTRY BRIEFING TO DISCUSS IDIQ CONTRACTS
AND CPAR'S FOR THE LEONARDO,NEW JERSEY AREA
DESC: On 23 June 1999 (9:00AM) at Naval Weapons Station, Colts
Neck, New Jersey SUPSHIP Portsmouth will conduct an "Industry
Briefing" to discuss proposed Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts to support U. S. Navy, AOE Class
ships located in the Leonardo, New Jersey area. The purpose
of this briefing is to discuss the procedures required for
the solicitation and award of IDIQ contracts under Best Value
Contracting and the Department of the Navy Contractor Performance
Assessment Reporting System (CPAR's). IDIQ contracts are
designed to satisfy our customers' many requirements for emergent
ship repair; where the Government cannot predict those requirements,with
a great deal of certainty. These contracts are usually for
a base year and 4 option years and are structured so specifics
on quantities, delivery and the statement of work are provided
by an individual task order placed against the basic contract.
Many of these solicitations may result in multiple awards.
IDIQ contracts are being awarded utilizing Best Value Source
Selection. Each contract will contain Minimum and Maximum values.
CPAR's is a Government requirement to accomplish a past
performance assessment of a contractor's performance on contracts
exceeding $500,000 ( in accordance with FAR 42.15). All CPAR's
information contained within the assessment may be utilized
by the Government for future source selection. If your firm
is interested in attending this briefing FAX a response with
the number and names of people who will be attending to Mr.
Dick Ydoyaga at (757) 396-7176 no later than 17 June 1999.
If you have any questions I can be reached at (757) 396-5041
ext 425.
CITE: (W-120 SN326202)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: INDUSTRY BRIEFING TO DISCUSS IDIQ CONTRACTS AND CPAR'S
FOR THE LEONARDO,NEW JERSEY AREA
DESC: On 23 June 1999 (9:00AM) at Naval Weapons Station, Colts
Neck, New Jersey SUPSHIP Portsmouth will conduct an "Industry
Briefing" to discuss proposed Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts to support U. S. Navy, AOE Class
ships located in the Leonardo, New Jersey area. The purpose
of this briefing is to discuss the procedures required for
the solicitation and award of IDIQ contracts under Best Value
Contracting and the Department of the Navy Contractor Performance
Assessment Reporting System (CPAR's). IDIQ contracts are
designed to satisfy our customers' many requirements for emergent
ship repair; where the Government cannot predict those requirements,with
a great deal of certainty. These contracts are usually for
a base year and 4 option years and are structured so specifics
on quantities, delivery and the statement of work are provided
by an individual task order placed against the basic contract.
Many of these solicitations may result in multiple awards.
IDIQ contracts are being awarded utilizing Best Value Source
Selection. Each contract will contain Minimum and Maximum values.
CPAR's is a Government requirement to accomplish a past
performance assessment of a contractor's performance on contracts
exceeding $500,000 ( in accordance with FAR 42.15). All CPAR's
information contained within the assessment may be utilized
by the Government for future source selection. If your firm
is interested in attending this briefing FAX a response with
the number and names of people who will be attending to Mr.
Dick Ydoyaga at (757) 396-7176 no later than 17 June 1999.
If you have any questions I can be reached at (757) 396-5041
ext 425.
CITE: (W-120 SN326204)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
THE CONVERSION OF ALARM SENDING EQUIPMENT FROM INTRAC TO MOSCAD
AT INDEPENDENCE NATIONAL HISTORICAL PARK.
DESC: Under the Authority of FAR 6.302.1, the National Park Service
in Philadelphia, PA. intends to enter into negotiations with
Motorola on a Sole Source Non-Competitive basis for the conversion
of the Alarm sending equipment from Intrac to Moscad. The contract
is being issued to replace/upgrade the existing Intrac Radio
Alarm Sending Units with Digital Units (Moscad). The new system
will continue to work with the existing equipment at outlying
buildings. The base unit has been upgraded to Motorola - Moscad.
Global Data Specialists is the only known vendor approved by
Motorola with the needed experience to install and program
the Motorola Moscad System. The Moscad Radio System is the
only system that meets the criteria set forth for the unique
and critical needs of the National Park Service in Philadelphia.
Therefore; in accordance with authority 41 U.S.C. 253(c)(1)
as implemented in FAR 6.302.1, the government intends to enter
into negotiations with Motorola within thirty (30) days after
the publication of this notice. A determination not to open
the requirement to competition based on responses received
to this notice is soley within the discretion of the agency.
This synopsis may represent the only notice of this action.
Interested parties may contact: Contracting Officer - Linda
E. Maiden (215) 597-0055 or FAX (215) 597-1085.
CITE: (W-120 SN326239)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP-GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-120 SN326277)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday May 20, 1999, 6:30 pm-9:30 pm. This seminar
is designed for the new business owner and his/her accountant.
Emphasis is on setting up the necessary accounting system that
will meet (1) the business's managerial needs as it grows and
(2) the Government's requirements and expectations. Main topics
will include cost accounting structure alternatives and options,
the chart of accounts, indirect cost structures and rates,
accounting for particular types of costs, and common problem
areas and how to avoid them. The discussion leader, David L.
Cotton, CPA, CFE, is managing partner of Cotton & Company,
Certified Public Accountants. The cost is $35 if pre-registered
or $40 at the door. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-120 SN326433)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: E-GOV 99
DESC: Conference: June 28 - July 1 Exposition: June 29 - June
30 The National Electronic Government Conference and Exposition.
Washington Convention Center in Washington, D.C. 1-800-746-0099,
info@e-gov.com or www.e-gov.com. Featuring 200 leading-edge
exhibitors, the E-Gov 99 Conference and Exposition will focus
on new applications and best-practice solutions for delivering
Electronic Government services to its core constituencies.
A faculty of 200+ nationally-recognized Electronic Government
authorities will lead 60 interactive conference sessions devoted
to government at work in the electronic century. Industry-leading
IT providers will exhibit products and technology advances
dedicated to public-sector re-engineering.
LINKURL: www.e-gov.com
LINKDESC:
EMAILADD: info@e-gov.com
EMAILDESC:
CITE: (W-120 SN326524)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: SP--BRIEFING FOR INDUSTRY 1999
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its Thirteenth Annual BRIEFING FOR INDUSTRY August
17 and 18 at the Albuquerque Marriott Hotel in Albuquerque,
New Mexico. During this comprehensive two-day symposium, the
participating government agencies will describe their program
objectives, discuss emerging technologies, and identify contracting
opportunities to the audience of current and prospective contractors.
Presentations will cover multiple areas including: research
and development; test and evaluation; technical and analytical
support; operations and maintenance; systems procurement; and
facilities construction. Invited speakers include: Air Force
Research Laboratory; Space and Missiles System Center/Test
and Evaluation; Airborne Laser System Program Office; Air Force
Operational Test and Evaluation Center; 46th Test Group; Department
of Energy; Sandia National Laboratories; White Sands Missile
Range; and the National Aeronautics and Space Administration.
Scheduled to keynote this year's symposium is Major General
Richard Paul, Commander, Air Force Research Laboratory. The
program will also identify opportunities for small, small disadvantaged
and minority-owned businesses, and provide information on Small
Business Innovation Research (SBIR) opportunities. Preliminary
registration information may be obtained from the BRIEFING
FOR INDUSTRY '99 registration agent, Sandbar Productions, P.O.
Box 3824, Albuquerque, NM 87190-3824, telephone (505) 243-1344,
email sandyw@b-hi.com. Complete agenda and registration information
and registration forms will be posted on the BFI website at
www.swcp.com/paca as they become available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=08-17-99&LocID=1242
LINKDESC:
notice
EMAILADD: maym@plk.af.mil
EMAILDESC:
CITE: (D-120 SN326537)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9039 PAINT, PETROLEUM AND BATTERIES
DUE 052599
POC Tom Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-9039. This sale includes: Batteries, Cleaning Compound
solvent, Copier Products, Printer developer, Insecticide, Paints,
Petroleum products and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326448)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: COMPUTERS AND DATA PROCESS EQUIPMENT TO BE OFFERED BY
SEALED BID AT RADFORD AAP
DUE 052799
POC Leo Phillips (540)639-8594
DESC: Two(2) lots of computers and data processing equipment
are being offered on sealed bid. Bids will be opened at 1:00
PM, May 27, 1999. Bids must be accompanied by 20% deposit in
the form of certified or cashier check, money order or cash.
Late bids will not be considered. Bids without deposit will
be considered non-responsive. Lot 1 consists of 4 computer
systems that were designed to operate an automated propellant
manufacturing facility. These units were designed and mfg.
by Foxboro in 1984. There has been undetermined amount of lightning
damage to these units and only one of the systems was fully
restored to service. Man -Machine interfaces, control units,
monitors etc. comprise the majority of this lot. Acquisition
cost is $1,830,508 and estimated total weight is 25000 pounds.
Lot 2 consists of 2 each Tape Drives, 1 each Keypunch, 1
each Tape Cleaner all by Unisys/Univac; 1 each Decollator,Moore;
1 each Computer, 1 each Betamike, and 1 each Plotter / Printer
by Barber-Coleman. Total Acquisition $99,370, estimated total
weight 3000 pounds All this is Where is - As is, and condition
is fair to poor. Catalogue available by request This
equipment has not been weighed and is being sold by Lot.
LINKURL: Leo_Phillips@ATK.Com
LINKDESC:
EMAILADD: Leo-Phillips@ATK.com
EMAILDESC:
CITE: (W-120 SN326449)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9131 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 050599
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 01-9131 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326553)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9135 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 051999
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 01-9135 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326557)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9132 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 050699
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9132 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326559)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9132 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 050699
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9132 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326560)
[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9132 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 050699
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9132 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326562)